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. . <br /> @E 11 ACCOUNTS PAYABLE CHECK pEGISTER <br />'-C1O-01 MOUNDS VIEW <br />,NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO •OORNAME HUMBER DATE IKVOICE NMBR DATE AMOUNi AMOUNl AOUNT <br /> OOOFrdPFP STUDENT TRANSPO* 295O3 O2/13/90 1O3290 01/26/90 184.00 184.00 <br /> P ]NT NUMBER- 250-4351-160021 AMT- 184.00 DESC-RYDER STUDENT TRANS SERV/[RIP <br /> VENDOR TOTAL 184.00 184.00 <br /> 200 S 0 S OFFICE EQUIPMEN* 29504 02/13/90 53023 01/19/90 40.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 40.00 DESC-SOS OFFICE EQUIP/MAINTENANCE <br /> VENDOR TOTAL 4O.00 40.00 <br /> 400 MARY SAARIOH 29505 02/13/90 02/13/90 41.97 41.97 <br /> ACCOUNT NUMBER- 100-4350-380000 AM|- 41 .97 DESC-NARY SAARIOK/MILEAGE <br /> VENDOR TOTAL 41 .97 41.97 <br /> 650 ST PAUL BOOK K STATIO* 29506 02/13/90 722920 02/01/90 3.60 3.6O <br /> ACCOUNT HUMBER- 250-4351-160022 AIT- 3.60 DESC-ST PAUL BOOK K STATIONARY/STAR <br /> 29506 02/13/90 923167 O1/25/9O 15.27 15.27 <br /> ACCOUNT NUMBER- 250-4351-160020 AMT- 15.27 DESC-ST PAUL BOOK K STAT/STICKERS <br /> VENDOR TOTAL 18.87 18.87 <br /> 240 RICHARD SCHMIDLlN 29507 02/13/90 02/13/90 46.00 46.00 <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 46.00 DESC-DICK SCHMIDLIN/INS PREM REFUND <br /> VENDOR |OTAL 46.00 46.00 <br /> 225 T ELLIOTT & HENDR* 295O8 O2/13/9O 6284 12/28/89 8599.27 8599.27 <br /> 14���]NT NUMBER- 700-4122-303000 AMT- 8599.27 DESC-SEH/WATER SYSTEM STUDY <br /> �� <br /> VENDOR T0AL 8599.27 8599..27 <br /> 545 LARRY SILUK 29509 02/13/90 02/13/90 292.50 292.50 <br /> ACCOUNT HUMBER- 100-4200-362000 AMT- 292.50 DESC-LARRY SILUK/CONFERENCE <br /> VENDOR [OTAL 292.50 292.50 <br /> S05 SNYDERS DRUG STORES 29510 02/13/90 40428 01/30/90 29.89 29.39 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 29.89 DESC-SNYDERS/PICT[RE FRANES <br /> 29510 02/13/90 40426 01/21/90 18.19 18.19 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 18.19 DESC-SNYDER DRUGS/FILM <br /> 29510 02/13/90 015900 01/19/90 8.47 8.47 <br /> ACCOUNT NUMBER- 270-4120-114000 ANT- 8.47 DESC-SNYDER DRUGS/SEN MERCHANDISE <br /> VENDOR TOlAL 56.55 56.55 <br />/95 SOLIDIFICATION, TWO. 29511 02/13/90 005742 01/02/90 460.00 460.SC <br /> ACCOUNT NUMBER- 730-4121-515000 AT- 460.00 DESC-SDLIDlFICATION/7ELE SANITARY S <br /> VENDOR TOTAL 460.00 �6O.00 <br />.50 SPRING LAKE PARK FIRE* 29512 02/13/90 12/31/89 92.82 92.3.1 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 92.82 DESC-SPRING LAKE pK FIRE 0EPT/1:NEP <br /> VENDOR TOTAL 92.82 92,82 <br />'90 SSASCO 29513 02/13/90 55600A 01/22/90 700.00 7OO.O� <br /> |HT NU�8EK- <br /> -4321-7,.-':'6000 AMT- 700.00 DESC-SSASCO/T�U TRACK K ALIGN <br /> ���� VEUDOR TUTAL 7OO'C0 7OO'O0 <br />