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.GE 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> libOUNT NUMBER- 250-4351-160033 AMT- 3.53 DESC-PHOT DEVELOPMENT & SUPPLIES <br /> UNT NUMBER- 250-4351-160034 AMT- 3.53 DESC-PHOT DEVELOPMENT & SUPPLIES <br /> A COUNT NUMBER- 250-4351-160038 AMT- 3.53 DESC-PHOT DEVELOPMENT & SUPPLIES <br /> * 36001 07/28/92 086574 07/08/92 1.3.45 13.4 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 13.45 DESC-GENERAL MERCHANDISE <br /> * 36001 07/28/92 086940 07/20/92 42.58 42.5 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 42.58 DESC-SPECTRA FILM <br /> * 36001 07/28/9.2 086958 07/20/92 24.52 24.5. <br /> ACCOUNT NUMBER- 250-4351-1600:34 AMT- 17.34 DESC-FILM <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 7.18 DESC-FILM & RUBBER CEMENT <br /> * 36001 07/28/9 086540 07/28/92 14.37 14.3 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 14.37 DESC-CAMERA BATTERIES <br /> * 36001 07/28/92 086961 07/21/92 5.72 5.7 <br /> ACCOUNT NUMBER- 250-4351-140030 AMT- 5.72 DESC-FILM <br /> VENDOR TOTAL 150.78 150.7 <br /> 200 CITY OF SPRING LAKE P* * 36003 07/28/92 542 07/13/92 84.67 84.6. <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 84.67 DESC-LAKESIDE BEACH WATER CARNIVAL <br /> VENDOR TOTAL 84.67 :34.1 <br />'250 SPRING LAKE PARK FIRE* * 36004 07/28/92 07/10/92 13266.70 133246.7 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 13246.70 DESC-DECEMBER FIRE PROTECTION <br /> VENDOR TOTAL 13246.70 13266. <br />.000 SUBURBAN PROPANE * 36005 07/28/92 550886 07/15/92 61.37 61._ <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 61.37 DESC-AUTO SHUTOFF <br /> IVENDOR TOTAL 61.37 61.1 <br />'650 SYSTEMS SUPPLY INC. * 36006 07/28/92 070411 07/14/92 114.15 114.1 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 114. 15 DESC-2PT NCR PAPER <br /> • 36006 07/28/92 CM9803 07/06/92 27.20- 27.E <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 27.20- DESC-RETURN 40 DISKETTES <br /> VENDOR TOTAL 86.95 84.'c- <br /> 100 THE MINNESOTA DAILY * 36007 07/28/92 327026 07/08/92 27.08 27.( <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 27.08 DESC-ADS <br /> VENDOR TOTAL 27.08 27.C. <br /> Y 8- 28/ n 28 r2 22:3-23 22s ; <br /> 400-�-s-WEST �t,��r��_, c�7r:::,/7� �t:._,r�� r��,_.�_ r:.�,_. <br /> ACCOUNT NIIMBFR- t00-4190-710OOti AMT- .7'9.11.2 i1FSC-F2:1-41.2, <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 180.60 DESC-E07-15 ;0 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 52.12 DESC-484-9155 <br /> ACCOUNT NUMBER- 100-4340-310000 AMT- 16.12 DESC-780-1908 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 14.12 DESC-784-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 14.12 DESC-784-0470 <br /> ACCOUNT NUMBER- 100-4360-210000 AMT- 16.12 DESC-784-1305 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 38.93 DESC-784-9871 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 193.16 DESC-784-9926 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 4:3.51 DESC-784-941.2 . <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 625.81 DESC-784-3055 <br /> IP <br />