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iGE 9 '-C10-01 :NDOR NO VENDOR NAME ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR IIATE AMOUNT AMOUNT . VENDOR TOTAL 150.00 '650 ST PAUL BOOK & STATIO* 28611 09/26/89 948930 05/08/89 10.19 ACCOUNT NUMBER- 250-4351-160011 AMT- 10.19 DESC-ST PAUL BK & STAT/MISC SUPPLIE VENDOR TOTAL 10.19 '800 ST PAUL DISPATCH/PION* 28612 09/26/89 676839 09/12/89 17.85 ACCOUNT NUMBER- 250-4354-160260 AMT- 17.85 DESC-ST PAUL PIONEER PRESS/ADS VENDOR TOTAL 17.85 075 SANITATION STATIONS 28613 09/26/89 2787 08/31/89 937.50 ACCOUNT NUMBER- 100-4360-356000 AMT- 937.50 DESC-SANITATION STATIONS/AUGUST 28613 09/26/89 2869 09/09/89 100.00 ACCOUNT NUMBER- 250-4353-160208 AMT- 100.00 DESC-SANITATION STATIONS/EDGEWOOD VENDOR TOTAL 1037.50 :225 SHORT ELLIOTT & HENDR* 28614 09/26/89 5249 08/25/89 1779.24 ACCOUNT NUMBER- 420-4121-303000 AMT- 1779.24 DESC-SEH/LG LK STORMWATER TREATMENT VENDOR TOTAL 1779.24 i605 SNYDERS DRUG STORES 28615 09/26/89 015863 09/15/89 9.89 ACCOUNT NUMBER- 100-4200-160000 AMT- 9.89 DESC-SNYDER DRUG/FILM 28615 09/26/89 015861 09/08/89 13.55 ACCOUNT NUMBER- 100-4200-160000 AMT- 13.55 DESC-SNYDERS/CAMERA SUPPLIES 28615 09/26/89 015858 09/05/89 10.98 100-4200-160000 AMT- 10.98 DESC-SNYDER~S/FILM 28615 09/26/89 015860 09/06/89 4.77 100-4100-160000 AMT- 4.77 DESC-SNYDER~S/GENERAL MDSE 28615 09/26/89 015862 09/12/89 17.12 ACCOUNT NUMBER- 250-4353-160205 AMT- 17.12 DESC-SNYDER~S/SUPPLIES 28615 09/26/89 015859 09/06/89 62.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 62.00 DESC-SNYDERS/FILM & BATTERIES VENDOR TOTAL 118.31 MOUNT NUMBER- A OUNT NUMBER- >250 SPRING LAKE PARK FIRE* 28616 09/26/89 09/19/89 169.76 ACCOUNT NUMBER- 100-4210-303000 AMT- 169.76 DESC-SPR LK PK fIRE DEPT/INSPECTION VENDOR TOTAL 169.76 >300 SPRING LAKE PARK LUMB* 28617 09/26/89 004416 08/18/89 48.18 ACCOUNT NUMBER- 100-4270-160000 AMT- 48.18 DESC-SPR LK LBR/STAKES 28617 09/26/89 003966 08/16/89 69.96 ACCOUNT NUMBER- 100-4270-160000 AMT- 69.96 DESC-SPR LK LBR/STAKES VENDOR TOTAL 118.14 '400 DON STREICHER GUNS 28618 09/26/89 M64112 08/30/89 23.25 ACCOUNT NUMBER- 100-4260-122000 AMT- 23.25 DESC-STREICHER~S/POLISH VENDOR TOTAL 23.25 ~200 TELEDYNE POST 28619 09/26/89 801729 09/08/89 11.24 ACCOUNT NUMBER- 100-4180-160000 AMT- 11.24 DESC-TELDYNE POST/DEVELOPER . CHECK AMOUNT 150.00 10.19 10.19 17.85 17.85 937.50 100.00 1037.50 1779.24 1779.24 9.89 13.55 10.98 4.77 17.12 62.00 11 8 . :::1 169.76 169.76 48..18 69.96 118.14 23.25 23.25 11.24