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VENDOR NAME CHECK, CHECK <br />NU,M6ER DATE <br />A*ur HUMBER- 700-4121-124000 AMI- <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOL't40S VIEW <br />INVOICE INVOICE DISCOUNT CHECK <br />INVOICE t41BR DATE MOUNT AMOUNT AMOUNT <br />187.60 DESC-ME-T-FLARE/BARRICADES <br />VENDOR TOTAL 187.60 <br />�,O ST PAUL BOOK a STATIOx 27295 04/25/89 948524 n <br />ACCOUNT NUMBER- 2' ro_ 04/1./AU 47.2 <br />a0-4.',.,. 160ll9 ANT- 47.22 l:ESC-ST. PAUL BUOY. 3 SIAT/SL'FPLIES <br />VENL'OR TOTAL 47,22 <br />00 ST FALL DISPATCH/PION* 27296 04/25/89 60,861 <br />11 <br />ACCOUNT NUMBER.. 100-4120-342G00 AMT- 04/19/.60..,0 <br />160.66 DESC-ST. PAUIJL DISPATCHi/RECEPTIOtiIST <br />VENDOR FOTAL 160.66 <br />50 SAYLORS SOFTWAP.EFIRST 27297 04/2 /89 20898 04/17/89 1666.67 <br />ACCOUNT NUMBER- 100-4190-70L000 AMT- t666.67 DESC-SAYLURS EOFTWAREFIRSf/DEVELOPE <br />VENDOR TOTAL 1666.67 <br />0 7 CORNERS ACE HARDWARE 27298 •34/25/39 352291 04/19/39 51!.65 <br />ACCOUNT NUMBER- 700-4121-160000 AN I- 330.86 DESC-7 CORNERS ACE HARDWARE/TOOLS <br />ACCOUNT NUUBER- 100-4360-160000 AMT- 240.99 DESC-/ CORNEAS ACE HARDYAREMULS <br />VENDOR TOTAL 571.85 <br />5 J L SHIELY C011PANY 17299 04/25/'d9 19513 )4.'!9/G9 1292.08 <br />ACCOUNT NUMBER- 100-4270-127000 All- 1192.09 DES. J L SHIELY CO/SALT i SA4D <br />VENDOR TOTAL I292.08 <br />I SHORT ELLIOTT Hc'1i' 27300 04/25/87 434 04/19/S9 379.65 <br />R Nf NUMBER- 650-;I20-20;000 AMT- ;34.38 DESC-SF.URT ELLIOfT 8 f:rt4D/M'V fUS PA <br />ACWNT NUMBER- 300-=360-705000 AG:- 45.27 DESC-SHORT ELLI0IT 9 HEPIJ/SIL MEW <br />27300 04/2G/59 4Z41 04/20/39 5816.04 <br />ACCOUNT NUMBER- 420-4121-303000 AM'- 5816.04 DESC-SHORT ELLIOT!/ARDAN AVENUE <br />VENDOR TOTAL 6155.69 <br />45 LARRY SILUK, 27301 04/25/87 C-4:1-9/89 30.96 <br />ACCOUNT NU,*PER- 100-4_00-363COO A^T- 30.96 DESC-LAFR'f SILUK/MILEAGE <br />VENUOOR TOTAL '30.% <br />05 SNYDERS DRUG S ORES 27,'02 04/25/89 16768 O4i19/Di 13.35 <br />ACCOUNT NUMBER- 250-4352-16012C AMT- 13.35 DESC-SITYL'ENS DRUG/BAUS <br />27'302 04/25/39 !8767 04/19/89 I1.17 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 11.17 DESC-9t1YDER3 DRUU/SUPPLIES <br />VENI.OR fUTAL 24.62 <br />'0 SPRItiG LAKE PART: LUK-Sv ?7.303 04/25/89 <br />;CCOUtiT NU EER- L)0 „ b 'q 04119/3? ?,fig <br />-4360-l2Y.�0 MT- ..63 DESC-;LP <br />ATE. <br />VENUOR TOTAL 7.68 <br />:TAR !RIB!JNE "'^4 9s!2`,/3S 04/!9/39 1r8.75 <br />ACCOUtIi ; li1'En'- 100-4::!0-342000 AMT- 158,75 DESC-,M',R TprRU`iE <br />ir. <br />V <br />187.60 <br />47.2- <br />47.22 <br />'-60.66 <br />160.6E. <br />1666.67 <br />1666.67' <br />5T1.55 <br />`71.3. <br />1292.03. <br />1292.0e <br />379.6`, <br />5816.04 <br />619t.69 <br />30.9a <br />3i1. PC <br />1 '.'<` <br />11.17 <br />24.;- <br />7. <br />. 6- <br />