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GE 10' <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />NDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECI <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />BOO PAUL <br />DISPATCH/PION* 29180 <br />12/27/89 <br />705849 <br />11/21/89 29.75 <br />29.1` <br />OUNI <br />NUMBER- <br />250-4354-160283 <br />AMT- <br />29.75 <br />DESC-ST. PAUL DISPATCH <br />29.7` <br />VENDOR TOTAL 29.75 <br />605 SNYDERS <br />DRUG STORES 29181 <br />12/27/89 <br />15888 <br />12/11/09 8.00 <br />8.0C <br />ACCOUNT <br />NUMBER- <br />250-4354-160253 <br />AMT- <br />8.00 <br />DESC-SNYDERS/CARDS <br />34.51 <br />49181 <br />12/27/89 <br />15884 <br />12/11/89 34.51 <br />ACCOUNT <br />NUMBER- <br />250-4351-160017 <br />AMT- <br />17.99 <br />DESC-SNYlirRS/FILM <br />ACCOUNT <br />NUMBER- <br />250-4351-160022 <br />AMT- <br />16.52 <br />DESC-SNYDERS/FILrI <br />9,3E <br />29131 <br />12/27/89 <br />IJ987 <br />12/08/89 9.38 <br />ACCOUNT <br />NUMBER- <br />250-4351-160017 <br />AMT- <br />1.38 <br />DESC-SNYDERS/CARDS <br />ACCOUNT <br />NUMBER- <br />250-4353-160207 <br />AMT- <br />8.00 <br />DESC-SNYOFRS/CARDS <br />8.3E <br />29181 <br />12/27/89 <br />AMT- <br />8.38 <br />12/06/89 8.38 <br />DESC-SITYDERS/TREE TOPPER CANDY CANE <br />ACCOUNT <br />NUMBER- <br />250-4352-160114 <br />12/05/89 73.35 <br />73.3`.� <br />29181 <br />12/27/89 <br />15885 <br />ACCOUNT <br />NUMBER- <br />100-4350-390000 <br />AMT- <br />71.96 <br />DESC-5NYDtRS/FILM S CANDY CANES <br />ACCOUNT <br />NUMBER- <br />250-4351-160017 <br />AMT- <br />1.39 <br />DESC-SNYDERS/FILM S CANDY CANES <br />10.3E <br />29181 <br />12/27/G9 <br />015890 <br />12/13/89 10.38 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMY- <br />10.38 <br />DESC-SNYDERS/CALCULATOR <br />1O.Oc <br />29181 <br />12/27/89 <br />015889 <br />12/12/89 10.06 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />10.06 <br />DESC-SNYDERS/GEN MERC <br />9.6c <br />29181 <br />12/27/39 <br />015802 <br />11/30/89 9.66 <br />ACCOUNT <br />NUMBER- <br />500-4260-122000 <br />AMT- <br />9.66NYDER'S/FIL1 <br />163.7, <br />VENDOR T163.72 <br />200#Y OF <br />SPRING <br />LAKE Px 29183 <br />12/27/8y <br />380 <br />11/08/89 60.00 <br />60.0( <br />UNT <br />NUMBER- <br />250-4353-160207 <br />AMT- <br />60.00VENDOR <br />SLP/0LD THEATRE <br />60.0( <br />TOIALOF <br />60.00G <br />250 SPRING <br />LAKE PARK FIRE* 29184 <br />12/2J/89 <br />12/05/89 99.40 <br />DEPI/IINSPPECTIONS <br />99.4C <br />ACCOUNT <br />NUMBER- <br />100-4210-303000 <br />AMT- <br />99.40VENDOk <br />99.4C <br />fOTALIRE <br />.40 <br />300 SPRING <br />LAKE PARK LUMB* 29185 <br />12/27/89 <br />11/27/89 115.36 <br />IBR/MA36RIALS <br />115.36 <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />115.S6VENOOR <br />SFR PK <br />115.36 <br />TOTAL <br />600 SYSTEM <br />DESIGNERS 29186 <br />12/27/69 <br />20631 <br />12/14/89 45.20 <br />DESIGNERS/RIBBONS <br />45.2C <br />ACCOUNT <br />NUMBER- <br />NUMBER <br />100-4190-114000 <br />AMT- <br />45.20VENDOR <br />45.1C <br />(OTALMS <br />647 SYSTEMS <br />SERVICE <br />CO 29187 <br />12/27/89 <br />01457SD <br />08/09/89 55.00 <br />SERVICE/h SSERVICE55.0C <br />55.0( <br />ACCOUNT <br />NUMBER- <br />J00-4121-515000 <br />AMT- <br />55.00 DESC-SYSIEMS <br />VENDOR TOTAL 0"IOELp <br />650 SYSTEMSSUPPLY <br />INC. 29188 <br />12/27/39 <br />111083 <br />11/30/89 14.40 <br />SUFFL14.405KE11ES <br />14.4( <br />ACCOUNT <br />NUMBER- <br />100-4180-160000 <br />AMT- <br />14.40VENIDOR lUfALMS <br />14.4C <br />635 TARGET <br />STORES <br />29189 <br />12/27/89 <br />12/07/89 37.79 <br />37.79 <br />0 <br />