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OE 9 <br />-C10-OS • ACCOUNTS PAYABLE CHECK REGISTER <br />NDOR <br />MOUNDS VIEW <br />NO VENDOR NAME CHECK CHECK <br />NUMBER DATE <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />000 t, ER STUDENT TRANSPO* 25819 09/13/BB 19645 <br />ACCOUNT NUMBER- 100-4350-401000 <br />08/18/88 120.00 <br />120.00 <br />AMT- 120.00 DESC-RYDER TRANSPORT/MN STATE FAIR <br />VENDOR TOTAL 120.00 <br />120.00 <br />060 SERCO LABS 25820 09!13/88 48896 07/29/88 530.00 ACCOUNT NUMBER- 700-4121-309000 AMT- <br />53b.00 <br />598.00 <br />DESC-SERCO LAB/IRON PLANT STUDY <br />VENDUR TOTAL 538.00 <br />538.00 <br />125 J L SHIELY C9MPANY 25821 09/13/BB 9539 <br />ACCOUNT NUMBER- 100-4360-121000 <br />08/15/88 283.33 <br />283.33 <br />AMT- 283.33 <br />DESC-J L SHIELY/PARKING LOTS <br />VENDOR TOTAL 283.33 <br />203.33 <br />215 CITY OF SHOREVIEW 25822 09/13/88 225-80 <br />ACCOUNT NUMBER- 250-4352-160127 <br />08/17/88 59.50 <br />59.50 <br />AMT- 59.50 DESC-CITY OF SHOREVIEW/TROPHIES <br />/13 <br />ACCOUNT NUMBER- 250-4352-160107 O�AMT/GB 253-88 395.00 <br />395.00 <br />DESCOC/SHOREVIEW-CANTERBURY- ORDWAY <br />VENDOR TOIAL 454.50 <br />454.50 <br />'25 SHORT ELLIOTT S HENDR* 25923 09/13/88 87154 <br />ACCOUNT NUMBER- 650-4120-303000 <br />08/29/80 1199.89 <br />1198.89 <br />AMT- 157.32 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 685.27 <br />DESC-SEH/MV BUSINESS PARK <br />DESC-SEH/CITY <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 356.30 <br />HALL REPAIRS <br />DESC-SEH/SILVERVIEW PARK <br />/13 <br />ACCOUNT NUMBER- 780-4121-303000 09AMT/88 5981.91 <br />5981.91 <br />DESC-SEH/SILVER LAKE ROAD <br />� VENDOR TOTAL 7160.80 <br />7180.80 <br />D5 SNYDERS DRUG STORES 25824 07/13/88 Oi4772 <br />ACCOUNT NUMBER- 250-4353-160205 <br />09/02/88 9.78 <br />9.78 <br />ANT- 9.70 <br />DESC-SNYDERS DRUG/SUPPLIES <br />25824 09/13/88 014767 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />08/26/88 33.95 <br />93.95 <br />33.95 <br />DESC-SNYOER DRUGS/SUPPLIES <br />25824 ACCOUNT NUMBER- 250-4353-160205 O'AMT-88 0142.99 <br />2.99 <br />DESCOSNYDERS DRUG/SUPPLIES <br />25824 <br />ACCOUNT NUMBER- 250-4359-160205 09AMT-38 0146.79 <br />6.79 <br />6.79 <br />DESC-SNYDERBDRUGS/SUPPLIES <br />25824 09/13/88 14757 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 13.06 <br />07/14/8B 13.06 <br />DESC-SNYDERS <br />13.06 <br />25824 09/13/89 014769 <br />DRUG/SUPPLIES <br />OB/23/88 ^.29 <br />A'wCOUNT NUMBER- 250-4351-160011 AMT- 1.25 <br />ACCOUNT NUMBER- <br />DESC-SNYDERS DRUG/SUPPLIES <br />9.29 <br />250-4351-160042 AMT- 8.04 <br />DESC SNYDERS DRUG/SUPPLIES <br />25824 09/13/88 014770 <br />ACCOUNT NUMBER- IOG-4350-390000 AMT- 53.10 <br />08/26/88 59.63 <br />DESC-SNYDERS bRUO/FILM <br />59.63 <br />ACCOUNT NUMBER- 250-4353-160205 ANT- 6.53 <br />DESC-SNYDEF,S DRUG/FILM S FOLDERS <br />25824 09/13/88 014771 <br />ACCOUNT NUMBER- 100-4200-160000 ANT- <br />09/28/88 1".39 <br />7.39 <br />7.39 <br />DESC-SNYDERS DRUG/SUPPLIES <br />25824 09/13/88 014765 <br />ACCOUNT NUMBER- 250-4353-160205 ACT- 24.96 <br />08/02/88 24.96 <br />24.96 <br />DESC-SNYDERS DRUG/SUPPLIES <br />VENDUR TOTAL 167.84 <br />167.84 <br />SPRING LAKE PARK FIRE* 25826 09/13/88 <br />09/02/88 120.41 <br />120.41 <br />