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<br />GE 6 <br />-CI0-0l <br />NDOR <br />NO VENDOF: NAME <br /> <br />.OUNT NUMBER- <br /> <br />CHECK CHECI< <br />NUMBER DATE <br /> <br />100-4160-301000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />4512.50 DESC-DEC, 1992 - PROSECUTION SERV <br />VENDOR TOTAL 4512.50 <br /> <br />470 KNOX COMMERCIAL CREDI* 37546 02/23/93 020-022045 01/27/93 35.51 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 35.51 DESC-CABINET & MISC <br />VENDOR TOTAL 35.51 <br /> <br />245 LMCIT 37547 02/23/93 02/01/93 144.58 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-MEDICAL INS PREM - FEBRUARY <br />VENDOR TOTAL 144.58 <br /> <br />545 LILLIE SUBURBAN NEWSP* 37548 02/23/93 63636 01/27/93 42.05 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- 28.38 DESC-PUBLIC HEARING NOTICES <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 13.67 DESC-JET RODDER - AD FOR BIDS <br />VENDOR TOTAL 42.05 <br /> <br />300 M R P A <br />ACCOUNT NUMBER- <br /> <br />37549 <br />100-4:350-362000 <br />37549 <br />250-4352-16011:3 <br /> <br />02/23/93 <br />AMT- <br />02/23/93 <br />AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />G30 MAC QUEEN EQUIPMENT 1* 37550 02/2:3/93 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />. <br />:170 METRO WASTE CONTROL C* 37551 02/2:'":.:/93 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- <br /> <br />:439 MIDWEST LUBE, INC 37552 02/23n3 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- <br />ACCOUNT NUMBER- 730-4121-703000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />;980 MN-CONWAY FIRE & SAFE* 37553 02/23/93 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />37553 02/2:3/93 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />~989 MINN POLLUTION CONTRO* 37554 02/23/93 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />33-0241 02/17/93 44.00 <br />44.00 DESC-CONFLICT RESOLUTION TRG-SAARON <br />60-0211 02/02/93 270.00 <br />270.00 DESC-3 VOLLEYBALL ST TRNMNT ENTRIES <br />VENDOR TOTAL 314.00 <br /> <br />31891 02/10/93 7.99 <br />7.99 DESC-l/4 DRIVE IN GREASE FI <br />VENDOR TOTAL 7.99 <br /> <br />51320393 02/01/93 46527.00 <br />46527.00 DESC-MARCH - SEWER SERVICE <br />VENDOR TOTAL 46527.00 <br /> <br />003504 02/05/93 2400.00 <br />1000.00 DESC-501.. AUTO. LUBRICATION SYSTEM <br />1000.00 DESC-501.. AUTO. LUBRICATION SYSTEM <br />400.00 DESC-SPARE PARTS ASSORTMENT <br />VENDOR TOTAL 2400.00 <br /> <br />185224 01/25/93 207.38 <br />207 .~:::: DESC-INSPECT & SERVICE FIRE EXTNGR <br />185223 01/25/93 47.57 <br />47.57 DESC-ANNUAL FIRE EXTNGR RECHARGE <br />VENDOR TOTAL 254.95 <br /> <br />02/23/93 16.00 <br />16.00 DESC-ANNUAL EMISSIONS TEST-2 AUTOS <br />VENDOR TOTAL 16.00 <br /> <br />CHEE <br />AMOUr <br /> <br />4512. !: <br /> <br />35.~. <br /> <br />':Ie' '" <br />.....--,. "- <br /> <br />144 . ~ <br /> <br />144 . ~ <br /> <br />42.( <br /> <br />42.( <br /> <br />44'< <br /> <br />270. ( <br /> <br />314.( <br /> <br />7.',: <br /> <br />7.'; <br /> <br />46527 . ( <br /> <br />46527 . <: <br /> <br />2400. { <br /> <br />2400. f. <br /> <br />207.: <br /> <br />47 .~ <br /> <br />254.':' <br /> <br />16,( <br /> <br />16.( <br /> <br />5005 MINNESOTA TRUCI<:ING AS* :37555 02/23/93 02/23/93 55.00 55.( <br />ACCOUNT NUMBER- 100-4260-363000 AMT- 55.00 DESC-VEH INSP RE-CRTFTN/SCHMIDLIN <br />VENDOR TOTAL 55.00 55. (, <br /> <br />. <br />