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-0 <br />4GE <br />0 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1-C10-01 <br />MOUNDS VIEW <br />:NDUR' <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHEC <br />110 <br />VENDOR <br />MAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT A110U14T <br />AMOU14 <br />221 TY OF <br />NEW BRIGHTON <br />26341 <br />11/29/R8 <br />11/09/BB 508.96 <br />508.5 <br />,CCOUNT <br />NUMBER- <br />100-4270-858000 <br />AM'f- <br />508.96 DESC-CITY OF NEW BRIGHTON/SAND <br />VENDOR TOTAL 508.96 <br />508.9. <br />)575 <br />PANND REPROGRAPHICS 26342 <br />11/29/BB <br />4176 11/02/88 10.83 <br />30.8 <br />ACCOUNT <br />NUMBER- <br />100-4130-343000 <br />AMT- <br />10.89 DESC-PA14140 REPROGRAPHICS/SUPPLIES <br />VENDOR TOTAL 10.83 <br />10.8' <br />0595 <br />PARTS MIDWEST, <br />INC 26343 <br />11/29/88 <br />2-11067 SO/10/88 178.52 <br />178.5 <br />ACCOU14T <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />178.52 DESC-PARTS MIDWEST/VEHICLE SUPPLIES <br />26343 <br />11/29/BP <br />2-53101 10/31/88 89.83 <br />39.E <br />ACCOUN'i <br />NUMBER- <br />100-4260-12300D <br />AMT- <br />39.83 DESC-PARfS MIDWEST/SUPPLIES <br />26343 <br />11/29/86 <br />2-55813 11/16/88 6.40 <br />6.4 <br />ACCOUNT <br />NUMDER- <br />100-4260-122000 <br />AMT- <br />6.40 DESC-FARTS MIIk'[ST/SUPPLIES <br />26343 <br />11/29/08 <br />2-55318 11/14!88 47.55- <br />47.5 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />47.55- DESC-PARTS MIDWEST/WATER. PUMP RETRN <br />VENDOR TOTAL 177.20 <br />17� <br />)425 <br />RADIO SHACY, <br />26S44 <br />11/29/88 <br />158180 11/15/RB 21.00 <br />21.0 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />21.00 DESC-RADIO SHACK/SUPPLIES <br />VENDOR TOIPL 21.00 <br />21.0 <br />)860 <br />RAMSEY COUIITY <br />TREASURE 26345 <br />11/29/BB <br />K03063 11/07/88 10.00 <br />10.0 <br />ACCOUNT <br />NUMBER- <br />100•-419V-303000 <br />AMT- <br />10.00 DESC-RAMSEY COUNTY/RECORDING FEES <br />VENDOR TOTAL 10.00 <br />10.0 <br />=: <br />i951 u M ROSE <br />26346 <br />11/29/BB <br />11-14-88 11/14/88 73.00 <br />7F'•0' <br />w <br />ACCOUNT <br />NUMBER- <br />500-4100-020000 <br />AMT- <br />73.00 DESC-FAMELA ROSE/MINUTES 11/14/86 <br />VENDOR TOfAL 73.00 <br />73.0 <br />)200 <br />S 0 S OFFICE <br />EOUIPMEN9 26347 <br />11/29/89 <br />48242 11/04/88 599.00 <br />=''7.O <br />ACCOUNT <br />NUMBER- <br />100-4200-703000 <br />AMT- <br />599.00 DESC-SOS OFFICE EGUIP/ADLER 801 TW <br />VENUCR TOTAL 599.00 <br />99 0 <br />)800 <br />ST PAUL <br />DISPATCH/PION* 26348 <br />11/29/88 <br />11/23/88 88.64 <br />BS.6 <br />ACCOUNT <br />NUMBER- <br />100-4120-312000 <br />ANT- <br />39.64 DESC-ST PAUL DISPATCH/ADS <br />26348 <br />11/29;BB <br />11/28/80 155.12 <br />I« I <br />ACCOUNT <br />NUMBER- <br />100-4120- 42000 <br />AMT- <br />155.12 DESC-ST PAUL DISPATCH/ADS <br />VENDOR TOTAL 24f:.76 <br />24$.7 <br />,225 <br />SHORT ELLIOTT <br />& <br />HENDRI 26349 <br />11/29/D8 <br />3026 10/28/88 245.63 <br />245.6 <br />ACCOUNT <br />NUMBER- <br />100-4190-703000 <br />AMT- <br />10.80 DESC-SEH/CITY HALL ELF.0 REMODELING. <br />ACCOUNT <br />NUMBER- <br />700-4121-302000 <br />AMT- <br />234.83 DESC-SEH/SERCO 7ES1 <br />VENDOR TOTAL 245.63 <br />24. 6 <br />5605 <br />SNYDrRS <br />DRUG STORES 26350 <br />11/29/88 <br />014789 11/19/88 15.60 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />DRUGS/1UPPLOIFS <br />15.60„ENDOR <br />TOTALR <br />1` 6 <br />FA <br />