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<br />~GE .7 <br />~-CI0-0l <br />ENDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />~UNT NUMBER- 100-4120-3610(~ AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />10.00 DESC-EDUCATION CONTRIBUTION <br />VENDOR TOTAL 130.00 <br /> <br />0100 LDDS COMMUNICATIONS 40666 01/25/94 41900017634 12/31/93 10.40 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 10.40 DESC-LONG DISTANCE - DECEMBER <br />VENDOR TOTAL 10.40 <br /> <br />1870 LEAGUE OF MINNESOTA C* 40667 01/25/94 01/25/94 176.40 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 176.40 DESC-8 - 1994 DIRECTORY,MN CITY OFF <br />VENDOR TOTAL 176.40 <br /> <br />3715 LOCAL GOVERMENT INSTI* 40668 01/25/94 2281 01/03/94 102.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT~ 102.00 DESC-MODEL JOB DESCRIPTIONS <br />VENDOR TOTAL 102.00 <br /> <br />5000 LOWELL~S 40669 01/25/94 8-130013 01/14/94 6.15 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 6.15 DESC-IDEAL CORP & GASKET <br />40669 01/25/94 2016 01/06/94 12.65 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 12.65 DESC-WASHER SOLVENT <br />VENDOR TOTAL 18.80 <br /> <br />0300 M R P A 40670 01/25/94 001412 01/07/94 10.00 <br />ACCOUNT NUMBER- 250-4351-160260 AMT- 10.00 DESC-RECWARE WORKSHOP - JOHNSON <br />VENDOR TOTAL 10.00 <br /> <br />1139.50 <br /> <br />07illlATCO TOOLS 40611 01/25/94 219 01/06/94 <br />~COUNTNUMBER- 100-4260-703000 AMT- 1139.50 DESC-TOPCHEST <br />VENDOR TOTAL <br /> <br />1139.50 <br /> <br />2170 METRO WASTE CONTROL C* 40672 01/25/94 51320294 01/06/94 46461.00 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 46461.00 DESC-SEWERSERVICE - FEBRUARY <br />VENDOR TOTAL 46461.00 <br /> <br />4500 MINNESOTA MAYORS ASSO* 40673 01/25/94 <br />ACCOUNT NUMBER- 100-4100-361000 AMT,.. <br /> <br />4989 MINN POLLUTION CONTRO* 40674 01/25/94 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />4990 MINN RECREATION & PAR* 40675 01/25/94 <br />ACCOUNT NUMBER- 100-4350-361000 AMT- <br /> <br />6000 MOUNDS VIEW, CITY OF 40676 01/25/94 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />40676 01/25194 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />. <br /> <br />01/25/94 20.00 <br />20.00 DESC-1994 MEMBERSHIP DUES <br />VENDOR TOTAL 20.00 <br /> <br />01/25/94 16.00 <br />B.OO DESC-EMISSION TEST - STAFF CAR <br />8.00 [ESC-EMISSION TEST - STAFF CAR <br />VENDOR TOTAL 16.00 <br /> <br />01/25/94 20.00 <br />20.00 DESC-GENERALMEMBER-SAARION <br />VENDOR TOTAL 20.00 <br /> <br />01/25/94 12.03 <br />12.03 DESC-LINDQUIST - 5086 SILVER LAKE <br />01/25/94 90.00 <br />90.00 DESC-JAYASURIYA - 5701 QUINCY ST <br /> <br />CHECI <br />AMOUN' <br /> <br />130.01 <br /> <br />10.~ <br /> <br />10.~ <br /> <br />176.4i <br /> <br />176..4' <br /> <br />102.0 <br /> <br />102.0 <br /> <br />6.1! <br /> <br />12.~ <br /> <br />18.8' <br /> <br />10.0: <br /> <br />10.0' <br /> <br />1139.5' <br /> <br />1139.5 <br /> <br />%461. I) <br /> <br />46461. 0 <br /> <br />20.0' <br /> <br />20.0 <br /> <br />16.0 <br /> <br />16.0' <br /> <br />20.0 <br /> <br />20.0' <br /> <br />12.0 <br /> <br />90.0 <br />