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is <br />GE 8 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />rCIO-01 <br />MOUNDS VIEW <br />HDOR <br />CHECK CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR 14AME <br />NUMBER DATE <br />INVOICE NMDR DATE AMOUNT AMOUNI <br />AMOUNT <br />860 MSEY COUNTY <br />fREASURA 27387 05/09/89 D 038S1 03/31/69 6322.25 <br />6322.25 <br />ACCOUNT NUMBER- 100-4200-310000 ANT- <br />6322.25 DESC-RAMSEY CO/1ST DTR RADIO SERV <br />VENDOR fOfAL 6322.25 <br />63'22.25 <br />080 RENT ALI. MINNESOTA 27390 05/09/87 <br />036259 04/11/89 53.00 <br />53.00 <br />ACCOUNT NUMBER- <br />100-4360-121000 AMT•• <br />$3.00 DESC-RENf ALL MiNH/PAINT SPRAYER <br />VENDOR TUTAL 53.00 <br />53.00 , <br />600 ROAD RESCUE, I4C <br />27391 05/09/39 <br />040044 04/21/89 267.39 <br />267.39 <br />ACCOUNT NUMBER- <br />100-4200-160000 ANT- <br />267.39 -DESC-ROAD RESCUE/FIRST RESP SOFT PK <br />VENDOR TOTAL ?67.39 <br />267.$? <br />950 PAN ROSE <br />27392 05/07/89 042489 04/24/89 75.00 <br />75.00 <br />ACCOUNT NSISBER- <br />100-4100-020000 QT- <br />15.00 D'ESC-PAHELA SUSE/,114UTES 04/24/89 <br />VENUOR ia7AL 75.00 <br />75.00 <br />)400 MARY SAARION <br />27393 05/09/89 <br />05/02/69 25.72 <br />z5.72 <br />ACCOUNT NUMBER- <br />100-4190-380000 ANI- <br />25.72 DESC-MARY SAAP.ION/MILEAGE <br />27393 05/09/89 <br />04/20/89 129.90 <br />129.30 <br />ACCOUNT NUMBER- <br />100-4120-369000 ANT- <br />129.80 DESC-MARY SAARION/CO*ERENCE <br />VENDOR TOTAL 155.52 <br />155.52 <br />800 ST PAUL DISPATCH/PION* 27394 05/09/89 <br />784305SCII 04/18/89 9.84 <br />9.94 <br />ACCOUNT NUMBER- <br />100-4350-342000 ANT- <br />9.84 DESC-ST PAI;I. DIEPA TC4/PUPPETF.';iS <br />1 <br />VENDOR IUTAL 9.84 <br />9.84 <br />235 T A SCHIFSKY ' <br />SONS. s 27395 05/09/S9 <br />22167 03/31/89 91.84 <br />91.87 <br />ACCOUNT NUMBER.- <br />700-4121-124000 AMi- <br />91.S4 DESC-1 A SCHIFSKY/LINEROCK <br />VENDOR fOTAL 91.84 <br />D60 SEPCO LAPS <br />27396 0/0/09 <br />51251 04/05/8? 116.80 <br />118.3C <br />ACCCU4f NUMBER.- <br />700-4121-203UOO ANT- <br />118.80 DESC-SERCO/LAB ANAL'fSIS <br />VENDOR TOTAL IIS.PO <br />i18.S0 <br />15 CIIY OF S:.CR=VTE''J 27397 Of/09/S9 <br />?u-89 04/19/59 279.00 <br />279.00 <br />ACCOUNT NUiBSS- <br />7-50-4852-160107 All- <br />279.00 DE -CC -CITY OF SHOREVIEW/FANNY HILL <br />VENC'OR fOfAL 2/9.00 <br />279.00 <br />l05 SNYDERS DRUG STORES 27393 05/09/8? <br />01`769 04/19/89 9.97 <br />9.?) <br />A:C7UNT NUMBER- <br />250-4351-160042 AMT- <br />7.°3 D'.SL'-S4YCERS/GENERAL SUPPLIES <br />ACCC'JNY NUNSER- <br />100-4350-160000 111- <br />?? DESC-SNYUER3/GENERAL SUPPLIES <br />ACCOUNT Nona- <br />100-41?0-1'4000 AI1T- <br />17.,".5 DESC-SNYDERS/SUPPLIES <br />27 i(;5 0' /0?: E? <br />)1a772 04/25/39 1/.99 <br />17. <br />ACCOUNT NL'11BER•• <br />100-4200-160000 AMi- <br />:7.99 11E3C-SNYD2R STORE/FILM <br />27598 ')':'D° 39 <br />01'5, 70 04/:9!39 10.43 <br />ACCOUNT NU BER- <br />100-41?0-114000 AMT- <br />19.43 DESC-SNYDEt DRUG/SUPPLIES <br />In <br />