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ACCOUNTS PAYABLE CHECK REGISTER <br />GE 12• <br />I40UNOS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />-C10-01 <br />CHECK CHECK <br />DAIS <br />AI'IUUNT AMOUNT <br />AMOUNT <br />NDOR <br />NUMbF.R <br />WE <br />INVOICE NMBR <br />NO VENDOF NAME <br />OS/11/89 <br />289.00 <br />289.00 <br />81*ECISION BUSINESS <br />SY+ 27655 06/13/89 <br />02004q <br />DESC_PRECIyrON <br />289.00VENDOR <br />BUS RECORDER <br />9-00 <br />289.00 <br />COUNT NUMBER- <br />100-4200-103000 <br />AMT- <br />TOTAL <br />289.00 <br />SHACK, <br />27656 06/13/89 <br />167101 06!0//89 <br />DESC-RADIO SHACif/CONH <br />1/.16 <br />CTING CABLE <br />4.18 <br />1425 RADIO <br />ACCOUNT NUMBER- <br />100-4350-160006 O6/13/84 <br />1_ <br />17.16 <br />354/700 USi19/89 <br />AMT- <br />q.i, DkSC-RADIO SHACK/PARTS <br />12.04 <br />12.04 <br />ACCOUNT NUMBER- <br />270-4120-160656 06/13/89 <br />354771 OS/'2'2/B9 <br />SHACK/FA3138 <br />ACCOUNT NUMBER- <br />100-4180-160000 <br />AMI- <br />12.04 DESC-RADIO <br />VENDOR TOTAL <br />RENT ALL MINNESOTA 27657 06/13/89 <br />035970 04107/39 <br />DESC-RENT ALL <br />16.?6 <br />MINNESUSCREW WUN <br />16.96 <br />53.00 <br />080 <br />ACCOUNT NUMbEF- <br />_ <br />100-436J 427657 06/13/89 <br />16.96 <br />036347 04/12/99 <br />53.00 U0 <br />SPRAYER <br />nl NUMbEk- <br />i1CC_LNT <br />100-4360-401000 <br />AMT- <br />53.00 bESC-BEAT ALL <br />VENDOk TOTAL <br />MINN�2U96/FI <br />by c6 <br />.E^n CO <br />HANS kGSACY <br />27658 06/13/B9 <br />F47499 05/25/89 192.40 <br />DESC-HANS ROSACKERS/SEEDLINGS 8 MUM <br />19'L.gJ <br />192:40 <br />700 <br />ACCOUNT NUMPEN- <br />275-4451-121000 <br />AM <br />19L,4G <br />I)ENDOR I'OfAL_ <br />-1?2.40 <br />GS/22/89 <br />300.00 <br />300.00 <br />950 PAM ^HOSE <br />27659 <br />06/13/89 <br />AMT- <br />75.00 DESC-PAMELA ROSE/MINUTES 05/22/89 <br />RUSE/MINUTES O5/03/ 89 <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />100-4100-020000 <br />100-4110-020000 <br />AMT- <br />75.00 DESC-PAMELA <br />/5.UJ DESC-PAMELA RUSE/i1I4UlES G'�/lU/d9 <br />arrAUNT NUMBER- <br />100-4110-020000 <br />AMT" <br />AMI- <br />75.00 DESC-PAMELA HOSE/MINUTES 05/17/89 <br />00,UG <br />OUNT NUMBER- <br />100 4110-020000 <br />VE14DOR TOTAL <br />800.00 <br />06/08/89 <br />10.00 <br />10.O0 <br />486 CITY OF ROSEVILL"c 27660 <br />06/t3/89 <br />AMT" <br />19.00 DESC•CITY OF <br />ROSLVILLE/ADAIN FEE <br />10.00 <br />ACCOUNT NUMb:R- <br />250-4551-1600. <br />VENDOR TOTAL <br />10.00 <br />06/O8189 <br />50.00 <br />60.00 <br />000 DON RULK'ck <br />2/661 <br />J6/1'3/89 <br />AMI- 50,00 DLSC-OOP; BUCKER/SY'STEri-6 <br />;,O.UJ <br />ACCOUNT NUMBER- <br />700-4121-123000 <br />VENDOR TOTAL <br />$0.00 <br />CROIX RECREATION * 27662 <br />06/13/89 30'19 O5/23!89 <br />DESC-sr CRUIX <br />1478.00 <br />KE1478r00R k�CEPIALLE <br />1478.00 <br />500 ST. <br />ACCOUNT NUMBER- <br />100-4360-703000 <br />AMT- <br />Ig7d.00 <br />VENDOR TOTAL <br />1d78.O0 <br />PAUL BOOK 3 <br />STATIOA 2/663 <br />us/31/s9 <br />J6/13/d? 941J445 ULSC-ST PAUL <br />15.45 <br />BK 3 IAaSSUPFLIES <br />I5.4` <br />650 ST <br />ACCOUNI NUMBER- <br />100-4100-I6000G <br />AMT- <br />VENDOR 10fAL <br />2 i66. <br />%/84 <br />J6/1, <br />�/24/3; <br />01: :i7 0' .. <br />?OG.00 <br />5 I Ykl /FCLICE CtUiSE <br />200.GJ <br />I <br />^.'.: CITY OF Sr PAUL � <br />r i <br />20p.•;0 iESC•LI �t <br />TWAL1665 <br />2GU.0" <br />20U.G': <br />„rLCUP4T NUMbEk- <br />;f PAUL DISF'A-CN%G'U., <br />`w <br />