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ACCGUNTb PAYABLE CHECK REGISTER <br />12 <br />MOUNDS VIEW <br />0-01 <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />R <br />NUMBER <br />DATE <br />INVOICE NMBk DATE AMOUNT AMOUNT <br />AMOUNT <br />VENDOR <br />NAME <br />VENDOR fafAL 16.45 <br />16.45 <br />SANITATION <br />STATIONS <br />57947 <br />07/11/89 <br />1952 <br />DESC06/30/89 775.00 STATIONS/UNITS <br />775.00 <br />ACCOUNT <br />NUMBER- <br />100-4360-356000 <br />AMT- <br />00 <br />06/17/87 70.00 <br />70.00 <br />ACCOUNT <br />NUMBER- <br />27947 <br />250-4352-160142 <br />07/11/89 <br />AMT- <br />2469 <br />/o.CJVENDOR S845I00b/UNIT <br />845.00 <br />TOTALAIIC4 <br />CITY OF <br />SHOREVIEW <br />27948 <br />o7/11/69 <br />122-89 06/22/89 85.00 <br />DESC-CITY OF SHOkEVIEW/M1SS10N ORK <br />85.00 <br />ACCOUNT <br />NUMB:k- <br />250-4352-160107 <br />AM)- <br />07/11/89 <br />BS.00 <br />120-89 06/16/69 123.00 <br />123.00 <br />ACCOUNT <br />NUMBER- <br />27948 <br />250-4352-160107 <br />AMT- <br />SHOk2008.0W/OCAN'IERBURY <br />123.00VENDOR <br />208.00 <br />fOfALDF <br />SHORT ELLIOTT 3 <br />HENDRA 27949 <br />07/11/89 <br />4552 06/13/,89 332.86 <br />V BUSINPARK <br />337..06 <br />ACCOUNT <br />NUMBER- <br />650-4120-303000 <br />ANT- <br />332.86VED00R TOTAL <br />332.86 <br />SNYDERS <br />DRUG SfURES <br />27960 <br />07/11/89 <br />015190 06/30/89 6.6E <br />DESC-SNYDEP,S/PICIURES <br />6.6E <br />ACCOUNT <br />NUMBER- <br />250-4351-160014 <br />AM1- <br />3.79 <br />2.89 DESC-SNYD'RS/FILM <br />ACCOUNT <br />NUMBER- <br />250-4's53-160205 <br />27950 <br />AMT- <br />07/11/89 <br />015789 06/23/89 18.52 <br />18.52 <br />ACCOUNT <br />NUMBER- <br />250-4351-160029 <br />AMT- <br />18.52 DESC-SNYDFRS/SUPPLIES <br />l6.30 <br />27950 <br />07/11/87 <br />01578E 07/05/89 16.O <br />ACCOUNT <br />NUMBER- <br />250-4S$1-16C005 <br />ANT- <br />16.30 DESC-SNYLERS/SUPPLIES <br />06/20/89 17.99 <br />17.99 <br />27950 <br />07/11/89 <br />015297 <br />:. <br />Act AT <br />NUMBER- <br />100-4.100-160000 <br />AMT- <br />17•Y9VENDOR 59.49 <br />59.49 <br />59.49 <br />TOTAL <br />I CITY OF 5PkING <br />LAKE P>E 27952 <br />07/11/89 <br />01/01/89 347.75 <br />K/SEWE <br />SPk AKL PAkR. <br />347.75 <br />ACCOUNT <br />NUMBER- <br />720-4121-904000 <br />AMI- <br />347.7JVEDDOR TOTALOF <br />247.75 <br />347.75 <br />1 STAR TRIBUNE <br />27952 <br />07/11/89 <br />1383S050 06/04/99 49.53 <br />1RIPUNE/CGill 'THEATRE ADS <br />49.53 <br />ACCOUNT <br />NUMBER- <br />250-4353-160213 <br />AMT- <br />07/11/89 <br />49.53 DESC-SEAR <br />1594EO30 061111/89 38.10 <br />3a.10 <br />ACCOUNT <br />NUMBER- <br />27952 <br />250-4353-160213 <br />ANT- <br />fkIPUNE/CO63THEATRE ADS <br />-II <br />38.10VENDOk <br />87.63 <br />TOTAL <br />c c 27953 <br />R CYCLE. . INC <br />07/11/S? <br />60832 05/31/89 3480.00 <br />DESC-SUPER CYCLE SEkVICE <br />2480.00 <br />ACCOUNT <br />NUMBER- <br />290-412I-303000 <br />AM1- <br />3480.00 <br />,180 <br />TOTAL b0.00 <br />3480.00 <br />VE:IDUfi <br />27954 <br />07/11/89 <br />06/22/89 1009.06 <br />1009.06 <br />i TEXGA5 <br />ACCOUNT <br />NUMBER- <br />100-1260-000000 <br />AMT <br />DESC-fEXUA <br />1009.U6VENDOR <br />1009.06 <br />TOTALS/FUEL1009•06URY <br />i TOLL CONUMBE <br />27955 <br />07/11/89 <br />075359 06/26/89 58.78 <br />UESC-TOOL CO/CHEMI`AL78 <br />53.1E <br />ACCOUNT <br />NUMBER- <br />500-4260-160000 <br />AMI- <br />53.7E <br />VENDOR IOTPL <br />63.78 <br />