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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE <br />9 <br />MOUNDS VIEW <br />AP-C 01 <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHEC <br />VEN1� <br />NO <br />VENDOR <br />NAME NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUN <br />24080 <br />12/15/87 <br />C05632 <br />11/17/87 30.37 <br />30.3 <br />ACCOUNT <br />NUMBER-100-4150-303000 <br />AMT- <br />10.12 <br />DESC-RAMSEY CO/PROFESSIONAL SERVICE <br />CO/PROFESSIONAL SERVILE <br />ACCOUNT <br />NUMBER-700-4120-303000 <br />AMT- <br />10.i3 <br />DESC-RAMSEY <br />DESC-RAMSEY CO/PROFESSIONAL SERVICE <br />ACCOUNT <br />NUMBER-730-4120-303000 <br />AMT- <br />10.12 <br />VENDOR TOTAL 801.95 <br />801.9 <br />R5950 <br />PAM ROSE 24081 <br />12/15/87 <br />112387 <br />11/23/97 73.00 <br />73•� <br />ACCOUNT <br />NL.18Ek-100-4100-020000 <br />AMT- <br />7$.00 <br />DESC-PAMELA ROSE/11/23.'87 <br />73.00 <br />73.0 <br />VENDOR TOTAL <br />53225 <br />SHORT ELLIOTT <br />R HENGR* 24002 <br />12/15/87 <br />9989 <br />11/19/87 2536.42 <br />2536.4 <br />ACCOUNT <br />NUMBER-100-2303-000889 <br />AMT- <br />559.31 <br />DESC-SEH/ENNEST <br />ASSESSMENT REAPPORTIONMENT <br />ACCOUNT <br />HUHBER-700-4120--$03000 <br />AMT- <br />705.67 <br />705.69 <br />DESC-SEH/ASSESSMENT REAPPORTIONMENT <br />ACCOUNT <br />NUMBER-730-4120-308000 <br />AMT- <br />99.43 <br />DESC-SEN/COUNTY ROAD I <br />ACCOUNT <br />NUMBER-499-4121--303655 <br />AMT- <br />ACCOUNT <br />NUMBER-420-4121-303000 <br />AMT- <br />260.31 <br />DESC-SEH/SWM <br />ACCOUNT <br />NUMBER-100-2303-000901 <br />AMT- <br />9.08 <br />125.24 <br />DESC-SEH/GREENFIEI.D <br />DESC-SEH/DYNAMICS DESIGNERS <br />ACCOUNT <br />NUMBER-lU0-2303-000886 <br />AMT- <br />ACCOUNT <br />NUMBER-10-2303-000893 <br />AMT- <br />71.70 <br />DESC-VENDORSTOTALD DAY. 2536.42 <br />2536.4 <br />S5605 <br />SNYDERS <br />DRUG STORES 24003 <br />i2/15/87 <br />002009 <br />11/30/37 18.47 <br />ICCOUNT <br />NUMBER-100-4190-114000 <br />AMT- <br />18.47 <br />DESC-SNYDERS/SUPPLIES <br />�1 <br />l <br />24003 <br />12/IS/87 <br />002008 <br />11/24/37 41.94 <br />9 <br />ACCOUNT <br />4UMBER-100-4200-160000 <br />AMT- <br />41.94 <br />DE5C-S1IYUER DRUGS/PHOTO SUPPLIES <br />19.9 <br />24083 <br />12/15/87 <br />002010 <br />12/04/87 19.98 <br />ACCOUNT <br />NUMBER-100-4200-160000 <br />AMT- <br />19.98 <br />DESC-SNYDER DRUGS/SUPPLIES <br />80.3 <br />VENDOR TOTAL 80.37 <br />IS6250 <br />2 <br />SPRING LAKE FAR.: fITiE;; 4084 <br />12/1.,/87 <br />213.G6 <br />12/04/87 213.86 <br />DESC-SPR LK PK FIRE/INSPCTIONS <br />213.BA <br />ACCOUNT <br />NUMBER-100-4210-303000 <br />AMT- <br />VENDOR TOTAL 213.06 <br />213.86 <br />2225 <br />TEXGAS <br />24085 <br />12/15/87 <br />12/15/87 1667.98 <br />1667.9b <br />ACCOUNT <br />NUMBER-100-1260-000000 <br />AMT- <br />297.04 <br />DESC-TEXGAS/INVENTORY <br />ACCOUNT <br />NUMBER-100-1260-000000 <br />AMT- <br />103.05 <br />DESC-TEXGAS/INVENTORY <br />ACCOUNT <br />NUNL_R-300-1260-000000 <br />AMT- <br />241.28 <br />DESC-TEXGAS/INVENTORY <br />ACCOUNT <br />NUMBER-100-1260-000000 <br />AMT- <br />93.71 <br />DE5C-TEXGAS/1141)ENTORY <br />ACCOUNT <br />NUPIDER-100-1260-000000 <br />AMT- <br />221.24 <br />DESC-TEXGAS/DIVEHIDRY <br />ACCOUNT <br />NUIIEFR-100-1260-000000 <br />AMT- <br />76.76 <br />DESC-TEXGAS/INVENTORY <br />_ <br />ACCOUNT <br />NUMBER-100-1260-000000 <br />Ai.IT- <br />230.30 <br />DESC-TL•XGAS/INVENTORY <br />ACCOUNT <br />NUMBER-100-1260-000000 <br />AMT- <br />79.90 <br />DESC-TEXGAS/INVENTORY <br />ACCOU14T <br />NUMBER-100-1260-000000 <br />AMT- <br />203.3$ <br />DE5C-TEXGAS/INVENTORY <br />ACCOUNT <br />NUMBER-100-1260-000000 <br />AMT- <br />70.55 <br />DESC-TEXGAS/INVENTORY <br />ACCOUNT <br />14UMBER-100-4260-122000 <br />AMT- <br />39.60 <br />DESC-TEXGAS/SUPPLIES <br />ACCOUNT <br />NUMBER-730-4121-122000 <br />AMT- <br />21.20 <br />DESC-IES <br />SUPPL1667.90 <br />1667.98 <br />VENDORTOTAL <br />SYSTEM <br />1AMT-/87 <br />0 <br />46.20 <br />`500 <br />CCOUNTF(NUMBER-7S0-4 <br />121-24 000 <br />46.2012DESC-UNI10G8UNIFORMS/UNIFORMS <br />