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'.r • <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> t1MOUNDS VIED <br /> ENDOR CHECK C1EC : INVOICE iVOiCE DISCOUNT <br /> CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE d"LR DATE AMOUNT AMOUNT A*CU <br /> I <br /> ACCOUNT NUMBER- 100-460-122000 ANT- 446.88 DESC-_ TIRES <br /> VENDOR TOTAL AL x_70._2 670.:1 <br />:1515 ST CROIX SCREEN PRINT' 8491 06/29/93 09094 05/30/93 187.00 187. <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 103.20 r SC-T-JHIiTS <br /> ACCOUNT NUMBER- 250-4351-160034 ANT- 45. 15 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160026 ANT- 4.45 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 50-4351-140033 ANT- 32.20 DESC-T-SHIRTS <br /> VENDOR- TOTAL 187.00- - 187. _ • <br />)450 ST PAUL• BOOK & STATIO# 3849 04/29/93 208829 04/15/93 114.04 116.c. <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 116.04 DESC-SUPPLIES FOR SUMMER PLAYGROUND <br /> VENDOR TOTAL 114.04 11 _ <br />:800 ST PAUL <br /> AU_ D, :P r J I t{ 38493 : _f2? J?_ 127963 05/04/93 <br /> 5JO` 9_ 137. 16 <br /> r7a1_ s-- . _ <br /> ACCOUNT NUMBER- 100-4120-343301 ANT- 137.14 DESC-ADMIN INTERN AD <br /> VENDOR TOTAL. 127. 16 137. i <br /> 2050 SEARS, ROEBUCK AND 1 -'�49 r' '29 ="9'-' 7 9/_ 05 06/14/93 5•� ',4 c•-: <br /> �EAi�.�, n��EBUC;--. �1P•L- CO*}�� __ .:4 '_ar,/'.�. , 1. .1 _ -- .� ._�.�, - <br /> ACCOUNT rU' ER- 100-4360-160000 AMT- 53.24 DES!-SOCKET SET <br /> ' VENDOR TOTAL 53.24 <br /> STATE <br /> __ . T <br /> - '2. <br />::71110INN, rTAr OF __4-r04r29 /9; 167429 04/29/93 2. .00 <br /> 20.c <br /> ACCOUNT NUMBER- 100-4260-140000 ANT- 20.00. DESC-EXEMPTION INVOICE <br /> 38495 04/29/93 1474.40 06/29/73 10.00 10. <br /> ACCOUNT NLBER_ 100-4260-160000 AMT- 10.00 DESC-EXEMPTION - 2466 BRONSON <br /> =8495 04/29/93 167441 <br /> 06/29/93 10.00 10.( <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 10.00 DE.SC-EXEMPTION - 2424 BRONSON - <br /> VENDOR TOTAL 40.00 40. <br />_250 S B M FIRE DEPARTMENT 3849 06/29/92 06/10/93 12977.75 =T7: <br /> ACCOUNT NUMBER- yi0-4' 1j-_- _: l ANT- 12977.75 <br /> 2: i7, iJ DECC' 104 - FIRE SERVICE <br /> VENDOR TOTAL 12977.75 12977.7 <br /> A50 STAR TRIBUNE 384=7 04/29/93 2:8317001 05/30/93 <br /> :7:0. : <br /> ACCOUNT NUMBER- 50-435: -1660!'213 AMT- 30.10 DESC-AD FOR AUDITIONS <br /> VENDOR TOTAL 30. 10 30. i <br /> 7400 STREICHER'S PROF. POL* 33498 06/.29/93 IN.66X49. 1 04/18/93 115.45 115.' <br /> ACCOUNT NUMBER- <br /> UtBER- 1t7'427t -7)41 _( "MT 115.45 DESr'j ilLOCK HEAD ASSY <br /> VENDOR TOTAL 115.45 115. <br /> r� WEST - J29 r93 r n-.6 - tt25 -6n a ,5 <br /> 4_,t; U S ;�l-�r _�4'?'� i�/_�J�:=i : - i_Ir�j�:=r': _ 1�•,_-_F,';=� i4'�_=,' <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 99 .64 DESC-784-9871 <br /> ACCOUNT NUMBER-.- i0-4=40-=1010 ANT- 20.9te DEc -780- ,- :' <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 20.92 DESC-784-1 05 <br /> MOUNT NUMBER- 100-4:40-310000 ANT- 20.92 DESC-784-1074 <br /> _OUNT NUMBER- 100-4190-310000 AMT- 53.73 LIESC-734-4:149 B001122 ' <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 1154.07 DESC-784-:1055 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 55.69 DESC-735-0950 <br />