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<br />10 <br />10-01 <br />OR CHECK CHECK <br />VENDOR NAME NUMBER DATE <br /> <br />o ~ELE SEVERSON 27129 03/28/89 <br />A~UNT NUMBER- 100-4190-380000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />03/22/89 17.76 <br />17.76 DESC-MICHELE SEVERSON/MILEAGE <br />VENDOR TOTAL 17.76 <br /> <br />o SEXTON/CIS, INC. 27130 03/28/89 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />ACCOUNT NUMBER- 700-4120-160000 AMT- <br />ACCOUNT NUMBER- 730-4120-160000 AMT- <br /> <br />11273 03/10/89 <br />313.75 DESC-SEXTON/CIS <br />31.3.75 DESC-SEXTON/CIS <br />313.75 DESC-SEXTON/CIS <br />VENDOR TO"I AL <br /> <br />941. 25 <br />DATA CARTRIl1GE <br />DATA CARl RIDGE <br />DATA CARTRI.OGE <br />941.2!';i <br /> <br />5 SNYDERS DRUG STORES 27131 03/28/89 015765 03/16/89 5.48 <br />ACCOUNT NUMBER- 250-4353-'160207 AMT- 5.48 DESC-SNYDERS/SUPPLIES <br />27131 03/28/89 015763 03/03/89 40.36 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 40.36 DESC-.SNYDERS/SUPPLIES <br />VENDOR fOTAL 45.84 <br /> <br />~o SPRING LAKE PARK FIRE* 27132 03/28/89 03/10/89 238.80 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 238.80 DESC-SLP FIRE/INSPECTION SERVICE <br />27132 03/28/89 03/10/89 22823.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 22823.00 DESC-SLP FIRE/JULY-AUGUST SERVICE <br />VENDOR lOTAL 23061.80 <br /> <br />'0 SPRING LAKE PARK LUMB* 27133 03/28/89 5886 02/27/89 38.21 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 38.21 DESC-SLP LUMBER/SUPPLIES <br />27133 03/28/89 005142 02/14/89 22.80 <br />AIUNT NUMBER- 100-4260-121000 AMT- 22.80 DESC-SLP LUMBER/SUPPLIES <br />27133 03/28/89 4823 01/27/89 3.90 <br />AC UNT NUMBER- 100-4260-121000 AMT- 3.90 DESC-SLP LUMBER/SUPPLIES <br />VENDOR TOTAL 64.91 <br /> <br />lO STATE OF MINNESOTA 27134 03/28/89 028908533 02/28/89 536.62 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 536.62 DESC-ST OF MINN/MICROGRAPHICS <br />VENDOR TOTAL 536.62 <br /> <br />~o SUPER CYCLE, INC 27135 03/28/89 60385 02/28/89 1692.00 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 1692.00 DESC-SUPER CYCLE/FEBRUARY SERVICE <br />VENDOR TOTAL 1692.00 <br /> <br />~5 TEXGAS 271.36 03/28/89 32889 03/22/89 19.90 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 19.90 DESC-TEXGAS/FUEL <br />27136 03/28/89 003945 02/27/89 44.40 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 44.40 DESC-TEXGAS/VFF-30 KITS <br />27136 03/28/89 004230 03/20/89 28.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 28.50 DESC-TEXGAS/SUPPLIES <br />VENDOR TOTAL 92.80 <br /> <br />)0 JAMES T TOBIAS 27137 03/28/89 03/22/89 22.50 <br />ACCOUNT NUMBER-' 100-4120-363000 AMT- 22.50 DESC-JIM TOBIAS/PARKING <br />VENDOR TOTAL 22.50 <br /> <br />. <br /> <br />CHECK I <br />AMOUNT T' <br /> <br />17.76 <br /> <br />17.76 <br /> <br />941.25 <br /> <br />941.25 <br /> <br />5.48 <br /> <br />40.36 <br /> <br />45.84 <br /> <br />238.80 <br /> <br />2282:3 . 00 <br /> <br />23061.80 <br /> <br />38.21 <br /> <br />22.80 <br /> <br />3.90 <br /> <br />64.91 <br /> <br />5:36.62 <br /> <br />536.62 <br /> <br />16']2.00 <br /> <br />1692.00 <br /> <br />19.90 <br /> <br />44.40 <br /> <br />28.50 <br /> <br />92.80 <br /> <br />22.50 <br /> <br />22.50 <br />