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<br />'AGE 7 <br />IP-ClO-:01 <br />'ENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.COUNT NUMBER- 730'-4121-160000 AMT- <br /> <br />176.79 DESC-BUSINESS CARDS <br />VENDOR TOTAL 176.79 <br /> <br />;0675 ST. PAUL, CITY OF 39982 11/09/93 031313 10/21/93 298.17 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 298.17 DESC-RADIO MAINTENANCE - SEPTEMBER <br />VENDOR TOTAL 298.17 <br /> <br />i5605 SNYDERS DRUG STORES 39983 <br />ACCOUNT NUMBER- 250-4351-160016 <br />39983 <br />ACCOUNT NUMBER- 250-4353-160205 <br /> <br />11/09/93 <br />AMT- <br />11/09/93 <br />AMT- <br />11/09/93 <br />AMT- <br /> <br />399::::3 <br /> <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />10/28/93 14.64 <br />DESC-SCISSORS & MISC SUPPLIES <br />10/18/93 15.53 <br />DESC-PROCESS FILM <br />10/26/93 21.29 <br />DESC-POLAROID FILM <br />VENDOR TOTAL 51.46 <br /> <br />124608 <br />14.64 <br />124605 <br />15.53 <br />124607 <br /> <br />21.2'7' <br /> <br />:6250 S B M FIRE DEPARTMENT 39984 11/09/93 10/18/93 118.38 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 118.38 DESC-FIRE INSPECTIONS-AUG & SEPT <br />VENDOR TOTAL 118.38 <br /> <br />i6300 SPRING LAKE PARK LUMB* 39985 11/09/93 <br />ACCOUNT NUMBER- 698-4121-121000 AMT- <br />:39985 11/09/93 <br />ACCOUNT NUMBER- 698-4121-121000 AMT- <br /> <br />106759 10/07/93 19.36 <br />19.36 DESC-48" POINTED LATH <br />106810 10/08/93 110.96 <br />110.96 DESC-TREATED LUMBER & PLYWOOD <br />VENDOR TOTAL 130.32 <br /> <br />i96WYSTEMS SUPPLY INC. :3998~. 11/09/93 010257 10/26/93 134.72 <br />COUNT NUMBER- 100-4190-114000 AMT- 134.72 DESC-DISKETTES - 150 <br />VENDOR TOTAL 134.72 <br /> <br />'2025 TEAM SPORTING GOODS, * 39987 11/09/93 AE30363-E09 10/28/93 236.58 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- 236.58 DESC-PUFF FOOTBALLS,PINNIES,CONES <br />VENDOR TOTAL 236.58 <br /> <br />'2220 TERMINAL SUPPLY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CO . 39988 <br />100-4260-160000 <br />700-4121-160000 <br />730-4121-160000 <br /> <br />11/09/93 <br />AMT- <br />AMT- <br />AMT- <br /> <br />87736 10/14/93 <br />40.56 DESC-PARTS <br />40.56 DESC-PARTS <br />40.55 DESC-PARTS <br />VENDOR TOTAL <br /> <br />121.67 <br /> <br />121.67 <br /> <br />'5795 TOLL COMPANY 39989 11/09/93 242543 10/18/93 111.29 <br />ACCOUNT NUMBER- 100-4260-160000 AMT - 111 .2';,0 DESC-CHEMICALS <br />VENDOR TOTAL 111.29 <br /> <br />'6785 TREADWAY GRAPHICS 39990 11/09/93 0019507-IN 10/21/93 132.30 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 132.30 DESC-3 BUTWIN JACKETS <br />VENDOR TOTAL 132.30 <br /> <br />55.72 <br /> <br />10400 U S WEST 39991 11/09/93 11/09/93 <br />ACCOUNT NUMBER- 100-4360-310000 AMT- 55.72 DESC-785-0950 <br />VENDOR TOTAL <br /> <br />. <br /> <br />55.72 <br /> <br />CHECI< <br />AMOUNl <br /> <br />176.7-; <br /> <br />298. 1i <br /> <br />298. 1i <br /> <br />14 . 6~ <br /> <br />15 . 5~ <br /> <br />21. 25 <br /> <br />51. 4~ <br /> <br />118.3E <br /> <br />118 . 3E <br /> <br />19 . :3~ <br /> <br />11 O. 9~ <br /> <br />1 :30 a 3~ <br /> <br />1:34 . 7~ <br /> <br />134 . 7~ <br /> <br />2:36 D 5E <br /> <br />236 . 5E <br /> <br />121.6i <br /> <br />121.6i <br /> <br />111. 2S <br /> <br />111. 2S <br /> <br />132.3( <br /> <br />132 . 3( <br /> <br />55. 7~ <br /> <br />55. 7~ <br />