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E :3' C10-01 nOR o VENDOR NAME AUNT NUMBER- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ACCOUNT NUMBER- 27175 04/11/89 75B 01/23/89 16.20 730-4121-123000 AMT- 16.20 DESC-BEISSWENGER'S/CHAIN 27175 04/11/89 2A 05/06/88 2.45 100-4360-121000 AMT- 2.45 DESC-BEISSWENGER'S/SUPPLIES VENDOR TOTAL 34.31 20 THE CHILDREN'S MUSEUM 27176 04/11/89 04/05/89 20.00 ACCOUNT NUMBER- 250-4351-160028 AMT- 20.00 DESC-CHILDREN~S MUSEUM/OUTING 7/05 VENDOR TOTAL 20.00 20 COMMISSIONER OF TRANS* 27177 04/11/89 03/20/89 20.40 ACCOUNT NUMBER- 650-4120-303000 AMT- 20.40 DESC-COMM OF TRANS/2046 MV OBJ 211 VENDOR TOTAL 20.40 00 COpy SALES 27178 04/11/89 00080664 03/15/89 696.39 ACCOUNT NUMBER- 100-4190-401000 AMT- 696.39 DESC-COPY SALES/MARCH RENTAL VENDOR TOTAL 696.39 40 COUNTRY CLUB MARKET 21179 04/11/89 04/05/89 28.32 ACCOUNT NUMBER- 100-4350-390000 AMT- 28.32 DESC-COUNTRY CLUB MARKET/GROCERIES VENDOR TOTAL 28.32 ,80 ELECTRIC SYSTEMS OF A* 27180 04/11/89 112 02/28/89 1602.26 ACCOUNT NUMBER- 100-4230-513000 AMT- 1602.26 D~SC--ELEC SYST OF ANOKA/REP SIREN VENDOR TOTAL 1.602.26 '25eIORS MARKET 27181 04/11/89 ACCOUNT NUMBER- 100-4110-395000 AMT- 03/18/89 113.48 113.48 DESC-FEDOR'S/HORS D'OEUVRE VENDOR TOTAL 113.48 ,36 1ST STATE BANK OF NEW* 27182 04/11/89 ACCOUNT NUMBER- 700-4121-160000 AMT- ACCOUNT NUMBER- 100-4190-121000 AMT- ACCOUNT NUMBER- 100-4360-121000 AMT- 04/05/89 18.34 3.10 DESC-MV OUR OWN HDWR/BATERY 8.85 DESC-MV OUR OWN HDWR/SALT 6.39 DESC-MV OUR OWN HDWR/PLBG -RANDOM VENDOR TOTAL 18.34 140 GOODIN COMPANY 27183 04/11/89 238350-1 01/26/89 90.91 ACCOUNT NUMBER- 100-4260-122000 AMT- 90.91 DESC-GOODIN CO/SUPPLIES VENDOR TOTAL 90.91 140 GOVERNMENT TRAINING S* 27184 04/11/89 5590 03/29/89 320.00 ACCOUNT NUMBER- 100-4200-:363000 AMT- 320.00 DESC-GTS/PTAC COURSE-SILUK VENDOR TOTAL 320.00 .10 GLOBAL COMPUTRONICS 27185 04/11/89 3124 03/17/89 279.00 ACCOUNT NUMBER- 100-4190-703000 AMT- 279.00 DESC-GLOBAL COMPUTRONICS/ACCELERATR VENDOR TOTAL 279.00 iOO HANDY-CRAFTS, INC 27186 04/11/89 M 1155 03/27/89 272.71 ACCOUNT NUMBER- 250-4351-160005 AMT- 272.11 DESC-HANDY-CRAFfS/CRAFT SUPPLIES . CHECK AMOUNT 16.20 2n45 34.:31 20.00 20.00 20.40 20.40 696. :::9 696. :::9 28.:::2 28. :32 1602.26 1602.26 11:3.48 113.48 18.34 18. :34 90.91 90.91 320.00 :::~:~o . 00 279.00 219.00 272.71.