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<br />~GE. 10 . <br />:>-Cl0-0l <br />::NDOR <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 />411fOUNT NUMBER- 697-4121-121000 AMT- <br /> <br />226.21 DESC-7 CORNERS HDWR/SUPPLIES <br />VENDOR TOTAL 226.21 <br /> <br />3700 JERRY SKELLY, JR. 35713 03/24/92 03/24/92 40.42 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 40.42 DESC-JERRY SKELLY, JR/MILEAGE <br />VENDOR TOTAL 40.42 <br /> <br />5550 SNAP-ON TOOLS :;:5714 03/24/92 5:3-28282:3 02/26/92 177.79 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 177.79 DESC-SNAP-ON TOOLSITOOL <br />VENDOR TOTAL 177.79 <br /> <br />5605 SNYDERS DRUG STORES 35715 03/24/92 077863 03/11/92 3.98 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 3.98 DESC-SNYDERS/FILM <br />35715 0:3124/92 077862 0:3/0''9/92 39.98 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 39.98 DESC-SNYDERS/FILM <br />35715 03/24/92 077861 03/05/92 11.13 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 11.13 DESC-SNYDERS/KLEENEX <br />VENDOR TOTAL 55.09 <br /> <br />b250 SPRING LAKE PARK FIRE* 35716 03/24/92 03/12/92 130.49 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 130.49 DESC-SP LK PK FIRE/FIRE INSPECTIONS <br />35716 03/24/92 03/09/92 26533.30 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 26533.30 DESC-SP LK PK FIRE/JULY-AUG CONTRCT <br />VENDOR TOTAL 26663.79 <br /> <br />b300WRING LAKE PARK LUMB* 35717 03/24/92 079415 02/25/92 35.00 <br />OUNT NUMBER- 697-4121-121000 AMT- 35.00 DESC-SP LK PK LBR/l X 4 <br />35717 03/24/92 079116 02/26/92 39.80 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- :39.80 DESC-SP LK PK LBRISHEETROCK <br />35717 03/24/92 077884 02/05/92 49.40 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 49.40 DESC-SP LK PK LBR/PLYWOOD <br />35717 03/24/92 079132 02/26/92 9.95 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 9.95 DESC-SP LK PK LBR/2 X 4 RL <br />35717 03/24/92 077963 02/06/92 16.94 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 16.94 DESC-SP LK PK LBR/3/4 X 3/4 QTR RND <br />35717 03/24/92 078870 02/21/92 20.23 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 20.23 DESC-SP LK PK LBR/ZIPPER SCREWS <br />35717 03/24/92 078878 02/24/92 24.72 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 24.72 DESC-SP LK PK LBRISUPPLIES <br />35717 03/24/92 079027 02/26/92 97.04 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 97.04 DESC-SP LK PK LBRISHEETROCK & MISC <br />35717 03/24/92 006534 02/26/92 23.40- <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 23.40- DESC-SP LK PK LBR/RET~D SHEETROCK <br />VENDOR TOTAL 269.68 <br /> <br />7400 DON STREICHER GUNS 35719 03/24/92 IN.43123.1 03/11/92 7.20 <br />ACCOUNT NUMBER- 100-4200-703000 AMT- 7.20 DESC-STREICHER~S/PARTS <br />VENDOR TOTAL 7.20 <br /> <br />0450 TAMS-WITMARK MUSIC Ll* <br /> <br />03124/92 <br /> <br />10.00 <br /> <br />35720 03124/'n <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />226.2 <br /> <br />40.4 <br /> <br />40.4 <br /> <br />177.7 <br /> <br />177).7 <br /> <br />3.9 <br /> <br />:39.9 <br /> <br />11.1 <br /> <br />55.0 <br /> <br />130.4 <br /> <br />26533.3 <br /> <br />266060:3.7 <br /> <br />35.0 <br /> <br />39.8 <br /> <br />49.4 <br /> <br />9.9 <br /> <br />16.9 <br /> <br />20.2 <br /> <br />24.7 <br /> <br />97.0 <br /> <br />23.4 <br /> <br />269.6 <br /> <br />7.2 <br /> <br />7.2 <br /> <br />10.0 <br />