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10 ACCOUNTS PAYABLE CHECK REGISTER <br /> AirMOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 114.00 <br /> P0580 PAPER PRODUCTS PLUS 39596 O9/14/93 19827 O9/01/93 19.65 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 19 .65 DESC-RECEPTION <br /> VENDOR TOTAL 19,65 <br /> P0700 PARTS PLUS 39597 09/14/93 2-329777 08/25/93 59.47 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 59.47 DESC-M C ASSY & BRAKE SHOE <br /> 39597 2-331f%4 09/-01/92 57,34 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 57.64 DESC-TRUCK SHOCKS <br /> VENDOR TOTAL 117. 11 <br /> P6870 PRINT CENTRAL 39598 09/14/93 70803 08/04/93 35.04 <br /> ACCOUNT NUMBER- 100-4120-160301 AMT- 35.04 DESC-200 FLYERS <br /> VENDOR TOTAL 35.04 <br /> R7200 RUFF - CUT 39599 09/14/93 93162 0:3/27/93 250.00 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 250.00 DESC-CUTTING WEEDS THROUGi <br /> VENDOR TOTAL 250.O0 <br /> S010 0 S & N COMPANY 39600 09/14/93 5783505 08/25/93 107.73 <br /> flo ACCOUNT NUMBER- 100-4260-122O00 AMT- 107.73 DESC-TIRES <br /> 39600 09y14/93 0009621 07y27/93 55.70- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 55. 70- DESC-GOV'T SALES CREDIT <br /> VENDOR TOTAL 52.03 <br /> S0650 ST. PAUL BOOK & STATI* 39601 09/14/93 177825 07/19/93 5.73 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 5.73 DESC-CONSTRUCTION PAPER <br /> VENDOR TOTAL 5.73 <br /> 50888 DONALD SALVERDA & ASS* 39602 09/14/93 P-8665-11 08/26/93 715.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 715.00 DE-BC-EFFECTIVE MONT PROGR/ <br /> VENDOR TOTAL 715,00 <br /> s C 3:73:3'% ��, � ,'�� ' ���� ��'-`/ �� <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 9.77 DESC-PHOTOS <br /> 39603 09/14y93 110315 08/23/93 84.68 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 84.68 DESC-FILM <br /> 39603 09/14/93 08/23/93 7.42 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 3.72 DESC-AUDIO CASSETTE <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 3.70 DESC-AUDIO CASSETTE <br /> 39603 09/14/93 110320 09y02/93 . 21 .92 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 21 .92 DESC-FILM <br /> 39603 09/14/93 110319 09/01/93 10.64 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 1O.64 DESC-SCRAPBOOK <br /> 39603 09/14y93 110318 08y26/93 11 .70 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 11 .70 DESC-FILM <br /> ��� VENDOR TOTAL 146. 13 <br /> �� <br /> S6201 SPRING LAKE PARK REC * 39604 09/14y93 640 08/20/93 210.96 <br />