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IGE 7 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 • <br />MOUNDS VIEW <br />:NDOR CHECK CHECK <br />INVOICE I14VOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME NUMBER DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />0 <br />900 PUB EMPLOYEES RETIREM* 26488 12/28!88 12/28/88 1614.70 <br />1614.70 <br />ACCOUNT NUMBER- 100-3622-000000 AMT- <br />1614.70 DESC-PERA/BALANCE OF STATE AID DUE <br />VENDOR TOTAL 1614.70 <br />1614.70 <br />425 RADIO SHACK 26489 12/28/88 <br />158184 11/28/BB 15.92 <br />15.92 <br />ACCOUNT NUMBER- 270-4120-114000 AMT- <br />15.92 DESC-RADIO SHACK./8-9 VOLT BATTERIES <br />VENDOR TOTAL 15.92 <br />15.92 <br />360 RAMSEY COUNTY 7REASUR* 26490 12/28/88 47101 B00128 12/13/88 271B.00 <br />2718.00 <br />ACCOUNT NUMBER- 499-4121-705655 AMT- <br />2718.00 DESC-RAMSEY COUNTY/COUNTY RUAD I <br />VENDOR TOTAL 2718.00 <br />2718.00 <br />>50 PAM ROSE 26491 12/28/BG 121288 12/12/88 73.00 <br />73.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- <br />73.00 DESC-PAMELA ROSE/12-12-88 MINUTES <br />26491 12/28/98 120788 12/07/80 73.00 <br />73.00 <br />ACCOUNT NUMBER- 100-4110-020000 AMT- <br />73.00 DESC-PANELA RUSE/12-07-88 MINUTES <br />VENDOR TOTAL 146.00 <br />146.00 <br />00 RYDER STUDENT TRANSPO* 26192 12/28/BB <br />67131 12/07/BB 110.00 <br />110.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- <br />110.00 DESC-RYDER SERV/SCHOOL'S OJT OUTING <br />VENDOR TOTAL 110.00 <br />110.00 <br />00 S 0 S OFFICE EOUIPMEN* 26493 12/28/88 <br />48632 12/05/88 51.44 <br />51.44 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />51.44 DESC-SOS OFFICE EQUIP/RIBBONS <br />p� <br />TJ <br />VENDOR TOTAL 51.44 <br />51.44 <br />60 SERCO LABS 26494 12/28/88 <br />49813 11/08/BB 25.00 <br />25.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br />25.00 DESC-SERCO LABS/LAB. ANALYSIS <br />26494 12/23/BB <br />49814 11/08/88 25.00 <br />25.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br />25.00 DESC-SERCO LABS/LAB. ANALYSIS <br />26494 12/26/88 <br />50041 1210718E 25.00 <br />25.00 <br />ACCOUNT NUMBER- 700 4121-303000 AMT- <br />25.00 DESC-SERCO LABS/LAB ANALYSIS <br />26494 12/28/88 <br />50043 12/07/68 26.00 • <br />26.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br />26.00 DESC-SERCO LABS/LAB. ANALYSIS <br />26494 12/28/80 <br />50045 12/07/88 31.00 <br />31.00 <br />ACCOUNT NUMBER- 700-4121-308000 AMT- <br />31.00 DESC-SERCO LABS/LAB ANALYSIS <br />VENDOR TOTAL 132.00 <br />132.00 <br />5 SNYDERS DRUG STORES 26495 12/28/88 <br />014794 12/08/88 50.97 <br />50.97 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br />50.97 DESC-SNYBER'S/FILM <br />26495 12/26/88 <br />014799 12/20/88 11.80 <br />11.80 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br />11.80 DESC-SNYDER'S/IRINTS <br />26495 12/26/88 <br />014796 12/15/88 33.98 <br />33.98 <br />ACCOUNT NUMBEk- 100-4190-114000 AMT- <br />33.98 DESC-SNYDER'S/FILM <br />26495 12/28/88 <br />014795 12/01/BB 31.34 <br />81.34 <br />ACCOUNT NUMBER- 250-4351-160017 AMT- <br />31.34 DESC-SNYDER'S/SUPPLIES <br />!INDOR TOTAL 120.09 <br />128.09 <br />9 CITY OF SPRING LAKE P* 26496 12/28/88 831 12/13/BB 634.50 <br />634.50 <br />