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GE It ACCOUNTS PAYABLE CHECK REGISTER <br />-CIO-01 MOUNDS VIEW <br />NDOR CHECK, CHECK INVOICE INVOICE DISCOUNT CHECK <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />ftOUNT NUMBER- 100-4190-380000 AMT- 23.37 DESC-MICHELE SEVERSON/MILEAGE <br />VENDOR TOTA!. 23.37 29.37 <br />SHORT ELLIOTT 6 HENDR* 26245 11/15/88 2961 10/13/80 2124.99 2124.99 <br />ACCOUNT NUMJEK- 420-4121-303000 AMT- 2124.99 DESC-SHORT ELLIOTT/ARDAH AVENUE <br />26245 11/15/88 2965 10/13/88 212.96 212.96 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 68.10 DESC-SHORT ELLIOTT/SILVERVIEW PARK <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 69.29 DESC-SHORT ELLIOTT/SILVERVIEW PARK <br />ACCOUNT NUMBER- 649-4121-701000 AMT- 75.57DESC ELLI01T/SILERVIEW PARK <br />VENDOR TOTAL 95 <br />2337.95 <br />SNYDFRS <br />DRUG STORES 26246 <br />11/15/88 <br />014785 <br />10/31/88 <br />33.98 <br />33.98 <br />ACCOUNT <br />NUMBER- <br />250-4351-160018 <br />AMT- <br />33.98 <br />DESC-SNYDER DRUGS/FILM <br />16.08 <br />26246 <br />11/15/68 <br />014787 <br />11/02/88 <br />16.08 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />6.06 <br />DESC-SNYDERS <br />DRUC/MISC <br />ACCOUNT <br />NUMBER- <br />250-4354-1602V <br />AMT- <br />10.02 <br />DESC-SNYDERS <br />DRUG./MISC <br />19.52 <br />26246 <br />11/15/88 <br />014783 <br />10/27/BB <br />19.52 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />19.52 <br />DESC-SNYDERS <br />DRUG/MISC SUPPLIES <br />17.99 <br />26246 <br />11/15/88 <br />014782 <br />11/08/88 <br />17.99 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />17.99 <br />DESC-SNYDERS <br />DRUG/MISC SUPPLIES <br />6.11 <br />26246 <br />11/15/89 <br />11/15/88 <br />6.11- <br />ACCOUNT <br />HUMBER- <br />100-4350-160000 <br />AMT- <br />6.11VEN <br />RS <br />81.46 <br />DOR TOTAL <br />81.46 <br />SPRING <br />LAKE PARK FIRE* 26247 <br />11/15/BB <br />11/02/88 <br />108.30 <br />108.30 <br />COUNT <br />NUMBER- <br />100-4210-303000 <br />AMT- <br />10B.30VENDOR <br />DEP108H30ECTION <br />IOD.30 <br />70TALIRE <br />SPRING <br />LAKE PARK LUMB* 26248 <br />11/15/88 <br />3808 <br />09/30/88 <br />203.00 <br />203.00 <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />203.00 <br />MIX <br />IiESC10/07L89 UMBEP./CO12 <br />12.60 <br />11/15/88 <br />4394 <br />OREETE <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />12.60 <br />DESC10/17LUBBER/ <br />LUM78.40. <br />11/IS/88 <br />4881 <br />78.40 <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AMT- <br />78.4GVENDOR <br />UMBER/HILLLV10EEW SUPPLIES <br />294.00 <br />TOTAL <br />STAR SPORTS <br />26249 <br />11/15/88 <br />2673 <br />10/27/80 <br />02.95 <br />82.95 <br />ACCOUNT <br />NUMBER- <br />250-4351-160024 <br />AMT- <br />82.95VENDUR <br />NETS <br />82.95 <br />TOTAL <br />82.95 <br />STAR TRIBUNE <br />26250 <br />11/15/88 <br />2954R313 <br />10/23/88 <br />149.75 <br />149.75 <br />ACCOUNT <br />NUMBER- <br />100-4120-342000 <br />AMT- <br />149.75VENDOR <br />WORKS AD <br />149.75 <br />TO?ALTRIBUNE149B. <br />.75 <br />STATE OF 11INNESOTA 262,91 <br />11/15/B8 <br />11/08/8B <br />DESC-STATE OF <br />420.00 <br />MN/STATUTE SUPPLEMENT <br />420.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-210000 <br />AMT- <br />420.04 <br />,ENDGR TO 1L <br />420.00 <br />420.00 <br />TEXGAS <br />26252 <br />11/15/88 <br />10/20/88 <br />1329.60 <br />1329.60 <br />ACCOUNT <br />NUMBER- <br />100-1260-000000 <br />AMT- <br />1218.36 <br />DESC-TEXGAS <br />