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~GE /:.. =--C1O-01 ~NDOf:: NO VENDOR NAME )05~ I SPORTS W::OUNT NUMBEF:- CHECK CHECK NUMBER DATE ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT 37234 01/12/93 2467 12/31/92 209.00 250-4351-1t:.0260 AMT - 209.00 DESC-1(1 VOLLEYBALL.S VENDOR TOTAL 209.00 )220 S & S ARTS AND CRAFTS 37235 ACCOUNT NUMBER- 250-4351-160002 )515 ST CROIX SCREEN PRINT* 37236 ACCOUNT NUMBER- 250-4351-160002 )650 ST PAUL BOOK ~{ STATIO* :372::::7 ACCOUNT NUMBER- 250-4351-160000 37237 ACCOUNT NUMBER- 250-4351-160000 :372:37 (4CCOUNT NUMBER- 250-43~i1-160000 372::':7 ACCOUNT NUMBER- 250-4351-160000 37237 ACCOUNT NUMBER- 250-4351-160042 ACCOUNT NUMBER- 250-4351-160042 372:37 37237 ACCOUNT NUI'1BER- 250'-4351-160042 . )800 ST PAUL DISPATCH/PION* 37238 ACCOUNT NUMBER- 100-4200-303000 W60 SERCO LABS ACCOUNT NUMBER- ~225 SHORT ELLIOTT & ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- 01/12/93 1006422 AMT - 90. ::::5 12/22/92 90El:=:5 DESC-CRAFT BOOKS & SUPPLIES VENDOR TOTAL 90~85 01/12/93 07601 11/30/92 240.40 AMT- 240.40 DESC-DANCE LINE SHIRTS VENDOR TOTAL 240.40 01/12/93 . AI'1T- 01/12/93 AMT- 01/1.2/93 AMT- 01/l.2;'93 AMT- 01/12/9:3 AMT- 01/12/93 AMT- 01/12/9;3 AI"IT- 176720 12/29/92 113.89 lB.:::'? DESC-I"!ISC SUPPLIES 176718 12;'29/92 67.50 67.50 DESC-MISC SUPPLIES 176719 12/29/92 91.22 91.22 DESC-MISC SUPPLIES 176714 12/29/92 101.00 101.00 DESC-MISC SUPPLIES 176674 12/26/92 131.71 131.71 DESC-3 EASELS 176671;'76672 12;'26/92 240.05 240.05 DESC-MISC SUPPLIES 12/29/92 254.54 254.54 DESC-9 X 12 "FLOORS THAT TEACH" VENDOR TOTAL 999.91 01/12/93 091531 12/22/92 71.25 AMT- 71.25 DESC--AD FOR POLICE OFFICER VENDOR TOTAL 71.25 6i:..789 12/1:::/92 60.00 37239 01/12/9:3 700-4121-303000 AMT- HENDR* 37240 6:::0 - 4120 - ::::03000 37240 6:::0-4120-:303000 37240 6:::0-4120-303000 :37240 680-4120-303000 01/12/93 AMT- 01/12/9::': AMT- 01/12/93 AMT- o 1 / 12 /"i/:;: AMT- 60.00 DESC-ANALYSES VENDOR TOTAL 60.00 16196 12/21/92 6136.89 DESC-MODIFICATIONS TO WTP #2 & 3 12/21/92 165.30 DESC-CONST. SERVICES FOR WTP #1 12/16/92 1474.80 DESC-CONST. SERVICES ELEV. WTR TANK 12/16/92 973.57 DESC - DEMOLI TI ON OF ELEV. WTR TANK VENDOR TOTAL 8750.56 61 :36. 89 16202 165 . :::;:0 16146 1474.80 16147 973. '57 :'605 SNYDERS DRUG STORES 37241 01/12/93 098269 01/04/93 ACCOUNT NUMBER - 100 - 4200-1 t.OOOO AMT - 14 . 37 DEse - BA TTER Y VENDOF: TOTAL . 14.37 14.37 CHECK AMOUNT 20':;' . 00 209.00 ';i() . 85 '~IO . 8~i 240.40 240.40 11 :;~ . :::'1 67.50 91 . 22 101.00 131.71 240.05 254.54 999.91. 71 . 25 71.25 60.00 60.00 6136. :::9 165.30 1474. :::0 973.57 8750.56 1.4 . :37 14.37