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E 1 : ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> DOR CHECt: CHECK INVOICE INVOICE DISCOUNT CHECt.. <br /> !O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDORiT[!T�aL r 52.75 53.75 <br /> 0ayz R T Ct , MARY 30717 t -f _ ;9. 0P/28/03 15.00 15 - <br /> ACCOUNT NUMBER- 100-4 :50-343000 AMT- 15.00 DESC-PARKING EXPENSE-MLC CONT <br /> VENDOR TGT rL c.r( 15.0 <br /> , <br /> 15 ST. CROIX SCREEN F'RIN* 8'1718 00/2/03 10032 7/13 745.40 745.40 <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 28.62 DESn-T-S,TnT'S WfFRI <br /> nT <br /> ACCOUNT NUMBER- 250-4352-1601:8 AMT- 86.04 DESC-T-SHIRT`S N/PRINT <br /> ACCOUNT <br /> CCtNNUMBER- 250-4352-140130 ANT- 38.24 DE=C-T-SHI TS 4/PRINT <br /> ACCOUNT NUMBE'- 250-4252-1':,012P Ari'- 501.% DESC-i-SHIR,T S V ;;='PC tl <br /> T <br /> ACCOUNT NUMBER- 250-4352-160113. . AM!- P0.74 UEUr_"._BH_hT S L <br /> ,rFR I NT- <br /> VENDOR TOTAL 745.60 745.60 <br /> 00 ' , <br /> =�+.:' SAM S CLUB _. r i" c.:. ,r2 _ 0c/281°2 rr 5,tat.': 65.00 <br /> ACCOUNT NUMBER- 100-A100-D61000 AMT- 45.00 DESC-MEMBERSHIP <br /> VENDOR TOTAL 65.00 65.00 <br /> SHORT ELLIOTT , HENDR* :39720 OP/28/03 10' 77 03/31/°3 44=+.98 444.03 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 446.08 DESC-PAVEMENT REHABILITATION BUDGET <br /> 3='720 0P/28/03 18070 08/18/P: x:75.20 275.20 <br /> ACCOUNT NUMBER- 40-411-303000 AMT- 275.20 DESC-"MSC WATER RESOURCES SERVICE <br /> 2°7.0 0°/28/PD 17817 05/14/03 11°1.07 <br /> 1°1.07 <br /> 420-4121-303000 <br /> ' • <br /> i 9i .07 <br /> AL�: CT NUMBER- 420-�1-y-; __i : RMT- 11= i. :7 LESC-P1SC WATER RESOURCES SER,)ICES <br /> VENDOR TOTAL ::'12.25 1013.Ct <br /> i4 I Uj.:;., LARRY .22'721 0:`'/23/'7'_ 09 "28/93 2_2.20 282.2 <br /> WCOUNT NUMBER- 100-4200-=:4+3000 AMT- 282.20 DESC-TRAINING CONF;:EXPENSES <br /> VENDOR TOTAL 282.20 i0 =2.i:_: <br /> 46 SIL' t , LARRY _':722 0°/28/P3 OP/28/P3 =2.52 03.5: <br /> ACCOUNT NUMBER- 0t^a-3t-_000 AMT- P3.52 DESC-MILEAGE FOR CONFERENCE <br /> VENDOR TOTAL ==.5' 03.52 <br /> -:0 i SPRING LArs,E FF ;tREC * 20723 09/28/93 445 00/01/°2 16.75 1. .75 <br /> ACCOUNT <br /> NUMBER- 50-435 -160128 AMT- 14.75 DESC-UMPIRE FEE <br /> 3°722 <br /> -722 _ ;/y8 /nL 64% OP/14/°3 504.00 5Ca4.tat:' <br /> ACCOUNT NUMBER- 250-4252-160107 AMT- 504.00 DESC-CO-SPONSORED COMMUNITY OUTINGS <br /> VENDOR TOTAL 5-20.75 5 0, <br /> 50 S B M FIRE DEPARTMENT 3:x1724 00/28/03 0`=1/14/`='3 48.87 48.87 <br /> ACCOUNT NUMBER- 100-410-303000 AMT- 48.87 DESC-FIRE INSPECTIONS - AUGUST <br /> VENDOR TOTAL 48.87 48.87 <br /> 00 SGRltG LAKE PARK Litc* 30725 C1;2_ /03 103167 03/13;03 -4=71 -4.71 <br /> ACCOUNT NUMBER- 1,_J0-4340-140000 AMT- 24.71 DESC-2X 1 -PLAYERS BENCH(OROVELAND) <br /> VENDOR TOTAL 21-.7:. 24.-1 <br />-70-STAR TRIECNE �_9--7�-,- 0w/28/'-',s 8847.2-0,-Y1 <br /> 47. :s,:i ?6;.2 ' c_r-•.5.:to_a C;--5 <br /> - <br /> ACCOUdT NUMBER- 250-4.354-140260 RMT- 5=1.50 DESC-RECnEATI Qt <br /> AD <br />