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<br />GE 10 <br />-C10-01 <br />NDOR <br />NO .WOf< <br /> <br />NAME <br /> <br />CHEC~{ <br />NUMBER <br /> <br />CHEC~{ <br />DATE <br /> <br />ACCOUN1S PAYABLE CHECK f<EGISTER <br />MOUNDS vn:w <br />INVOICE INVOICE <br />INVOICE NMBR DAfE AMOUNT <br /> <br />LlIScOutfl <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />900 POLAR CHEVROLET K l'IAZ* :B197 08/26/91 1895:3~i 0:3/1:3191 ~:9.50 <br />ACCOUNT NUMBER- 100-4260--122000 AMT- ~:9.50 DESC-POLAR CHE:V/COVI:::R <br />VENlIOR TOTAL :39. ~jO <br /> <br />39.50 <br /> <br />:::9.!:iO <br /> <br />915 F'OMP"S TIRE SERVICE, -)1 :::::::198 0~3/26191 6163S8 08/04/91 22.t~8 <br />ACCOUNT NUMBER- 100-4260-128000 AMT- 22.28DESC-POMP~SlIRE/SUPPLIES <br />VENDOR TOfAL 22.28 <br /> <br />~:2. 28 <br /> <br />22.28 <br /> <br />42~i RADIO SHAC~{ ACCTS REC-x; :::8199 0:3/26/91 078889 0:;::106/91 ~3.95 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 8.95 DESC-RArIIO SHACK/110USE PAIl <br />VENDOR TOTAL :3.9!",:. <br /> <br />:3.95 <br /> <br />:::.. 9~) <br /> <br />860 RAMSEY COUNTY IREASUR* ::::::200 0:::/26/91 K0018140~304 0:3105/91 24.99 <br />ACCOUNT NUMBER- 100-4140-303000 AM1- 24.99 DESC-RAMSEYCOUNIY/MAILINGS <br />VENOOR TarAL 24.99 <br /> <br />24.99 <br /> <br />24.99 <br /> <br />ACCOUNT NUMBER- <br /> <br />:::8201 0:::/26/91 <br />100--4260-122000 AMT..,. <br />::;:8201 0:::/26/91 <br />730-4121-123000 AMT- <br /> <br />5693548 03/05/91 540.00 <br />540.00 DESC-S & M CO./RAD. fRAC <br />5693542 03/05/91 183.04 <br />183.04 D~SC-S & M CO/ <br />VENDOR TOTAL 729.~4 <br /> <br />540..00 <br /> <br />100 S K M COMPANY <br />ACCOUNT NUMBER- <br /> <br />18:3.04 <br /> <br />/2:3.04 <br /> <br />400 MARY SAARIlJN <br />eUNT NUI'1BER- <br /> <br />~::3202 0~:/26/91 <br />100-4850-380000 AMT- <br /> <br />03/21/91 11.80 <br />11.80DEse-MARY SAARION/REIMBURSEMENT <br />VENDOR TO f AL 11.80 <br /> <br />11.80 <br /> <br />11.80 <br /> <br />22~i SHORT ELLIon 8. HENDR* :;;::::208 0:3/26/91 1016:;: 03/08/91 ;-:.77 .89 2/7.89 <br />ACCOUNT NU~IBER- 700-4122-:::08000 ArIT-' 277 .89 DESC.-SEH/HILUiIEW ROAD WATERi1AIN <br />::;:320::: 0:::126/91 10162 0:3/08/91 1102.01 1102.01 <br />ACCOUNT NUMBER- 700-4122-303000 AMT- 1102.01 DESC-SEH1BRONSON WATERMAIN & ClfY S <br />::::::20:3 0:3/26/91 1019:3 0:::/11/91 1~5720.41 1~1720.41 <br />ACCOUtiT NUt1BER.- 100-4122-::;:0:;::000 AMT- 15720.41 (IESG-8EH/WATER rREATMEN r PLANT ill <br />3:::20~: 0:;::/26/91 992:3 02/11/91 2:388.07 2388.07 <br />ACGOUNTNUMBfR- 700-4122-303000 AMT- 2388.07 OESC-8EH/WATER TREArM~NTPLANT ~1 <br />VENDOR TOTAL 19488. :38 19488.38 <br /> <br />605 SNYDEF:5 DRUG STORES :;:::::204 0~3/26/9155::;:56 0:::/03/91 20.99 <br />ACCOUNT NUMBER- 780-4121-160000 AMT- 20.99 DESe-SNYDERS/FILM <br />VENDOR TorAL 20.99 <br /> <br />20.99 <br /> <br />20.99 <br /> <br />2!:iO SPRING LAt{E PAR~{ FIRE* :3:3205 0:;::/26/91 0:3/11/91 24809.00 24809.00 <br />ACCOUNT NUMBER- 100-4210-:;::90000 AMT- 24809.00 DESC--SLF' FIRE/JULY/AUGUST PRIJTECTIO <br />VENDOR TOTAL 24809.00 24809.00 <br /> <br />450 STAR TRIBUNE ::;:::;:206 0:::126/91 1013 02/28/91 49.00 <br />ACCOUNT NUMBER- 2~jO-4:::5:::'-1.60218 AMT- 49.00 DESC-STAR TRIBUNE/MY FAIR LADY <br />VENDOR TorAL 49.00 <br /> <br />49.00 <br /> <br />49.00 <br /> <br />868.TE TREASURER <br /> <br />:3:::207 0:3/26/91 <br /> <br />02/26/91 <br /> <br />30.00 <br /> <br />ao.oo <br />