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<br />GE 11 <br />-C~Ol <br />.N <br />NO ENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />605 SNYDERS DRUG STORES 37479 02/09/93 098274 01/27/93 3.15 <br />ACCOUNT NUMBER- 100-4110-303000 AMT- 3.15 DESC-POSTER BOARD <br /> ~:7 4 79 02/09/93 098272 01/25/93 5.31 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 5.31 DESC-PHOTOS <br /> VENDOR TOTAL 8.46 <br /> <br />870 SOUTHAM BUSINESS 37480 02/09/93 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- <br />37480 02/09/93 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- <br /> <br />3.1 <br /> <br />5.3 <br /> <br />8.4 <br /> <br />CPC023212 01/21/93 48.84 <br />48.84 DESC-SELL SEWER CLEANING <br />CPC023142 01/18/93 17.76 <br />17.76 DESC-JET RODDER & VACUUM <br />VENDOR TOTAL 66.60 <br /> <br />48.8 <br /> <br />17.7 <br /> <br />66.6 <br /> <br />25955.5 <br /> <br />250 S B M FIRE DEPARTMENT 37481 02/09/93 01/09/93 25955.50 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 25955.50 DESC-JANUARY/FEBRUARY SERVICE <br />VENDOR TOTAL 25955.50 <br /> <br />25955.5 <br /> <br />17.5 <br /> <br />,450 STAR TRIBUNE 37482 02/09/93 01/24/93 17.55 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 17.55 DESC-DAILY NEWSPAPER <br />VENDOR TOTAL 17.55 <br /> <br />400 U S WEST <br />~COUNT NUMBER- <br /> <br />37483 02/09/93 <br />100-4360-310000 AMT- <br /> <br />17.5 <br /> <br />02/09/93 <br />55.69 DESC-785-0950 <br />VENDOR TOTAL <br /> <br />55.69 <br /> <br />55.6 <br /> <br />55.69 <br /> <br />55.6 <br /> <br />(100 MINN, UNIV OF 37484 02/09/9:3 02/09/93 40.00 40.0 <br />ACCOUNT NUMBER- 100-4350-363000 AMT- 40.00 DESC-STATE BICYCLE CONFERENCE-1993 <br />VENDOR TOTAL 40.00 40.0 <br /> <br />;000 VIKING ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />37485 02/0'';1 /93 <br />100-4190-160000 AMT- <br />~:7485 02/09/93 <br />100-4260-1 C.OOOO AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />747923 01/21/93 <br />24.71 DESC-PHOTOCEL <br />746707 01/20/93 <br />97.99 DESC-HPS MOGUL <br />VENDOR TOTAL <br /> <br />24.71 <br /> <br />24.7 <br /> <br />97.S <br /> <br />97.99 <br />250W E18 S50 <br />122.70 <br /> <br />122.7 <br /> <br />24. !: <br /> <br />,006 VIKING SAFETY PRODUCT* 37486 02/09/93 486554H-H 01/15/93 24.55 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 24.55 DESC-ADVIL & TYLENOL <br />VENDOR TOTAL 24.55 <br /> <br />,700 WASTE MANAGEMENT - BL* 37487 <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4260-353000 <br />ACCOUNT NUMBER- 100-4360-354000 <br /> <br />02/09/93 <br />AMT- <br />AMT- <br />AMT- <br /> <br />24.~ <br /> <br />256246 <br /> <br />o 1 /22/9~: <br /> <br />605. 'n <br /> <br />605.S <br /> <br />116 . 09 <br /> <br />DESC-REFUSE COLLECTION <br />DESC-REFUSE COLLECTION <br />DESC-REFUSE COLLECTION <br />VENDOR TOTAL 605.99 <br /> <br />605." <br /> <br />163.30 <br />326.60 <br /> <br />01/19/93 439.31 <br />DESC-CHIPPING & DISPOSAL OF TREES <br />VENDOR TOTAL 439.31 <br /> <br />439.~ <br /> <br />020 WHITESELL TREE SERVIC* 37488 02/09/93 20004 <br />ACCOUNT NUMBER- 250-4353-160200 AMT- 439.31 <br /> <br />OO~ACKS I NC <br /> <br />439 . ~ <br /> <br />37489 02/09/93 12451 <br /> <br />01/19/93 <br /> <br />192.64 <br /> <br />1 92 . C <br />