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<br />GE 8 <br />-C.1 <br />NDO <br />r~O VEI~DDR t4(~l!YIE <br /> <br />ACCOUNTS PAYABLE CHEct( F:EGISTER <br />Mom-IDS VIEW <br />CHECt( CHEct( ntvOIcE HIVOICE Dlscomn <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECI< <br />AMOUNT <br /> <br />000 QUALITY MEDICAL PF:ODU.;.e;- :::4472 09/10/91 015:::28 08/22/91 18.:::9 18.:::9 <br />(~CCOUNT "IUMBEF:-- 250-4:::52-1601% AMT - 18" ::::9 DESC-QUALITY MED leAL PROD/THEF:ABAND <br />VENDOR TOTAL 18.39 18.39 <br /> <br />100 R & H ENTERPRISES 84473 09/10/91 17476 08/15/91 30.89 30.89 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 30.89 DESC-R&H ENTERPRISES/FOAM ~RU8H HD <br />VENDOR TOTAL :::0.89 :::0.89 <br /> <br />400 MARY SAARI ON 34474 09/10/91 09/10/91 14.03 <br />ACCOUNT NUMBER-- 100-4::;:50-:::80000 Mil -- 14.0::: DESC---MARY SAAR ION/MILEAGE <br />VENDOR TOTAL 14.03 <br /> <br />14.0::: <br /> <br />14.0::: <br /> <br />'650 8T PAUL BOm( ~,STATIO* ::;:4475 09/10/91 110712 08/26/91 4.2::: 4.2:3 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 4.23 DESC-ST PAUL BOOK & STATIONARY/MISC <br />VENDOR TOTAL 4.23 4.23 <br /> <br />605 SNYDERS DRUG STORES 34476 09/10/91 <br />ACCOUNT I~UMBER.,.. 2~jO-tn51-1600% AMT- <br />:::4476 09/10/91 <br />ACCOUNT NUMBER- 250-4351-160036 AMT- <br /> <br />68245 08/28/91 8.67 <br />8.67 DESC-SNYDER-'-S/VIDEO CASSETTES <br />68244 08/19/91 16.98 <br />16.98 DESC-SNYDERS/GENERAL MERCH <br />VENDOR TOTAL 25.65 <br /> <br />8.67 <br /> <br />16.98 <br /> <br />. <br /> <br />i700 SOLEM~S TREE SERVICE 34477 09/10/91 1982 08/15/91 <br />ACCOUNT NUMBER- 27~j-4450-:;;:!52:000 AMT- 600.00 DESC--SOLEM---S <br />VENDOR TOTAL <br /> <br />25..65 <br /> <br />600.00 <br />TREE SERV/HAUL BRUSH <br />600.00 <br /> <br />600.00 <br /> <br />600.00 <br /> <br />,250 SPRING LAKE PARK FIRE- 34478 09/10/91 08/21/91 96.94 <br />ACCOUNT NUMBER- 100-4210-308000 AMT~ 96.94 DESC-SLP FIRE DEPT/JULY INSP <br />VENDOR TOTAL 96.94 <br /> <br />96.94 <br /> <br />96.94 <br /> <br />~650 SYSTEMS SUPPLY INC. 34479 09/10/91 080587 08/21/91 170.95 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 170.95DESC-SYSTEMS SUPPLY/DISKETTES <br />VENDOR TOTAL 170.95 <br /> <br />170.9~j <br /> <br />170.95 <br /> <br />:100 TECH STAR 34480 09/10/91 000849 08/22/91 326,,00 <br />ACCOUNT NUMBER'" 100-4260-170000 AMT- :::26.00 DESC-TECH STAR/FUEL CONDITIONER <br />VENDOR TOTAL 326.00 <br /> <br />:::26.00 <br /> <br />::::26.00 <br /> <br />~220 TERMINAL SUPPLY CO. 34481 09/10/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />::;:4481 09/10/91 <br />ACCOUNT NUI~BEf\--- 100-4260--160000 AI1T- <br /> <br />0024779 08/13/91 217.07 <br />217.07 DESC-TERMINAL SUPPLY/PARTS <br />0025634 08/19/91 10.84 <br />:1_0.84 [IESC-TERMINAL SUPPLY/PART <br />VENDOR TOTAL 227,,91 <br /> <br />217.07 <br /> <br />10.84 <br /> <br />227.91 <br /> <br />:300 TIGERSOFTWARE 3448209/10/91 <br />ACCOUNT NUMBER- 100-4260-363000 AMT- <br /> <br />09/10/91 35.85 <br />35.85 DESC-TIGERSOFTWARE/FORMTOOL GOLD <br />VENDOR TOTAL 35.85 <br /> <br />::;5 q 85 <br /> <br />. <br />1400 U S WEST 34483 09/10/91 <br /> <br />:::5.85 <br /> <br />09/10/91 <br /> <br />728.68 <br /> <br />728.68 <br />