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19 <br />10-01 <br />ACCUUNfS PAYABLE CHECK REGISTER <br />OR <br />MOUNDS VIEW <br />CHECK CHECK <br />VENDOR NAME NUMBER DATE <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />INVOICE NMBR DATE AMOUHf AMOUNI <br />AMUUNI 1 <br />0 Sji�(1 <br />AC• <br />. <br />LABS 28310 08/15/89 52362 06/30/89 118.80 <br />T NUMBER- 700-4121-303000 <br />118.30 <br />AMT- <br />118.80 DESC-SERCO/PROFFESSIONAL SERVICES <br />VENDOR TOTAL 118.80 <br />118.80 <br />0 MICHELE SEVERSON 28311 08/15/89 <br />08/09/89 7.68 <br />ACCOUNT NUMBER- 100-4190-380000 AMT_ <br />T.68 DESL'-MIL'HELE SEVENSUN/MILEAGE <br />7.68 <br />VENDOR TOTAL 7.68 <br />7.66 <br />5 CITY OF SHOREVIEW 28312 08/15/89 <br />08/02/89 34.50 <br />ACCOUNT NUMBER- 250-4352-160127 ANI- <br />34.50 DESC-C OF SHOREVIEW/1ROPHIES <br />4.i0 <br />VENDOR TOTAL 34.50 <br />34,S0 <br />5 SHORT ELLIOTT L HENDRI 2831:3 08/15/89 4795 06/30/89 1793.31 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- <br />1975.31 DESC-SEH/SURFACE WAFER MBMf PLAN <br />199'.si <br />28313 08/15/89 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- <br />4785 06/30/89 1393.53 <br />1393. 3 <br />1393.53 DESC-SEH/SYSCO <br />VENDOR TOTAL 3388.84 <br />3388.84 <br />5 SNYDERS DRUG STORES 28314 08/15/69 <br />ACCOUNT NUMBER- 250-4351-160029 <br />015198 01/20/89 29.62 <br />29 61 <br />AMI- <br />29.62 DESC-SNYDER'S/SUPPLIES <br />28314 <br />ACCOUNT NUMBER- 250-4351-160029 G3AM5/8? <br />7118189 <br />0114.36 <br />14.:36 <br />DESCOSNYDER'S/F1LM14.36 <br />28314 08/15/89 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br />015851 07/28/89 i.58 <br />i.58 <br />5.58 DLSC-SNYDER'S/FILM DEVELOPMENT <br />28314 08/15/89 <br />ACCOUNT NUMBER- 100-4200-160000 AMI- <br />015799 07/24/89 14.37 <br />14.37 <br />14.97 DESC-SNYDER'S/MISC SUPPLIES <br />L , 28314 08/15/89 <br />015800 0712//89 <br />1. 9.99 <br />ACCOUNT NUMBER- 100-4260-160000 ANT- <br />19.97 DESC-SNYUER'S AM/FM RADIO <br />1 <br />28314 08/15/89 <br />ACCOUNT NUMBER- 100-4200-160000 AMI- <br />OISS52 08/01/89 3.59 <br />3,5? <br />3.59 DESC-SNYDER'S/FILM <br />28314 08/15/89 <br />ACCOUNT NUMBER- 100-4200-160000 AMf- <br />015796 07/19/89 90.90 <br />90.90 <br />90.90 DESC-SNYDER'S/MISC SUPPLIES <br />VENDOR fOfAL 118.41 <br />118.41 <br />0 SPRING LAKE PARK FIRER 28315 08/15/89 <br />07/17/89 131.99 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- <br />131.99 (JESC-SP LK PR FIRE DEPT/FIRE INSP <br />131.99 <br />VENDOR TOIAL 131.99 <br />131.9? <br />3 STAR TRIBUNE 28316 08/15/89 1e48WO25 <br />01722189 30.00 <br />30.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br />30.00 DESC-SIAR TRIBUNE/COMM THEATER <br />VENDOR fUTAL 30.00 <br />30.00 <br />1 DON STREICHER GUNS 28317 08/15/87 M <br />63042 07/24/87 39.95 <br />39.95 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- <br />39.95 DESC-STREICHER'S/ALT HDLIGHT FLSHR <br />VENDOR TOTAL 39.95 <br />39.95 <br />DEL SCHROEDER 28318 08/1i/89 <br />08/09/89 24.00 <br />24.00 <br />ACCOUNT NUMBER- 250-4352-020128 AM)- <br />24.00 DESC-DEL SCHROEDER/UMPIRE FEE <br />VENPUR fOfAL 24.00 <br />24.00 <br />A <br />