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GE 10 . ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 ' MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1 <br /> •CCOUNUMBER- 697-4121-121000 AMT- 226.21 DESC-7 CORNERS HDWR/SUPPLIES <br /> NT VENDOR TOTAL 226.21 226.21 <br /> 700 JERRY SKELLY, JR. 35713 03/24/92 03/24/92 40.42 40.4: <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 40.42 DESC-JERRY SKELLY, JR/MILEAGE <br /> VENDOR TOTAL 40.42 40.4: <br /> 550 SNAP-ON TOOLS 35714 03/24/92 53-282823 02/26/92 177.79 177.7S <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 177.79 DESC-SNAP-ON TOOLS/TOOL <br /> VENDOR TOTAL 177.79 177.7 <br /> .9(98 3 <br /> 605 SNYDERS DRUG STORES 35715 03/24/92 077863 03/11/92 3.98 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3.98 DESC-SNYDERS/FILM <br /> 35715 03/24/92 077862 03/09/92 39.98 29.9k <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 39.98 DESC-SNYDERS/FILM <br /> 35715 03/24/92 077861 03/05/92 11.13 11.1� <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 11.13 DESC-SNYDERS/KLEENEX <br /> VENDOR TOTAL 55.09 55.0' <br /> 250 SPRING LAKE PARK FIRE* 35716 03/24/92 03/12/92 130.49 130.4' <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 130.49 DESC-SP LK PK FIRE/FIRE INSPECTIONS <br /> 35716 03/24/92 03/09/92 26533.30 26533.3/ <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 26533.30 DESC-SP LK PK FIRE/JULY-AUG CONTRCT <br /> VENDOR TOTAL 26663.79 26663.7. <br /> AMOOPRING LAKE PARK LUMB* 35717 03/24/92 079415 02/25/92 35.00 35.01 <br /> NUMBER- 697-4121-121000 AMT- 35.00 DESC-SP LK PK LBR/1 X 4 <br /> WCCOUNT35717 03/24/92 079116 02/26/92 39.80 39.8/ <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 39.80 DESC-SP LK PK LBR/SHEETROCK <br /> 35717 03/24/92 077884 02/05/92 49.40 49.4' <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 49.40 DESC-SP LK PK LBR/PLYWOOD <br /> 35717 03/24/92 079132 02/26/92 9.95 9.9/ <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 9.95 DESC-SP LK PK LBR/2 X 4 RL <br /> 35717 03/24/92 077963 02/06/92 16.94 16.9 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 16.94 DESC-SP LK PK LBR/3/4 X 3/4 QTR RND <br /> 35717 03/24/92 078870 02/21/92 20.23 20.2 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 20.23 DESC-SP LK PK LBR/ZIPPER SCREWS <br /> 35717 03/24/92 078878 02/24/92 24.72 24.7 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 24.72 DESC-SP LK PK LBR/SUPPLIES <br /> 35717 03/24/92 079027 02/26/92 97.04 97.0 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 97.04 DESC-SP LK PK LBR/SHEETROCK & MISC <br /> ' 35717 03/24y92 006534 02/26/92 23.40- 23.4 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 23.40- DESC-SP LK PK LBRyRET'D SHEETROCK <br /> VENDOR TOTAL 269.68 269.6 <br /> '400 DON STREICHER GUNS 35719 03/24/92 IN.43123.1 03/11y92 7.20 7.2 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 7.20 DESC-STREICHER'S/PARTS <br /> VENDOR TOTAL_ /.20 7.2 <br /> /450 TAMS-WITMARK MUSIC LI* 35720 03/24/92 03/24/92 10.00 10.0 <br /> ill <br />