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'AGE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> aP- -01 MOUNDS VIEW <br />,E CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> N VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt. <br /> 39366 08/11/93 162847 07/19/93 251.85 251..= <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 251.85 DESC-POPCORN MACHINE/TABLES/CANOPY <br /> VENDOR TOTAL 412.09 412.: <br /> 17200 RUFF - CUT 39367 08/11/93 93137 07/24/93 90.00 90.( <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 90.00 DESC-CUT WEEDS ON EDGEW000-WOODLAWN <br /> VENDOR TOTAL 90.00 90.1 <br />~8000 RYDER STUDENT TRANSPO* 39368 08/11/93 428729 07/27/93 108.00 108.c <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- _ 108.00 DESC-BOOM ISLAND <br /> VENDOR TOTAL 108.00 108.0 <br />;0100 S ?:c M COMPANY 39369 08/11/93 5778684 07/12/93 84.12 84. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 84.12 DESC-TIRES <br /> VENDOR TOTAL 84.12 84.: <br />;0400 SAARION, MARY 39370 08/11/93 08/11/93 16.24 16.: <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- 16.24 DESC-MILEAGE <br /> VENDOR TOTAL 16.24 16.: <br />;3225 SHORT ELLIOTT & HENDR* 39371 08/11/93 18379 06/24/93 421.73 421.T <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 421.73 DESC-CONSULTING-SURFACE WATER MGMT <br /> • VENDOR TOTAL 421.73 421.: <br />;5605 SNYDERS DRUG STORES 39372 08/11/93 110309 07/30/93 6.36 6.: <br /> ACCOUNT NUMBER- 250-4352-16012 AMT- 6.36 DESC-GARBAGE BAGS <br /> 39372 08/11/93 110308 07/30/93 7.21 7.. <br /> ACCOUNT NUMBER- 250-4352-160129 AMT- 7.21 DESC-GARBAGE BAGS & FILM <br /> 39372 08/11/93 110306 07/23/93 9.53 9.` <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 9.53 DESC-SPONGES & FILM <br /> 39372 08/11/93 110307 07/27/93 5.30 5.; <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 5.30 DESC-SHAVING CREAM & FILM <br /> 39372 08/11/93 110305 07/22/93 8.07 3.° <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 8.07 DESC-FILM <br /> VENDOR TOTAL 36.47 36. <br /> 6300 SPRING LAKE PARK LUMB* 39373 08/11/93 100071 07/02/93 128.44 128.- <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 128.44 DESC-LUMBER - :GREENFIELD <br /> 39373 08/11/93 099935 07/09/93 82.47 3-,. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 82.47 DESC-LUMBER - GREENFIELD <br /> 39373 08/11/93 099944 07/14/93 36.17 36. <br /> ACCOUNT NUMBER- 100-4360-10000 AMT- 36.17 DESC-SAKRETTE & LUMBER-GREENFIELD <br /> 39373 08/11/93 100998 07/21/93 7.24 7.:: <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 7.24 DESC-2X8-8 #2PINE(OIL DUMP) <br /> 39373 08/11/93 101283 07/23/93 165.20 165. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 165.20 DESC-LUMBER & NAILS (OIL DUMP) <br /> 39373 08/11/93 101414 07/23/93. 133.61 133. <br /> OCCOUNT NUMBER- 100-4260-160000 �yAMT- } /133.61 DESC-LUMBER (OIL DUMP) <br /> 39373 08/11/�y9.3 101079 07/23/93 2.66 2.' <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 2.66 DESC-POLEBARN NAILS (OIL DUMP) <br />