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F'AGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNTAMO' <br /> VENDOR TOTAL 75.33 75 <br /> P: 'ETROLANE/AN AMERIGAS* 48069 J4/23 ?4 2150400 12/29/95 3845.86 33 C <br /> 3845 <br /> IIICCOUNT NUMBER- 100-1260-000000 AMT- 386.86 DESC-PROPANE <br /> VENDOR <br /> TOTAL 3865.84 3645 <br /> R0053 R.C. IDENTIFICATIONS,># 48070 04/23/94 019941 03/29/96 3.73 <br /> ACCOUNT NUMBER- 100-4205-303000 AMT- 3.73 DESC-ID PROCESSED MEYER <br /> VENDOR TOTAL 3.73 3 <br /> R0560 RAMACHER, TIMOTHY 48071 04/23/96 04/18/96 135.09 85 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- :35.09 DESC-TRAVEL EXPENSES <br /> VENDOR TOTAL 85.09 :;5 <br /> 80100 S & M COMPANY 48072 04/23/96 242151 04/01/96 80.14 80 <br /> ACCOUNT NUMBER- 100-4442-122000 AMT- :30.94 DESC-PNEUMATIC TIRES #501 <br /> VENDOR TOTAL :30.94 80_ <br /> 51143 SCHERER BROS LUMBER 43073 04/23/96 376433 04/18/96 2.78 2_ <br /> ACCOUNT NUMBER- 50-4601-511000 AMT- 2.78 DESC-TOP CAP FOR GLASSBOARD <br /> VENDOR TOTAL 2.73 2. <br /> 32060 SERCO LABS 48074 04/23/94 78540 04/05/94 64.00 44 <br /> ACCOUNT NUMBER- 700-4125-303000 AMT- 66.00 DESC-BACTERIA TESTING <br /> VENDOR TOTAL 44.00 66- <br /> 351- <br /> NYDER/9 DRUG STORES,* 48075 04/23/96 04/11/96 13.39 13- <br /> COUNT <br /> _;11111 COUNT NUMBER- 750-4600-160000 AMT- 13.39 DESC-PHOTOS <br /> 48075 04/23/96 04/10/96 33.29 33 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 9.34 DESC-PHOTOS <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 23.93 DESC-FILM <br /> VENDOR TOTAL 47.13 47, <br /> 36000 SPALD I NG 48074 04/23/96 2 7 03/18/94 638.54 -- <br /> -0- <br /> ACCOUNT NUMBER- 750-4400-121000 AMT- 438.56 DESC-TF HIGH DISPLAY <br /> VENDOR TOTAL 638.54 633- <br /> 11_.='50 SPRING LAKE PARK FIRE* 48077 04/23/94 ;912579.50 57: <br /> 174/11:)� :6 '^ _,, <br /> 1_=f . <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 12579.50 DESC-FIRE PROTECTION SERVICE SEPT <br /> VENDOR TOTAL 12579.50 1257' <br />,6300 SPRING LAKE PARK LUMB* 4807804/23/96/. 155238 _ 3/i5 -9f 103.09 103. <br /> ACCOUNT NUMBER- 750-4401-511000 AMT- 103.09 DESC-SLATWALL <br /> 48078 04/23/96 155781 03/22/94 110.76 110. <br /> ACCOUNT NUMBER- 750-4601-511000 AMT- 110.76 DESC-4 X S SLOTWALL <br /> VENDOR TOTAL 213.85 213. <br /> 6444 STAPLES BENJAMIN 48079 04/23/96 <br /> 04/18/96 13.00 i=. <br /> ACCOUNT NUMBER- 50-3500-351021 AMT- 13.00 DESC-PARK & REC REFUND <br /> VENDOR TOTAL 13.00 1:3. <br /> S <br />