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<br />- l j <br />"::10--01 <br />[lOR <br />J ,,'ENDOR NAI"'!E <br /> <br />ACCOUNTS PAYABLE CHECK REGISIER <br />l'IOUNDS VIl:J4 <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.UNT NUMBER-' <br /> <br />700--4121-124000 <br /> <br />AM'! - <br /> <br />187.60 DESC-SAFE-T-FLARE/BARRICADES <br />VENDOR fOTAL 181.60 <br /> <br />50 ST PAUL BOOK & STATIO* 27295 04/25/89 948524 04/19/89 47.22 <br />ACCOUNT NUMBER- 250-4352-160119 AMT- 47.22 DESC-ST. PAUL BOOK & STAT/SUPPLIES <br />VENDOR TOTAL 47.22 <br /> <br />00 ST PAUL DISPATCH/PION* 27296 04/25/89 605861 04/19/89 160.66 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 160.66 DESC-ST. PAUL DISPATCH/RECEPTIONIST <br />VENDOR TOTAL 160.66 <br /> <br />50 SAYLORS SOFTWAREFIRST 27297 04/25/89 20898 04/19/89 1666.67 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 1666.67 DESC-SAYLORS SOFTWAREFIRSf/DEVELOPE <br />VENDOR TOTAL 1666.67 <br /> <br />90 7 CORNERS ACE HARDWAR* 27298 04/25/89 352291 04/19/89 571.85 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 330.86 DESC-7 CORNERS ACE HARDWARE/IOULS <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 240.99 DESC-7 CORNERS ACE HARDWARE/TOOLS <br />VENDOR TOTAL 571.85 <br /> <br />25 J L SHIELY COMPANY 27299 04/25/89 19513 04/19/89 1292.08 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1292.08 DESC-J L SHIELY CO/SALT & SAND <br />VENDOR TOTAL 1292.08 <br /> <br />25 SHORT ELLIOTT & <br />~utn NUMBU(- <br />.UNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />HENDR-x- 27:::00 <br />650-4120'--:;::0::;:000 <br />100'-4%0-705000 <br /> <br />04/~~5/89 <br />AMT- <br />AI~-l- <br />04/25/89 <br />AMT-" <br /> <br />27:::00 <br /> <br />420-4121.-30:::000 <br /> <br />4134 04/19/89 379.65 <br />334.38 DESC-SHORT ELLIOTT & HEND/MV BUS PA <br />45.27 DESC-SHORT ELLIOI1' & HEND/SIL VIEW <br />4241 04/20/89 5816.04 <br />5816.04 DESC-SHORT ELLIOTT/ARDAN AVENUE <br />VENDOR fOTAL 6195.69 <br /> <br />45 LARRY SILUK 27301 04/25/89 04/19/89 30.96 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 30.96 DESC-LARRY SILUK/MILEAGE <br />VENDOR TOTAL 30.96 <br /> <br />,05 SNYDERS DRUG STORES 27302 <br />ACCOUNT NUMBER- 250-4352-160120 <br />27:::02 <br />ACCOUNT NUMBER- 1.00-4200-1.60000 <br /> <br />04/25/89 <br />AMl- <br />04/25/89 <br />AMT- <br /> <br />15768 04/1.9/89 <br />13.35 DESC-SNYDERS <br />1.5767 04/19/89 <br />11.17 DESC-SNYDERS <br />VEI,mOR TOTAL <br /> <br />1 ::: a ::;5 <br /> <br />DRUG/BAGS <br />1.1.17 <br />DRUG/SUPF-'LIES <br /> <br />24..52 <br /> <br />:00 SPRING LAKE PARK LUMB* 27303 04/25/89 6169 04/19/89 7.68 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 7.68 DESC-SLP LUMBER/TREATED <br />VENDOR TOIAL 7.68 <br /> <br />150 STAR TRIBUNE 27304 04/25/89 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- <br />27::;:04 04/25/89 <br />ACCOUNT NUMBER- 100-4350-342000 AMI- <br /> <br />. <br /> <br />04/19/89 158.75 <br />158.75 DESC-STAR TRIBUNE <br />04/19/89 11.43 <br />11.43 DESC-STAR TRIBUNE <br />VENDOR TOTAL 170.18 <br /> <br />CHECK <br />Al'IUUNT <br /> <br />187.60 <br /> <br />47.22 <br /> <br />47 -.,., <br />t _L.L. <br /> <br />160.66 <br /> <br />160.66 <br /> <br />1.666.67 <br /> <br />1666.67 <br /> <br />571.85 <br /> <br />571.85 <br /> <br />1292.08 <br /> <br />1292.08 <br /> <br />::;:79.65 <br /> <br />5816.04 <br /> <br />619~i.69 <br /> <br />:::0.96 <br /> <br />:::0.96 <br /> <br />1.::;:. ::;:5 <br /> <br />11.l? <br /> <br />~:4" 52 <br /> <br />7.68 <br /> <br />7.68 <br /> <br />1~i8. 75 <br /> <br />1:1..4::;: <br /> <br />170.18 <br />