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GE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br />]1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMDUN <br /> 3806504/L7/93CO27275740104/12/9S17.9317.9 <br /> ACCOUNT NUMBER- 100-4180-303000 AMT- 17.93 DESC-DATA PROCESSING SERVICE <br /> VENDOR TOTAL 9872.52 9872.5 <br />)800 ST PAUL DISPATCH/PION* :8046 04/27/93 116208 03/28/:3 132.08 132.0 <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 132.08 DESC-TEMP PT CLERK <br /> 38066 04/27/93 118.143 04/06/93 91 .44 91 .4 <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 91.44 DESC-CUSTODIAN PT <br /> VENDOR TOTAL 223.52 223.5 <br />'050 SEARS, ROEBUCK AND CO* 38067 04/27/93 SR-75-61898- 02/18/93 493.86 493.8 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 493.86 DESC-TOOLS <br /> VENDOR TOTAL 493,86 4Y3.8 <br />'225429925 SHORT ELLIOTT & HENDR* 38068 04/27/93 17228 03/24/93 429.90 . <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 429.90 DESC-MODIF. - WTP #2 & #3 <br /> 38068 04/27/93 17227 03/24/93 88.09 88.0 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 88.09 DESC-CONST SERV WTP #1 <br /> VENDOR TOTAL 517.99 517.9 <br /> 14 8 1 605 SNYDERS DRUG STORES 38069 04/27/ 8.3 098273 01/26/93 . <br /> ACCOUNT NUMBER- 100-4200-160000 AMT_ 8. 16 DESC-PHOTOS <br /> 38069 04/27/93 104911 04/08/93 7.66 7.6 <br /> ACCOUNT NUMBER- 100-4200-140000 ANT- 7.66 DESC-PHOTOS <br /> VENDOR TOTAL 15.82 15.6 <br /> ^ <br /> .50 106 5 <br />.701 ��LEM'S TREE SERVICE 38070 04/27/93 2472 04/03/93 106 <br /> ACCOUNT NUMBER- 100-4450-352000 AMT_ 106.50 DESC-OAK REMOVALS <br /> VENDOR TOTAL 104.50 10(...- .5 <br />'250 S B M FIRE DEPARTMENT 38071 04/27/93 04/10/93 12977.75 12977.7 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 12977.75 DESC-SEPT-FIRE PROTECTION <br /> 38071 04/27/93 04/13/93 198.36 198.3 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 198.36 DESC-FIRE INSPECTIONS - MARCH <br /> VENDOR TOTAL 13174.11 13176.1 <br /> A50 STAR TRIBUNE 38072 04/27/93 04/03/93 90.40 90.4 <br /> ACCOUNT NUMBER- 100-4350-342000 AMT- 90.40 DESC-ADS/ WSI & PARKS MAINT (PT) <br /> VENDOR TOTAL 90.40 90.4 <br /> , <br /> O 175 <br />`900 STATE TREASURER 38073 04/27/93 F 33414 04/12/93 175.00 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 175.00 DESC-SHELF UNITS <br /> VENDOR TOTAL 175,00 175.0 <br />'400 STREICHER'S PROF. POL* 38074 04/27/93 IN.64459.1 04/08/93 159.64 159.6 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 159.64 DESC-AMMUNITION & MISC SUPPLIES <br /> VENDOR TOTAL 159.64 159.6 <br /> 1000 SUBURBAN PROPANE 38075 04/27/93 775020 04/19/93 36.60 36.6 <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 36.60 DESC-MISC PART <br /> -- <br />