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`AGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br />\P-C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL <br /> N NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A�UUNT AMOUN <br /> lli <br /> VENDOR TOTAL 94.00 94.0 <br />'5915 POMP'S TIRE SERVICE, * 35343 01/28/92 768429 11/12/91 22.28 22.2� <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 22.28 DESC-POMP'S TIRE SERV/TUBE & CHANGE <br /> VENDOR TOTAL 22.28 22.2, <br /> 7000 RUD-CHAIN, INC 35344 01/28/92 7360 01/07/92 207.08 207.0 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 207.08 DESC-RUD-CHAIN/STANDARD SHOE CHAIN <br /> VENDOR TOTAL 207.08 207.O <br /> 0100 S & M COMPANY 35345 01/28/92 5725853 01/06/92 215.32 215.3 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 215.32 DESC- & M C0/4 TIRES-FORESTRY TRK <br /> VENDOR TOTAL 215.32 215.3 <br /> 2060 SERCO LABS 35346 01/28/92 63246 01/09/92 21.4921.4 <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 21.49 DESC-SERCO LAB/CYLINDERS <br /> VENDOR TOTAL 21.49 21.4 <br /> 3545 LARRY SILUK 35347 01/28/92 01/28/92 4y5.00 475.0. <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-LARRY SILUK/UNIFORM ALLOW <br /> VENDOR TOTAL 475.00 475.0' <br /> 5605 SNYDERS DRUG STORES 35348 01/28/92 077856 01/15/92 11.96 11.9 <br /> ACCOUNT NUMBER- 250-4351-160000 AMT- 11.96 DESC-SNYDERS/GENERAL MERCHANDISE <br /> ���� 35348 01/28/92 077854 01/09/92 10.74 10.7 <br /> ���� <br /> ,�,"OUNT NUMBER- 100-4260-160000 AMT- 10.74 DESC-SNYDER'S/BUTANE <br /> VENDOR TOTAL 22.70 22.7� <br /> 5700 SOLEM'^ TREE SERVICE 35349 01/28/92 2097 01/21/92 390.00 390.0� <br /> ACCOUNT NUMBER- 275-4450-330000 AMT- 390.00 DESC-SOLEM'S/CHRISTMAS TREE CHIPPNG <br /> VENDOR TOTAL 390.00 390.O( <br /> 5200 CITY OF SPRING LAKE P* 35350 01/28/92 548 01/08/92 25.96 25.9, <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 25.96 DESC-C OF SLP/"NEW YEAR'S NOON" <br /> VENDOR TOTAL 25.96 25.9r <br /> 5250 SPRING LAKE PARK FIRE* 35351 01/28/92 01/09/92 26533.30 26533.3( <br /> ACCOUNT NUMBER- 1O0-4210-390000 AMT- 26533.33D[SC SERV <br /> VENDOR TOTAL 26533.30 26533.3{ <br />)660 MARY TATAREK 35352 01/28/92 01/28/92 5.26 5.2c <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 5,26 DESC-MARY TATAREK/TRAINING <br /> VENDOR TOTAL 5.26 5.2c <br /> WOO TOTAL WEATHER 35353 01/28/92 5240 12/31/91 125.00 125.0( <br /> UMBER=_1OO=4270` 1I7000 AMT- 125.O0 DESC=TOTAL WEATHER/METEOROLOGICAL�� ������������� <br /> VENDOR TOTAL 125.00 125.0/ <br />>400 U S WEST 35354 01/28/92 01/28/92 1118.69 1118,6' <br /> diOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-U S WEST/E23-4126 <br /> ' - <br />