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<br />E '4 <br />C10'-()1 <br />DOR <br />o VENDOR NAME <br /> <br />A.UNT NUl1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHEC~( CHECI< <br />NUMBEf~ DATE <br /> <br />100-4260-122000 AMT- <br />85587 0~:;10/92 <br />100-4260-122000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />10.20 DESC-FRIENDLY CHEV/BLADE AS. <br />171529 02/15/92 22.31 <br />22.31 DESC-FRIENDLY CHEV/SENSOR <br />VENDOR TOTAL 207.19 <br /> <br />40 GOVERNMENT TRAINING S* 35588 03/10/92 08/10/92 85.00 <br />ACCOUNT NUMBER- 100-4110-::::6:::000 AMT- 85.00 IlESC-GTS/BEYOND THE BASICS-PETERSON <br />VE!~DOR TOTAL 8~5.00 <br /> <br />:00 HILTI, INC. <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:::5~i89 0~:;10/92 <br />100-4190-121000 AMT- <br />85589 0~:;10/92 <br />100-4860-160000 AMT- <br />700-4121-160000 AMT- <br />780-4121-160000 AMT- <br /> <br />44556801 02/20/92 354.96 <br />354.96 DESC-HILTI/BOOSTER & PINS <br />44555701 02/20/92 499.00 <br />166.38 DESC-HILTI/DRIVE TOOL DX 36 DLX/M62 <br />166.33 DESC~HILTI/DRIVE TOOL DX 86 DLX/M62 <br />166.34 DESC-HILTI/DRIVE TOOL DX 36 DLX/M62 <br />VENDOR TOTAL 853.96 <br /> <br />:75 INDUSTRIAL DOOR CO., * 35590 08/10/92 76558 02/13/92 879.42 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 879.42 DESC-INDUSTRIAL DOOR/REPL SPRINGS <br />VENDOR TOTAL 879.42 <br /> <br />'50 MARVIN L JOHNSON 35591 08/10/92 <br />ACCOUNT NUMBER- 250-4352-160260 AMT- <br /> <br />~50 AIT HEALTH PROTECTI* :35~i92 0:3/10/92 <br />AMuNT NUMBER- 100-4200-040000 AMT-- <br /> <br />03/10/92 181.60 <br />181.60 DESC-MARVIN JOHNSON, JR/CONF EXP <br />VENDOR TOTAL 181.60 <br /> <br />08/10/92 129.67 <br />129.67 DESC-LMCIT-MARCH HEALTH INS PREM <br />VENDOR TOTAL 129.67 <br /> <br />roo LAW ENFORCEMENT RESOU* 85593 08/10/92 00005233 02/28/92 102.05 <br />ACCOUNT NUMBER- 100-4200-::;:68000 At'IT - 102.05 DESC-LAW ENFORCEMENT RES CTR/GUInES <br />VENDOR TOTAL 102.05 <br /> <br />'20 LAWRENCE SIGN 85594 03/10/92 128323 12/15/91 468.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 468.00 DESC-LAWRENCE SIGN/E-Z CHG LETTERS <br />VENDOR TOTAL 468.00 <br /> <br />370 LEAGUE OF MINNESOTA C* 35595 03/10/92 10182 02/18/92 50.00 <br />ACCOUNT NUMBER- 100-4130-210000 AMT- 50.00 DESC-LMC/MODEL ORDINANCE CODE BOOK <br />VENDOR TOTAL 50.00 <br /> <br />545 LILLIE SUBURBAN NEWSP* 35596 03/10/92 51540 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- 21.81 <br />f~CCOlJNT NUMBER- 680-4120-303000 AMT - 38.06 <br />(~CCOUNT NUMBER- 100-280~{-'000720 AI'IT - B. 70 <br />ACCOUNT NlJMBER- 100-2803-000713 AMT- 15.22 <br /> <br />02/26/92 88.29 <br />DEse-LILLIE/LEGAL NOTICES <br />BESC-LILLIE/LEGAL NOTICES <br />DESC-LILLIE/LEGAL NOTICES <br />BESC-LILLIE/LEGAL NOTICES <br />VENDOR TOTAL 88.29 <br /> <br />245 MPH INDUSTRIES, INC. ::;:5597 0:3/10/92 Me :3970::;: 02/14/92 175.20 <br />A~UNT NUMBER- 100-4200-518000 AMT- 175.20 DESC-MPH IND/RADAR MAINTANENCE <br /> <br />CHEC~{ <br />AMOUNT T <br /> <br />22. :31 <br /> <br />207.19 <br /> <br />85.00 <br /> <br />85.00 <br /> <br />354.96 <br /> <br />499.00 <br /> <br />853.96 <br /> <br />879.42 <br /> <br />879.42 <br /> <br />181.60 <br /> <br />181.60 <br /> <br />129.67 <br /> <br />129.67 <br /> <br />102.05 <br /> <br />102.05 <br /> <br />468.00 <br /> <br />468.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />88.29 <br /> <br />88.29 <br /> <br />17~i.20 <br />