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ACCOUNTS PAYABLE CHECK REGISTER <br />AP CIG-01 <br />PAGE MUUNDS VIEW <br />VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />VENDUR TOTAL 150.77 <br />R2080 RENT ALL MINNESOTA 23769 10/13/87 057095 09/15/87 244.10 <br />ACCOUNT NUMBER-475-4121-513000 AMT- 244.10 SAC-REN1TOTALL IMINN244SAW u10 BLADES <br />R5950 PAM ROSE 23770 10/13/87 092887 09/28/87 73.00 <br />ACCOUNT NUMBER-100-4100-020000 AMT- 73.00 DESC-PAM ROSE/SALARIES <br />VENDOR TOTAL 73.00 <br />50800 ST PAUL DISPATCH/PION° 23771 10/13/87 393520 09/20/87 106.04 _ <br />ACCOUNT NUMBER-100-4120-342000 AMT- 106.04 VEIE35SCRSTOTALT U DISPATCH UANT AD106.04 <br />51025 ST PALL L SUBURBAN BUO 23772 10/13/87 1279 08/31/87 159.00 <br />ACCOUNT NUMBER-100-4350-390000 AMT- 159.00 DES�C-ST <br />CPAUL L SUB1BS19U5.//GADA.BUUT <br />53125 J L SHIELY COMPANY 'L3773 10/13/87 13871 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 1087.91 <br />23773 10/13/87 13872 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 176.96 <br />23/73 10/13/37 12759 <br />ACCOUNT NUMBER-410-4120-507000 AMT- 548.83 <br />09/30/87 1087.91 <br />DESC••J L SHIELY/REC FLACK <br />09/30/87 176.96 <br />DESC-J L SHIELY CO/REC RUCK <br />09/15/87 548.83 <br />DESC-J L SHIELY/GRAVEL <br />VENDOR TOTAL 1813.70 <br />53225 SHORT ELLIOTT L HENDRm 23774 10/13/87 9670 09!24/87 831.77 <br />ACCOUNT NUMBER-420-4121-303000 AMT- 360.54 DESC-SEH/PROFFESSIONAL SERVICE <br />ACCOUNT NUMBER-100-4230-303000 AMT- 51.66 DESC-SEH/PROFFESSIONAL SERVICE <br />ACCOUNT NUMBER-100-2303-000889 AMT- 31.31 DESC-5EH/PRUFFESSIONAL SERVICE <br />ACCOUNT NUMBER-100-2303-000834 AMT- 388.26 DESC-5EH/PROFFESSIONAL SERVICE <br />VENDOR TOTAL 831.77 <br />55605 5!IYDERS DRUG STORES 23775 10/13/87 002005 10/02/87 18.04 <br />ACCOUNT NUMSER-100-4190-114000 AMT- 18.04 DESC-SNYDER DRUGS/SUPPLILS <br />23775 10/13/87 002003 09/01/87 6.38 <br />ACCOUNT NUMBER-250-4353-160205 AMT- 6.38 VEENS�S YDERS DRUG/STAL US 42ES <br />56200 CITY OF SPRING LAKE Pm 23776 10/13187 10/13/8' 326.95 <br />ACCOUNT NUMBER-730-4121-904000 AMT- 326.95 DESC-SPR LAKE PARK/5EWFR USAGE <br />VENDOR TOTAL 326.95 <br />56250 SPRING LAKE PARK FIRE+ 23777 10/13/87 10/13/87 622.39 <br />ACCOUNT NUMBER-100-4210-303000 AMI- 622.39 VENDOR STUTALPR KE PARK/INSPPEECTIONS <br />56400 STAR SPORTS 23778 10/13/87 05453 09/18/81 39.90 <br />ACCOUNT NUMBER-250-4353-160206 AMT- 39.90 DESC: STAR SPURTS/BASKETBAI.LS <br />VENDOR TOTAL 39.90 <br />