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<br />~GE c. <br />:'-Cl0-01 <br />~NDOP <br />NOtJNDOH <br /> <br />NAi'1E <br /> <br />CHE[J::: CHECK <br />NUMBEH DATE <br /> <br />~OOO KILLMER ELECTHIC CO.,* 37642 03/09/93 <br />ACCOUNT NUMBER- 680-4120-303000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l"IOUNDS V I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBH DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />12.7::: <br /> <br />25641 11/30/92 4422.50 <br />4422.50 DESC-EMERGENCY GENEHATOR <br />VENDOR TOTAL 4422.50 <br /> <br />j470 KNOX COMMERCIAL CREDI* 37643 03/09/93 0220-022713 02/10/93 50.95 <br />ACCOUNT NUI'1BER- 100-4260-121000 AMT'- 50.95 DESC-TF:EATED LUt'lBER <br />37643 03/09/93 0220-022617 02/08/93 32.53 <br />ACCOUNT NUMBER.. 100 - 4260 -160000 AMT - 32 . 5:;: DESC - SUPPL I ES <br />VENDOR TOTAL 83.48 <br /> <br />)245 LMCIT 37644 03/09/93 03/01/93 144.58 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-MEDICAL INS PHEMIUM-MARCH <br />VENDOR TOTAL 144 . ~i::: <br /> <br />)260 MPWA 37645 03/09/93 <br />ACCOUNT NUMBER- 100-4270-361000 AMT- <br /> <br />03/09/93 10.00 <br />10.00 DESC-19';/2 MPWA CHAPTER DIRECTOHY <br />VENDOH TOTAL 10.00 <br /> <br />)300 M R P A 37646 03/09/93 53-0250 02/24/93 100.00 <br />ACCOUNT NUMBER- 250-4352-160142 AMT- 100.00 DESC-AD & 2 TOURNAMENT SANCTIONS <br />VENDOR TOTAL 100.00 <br /> <br />)60(.' NOTUEN~T':: <br />NUMBEH- <br />ACCOUNT NUMBER- <br /> <br />37647 <br />100-42t,O-160000 <br />100-4190-160000 <br /> <br />03/09/93 30-07015 02/02/93 606.36 <br />AMT- 106.36 DESC-EXOTHEHM (80#) <br />AMT- 500.00 DESC-EXOTHEHM C8011 <br />VENDOR TOTAL 606.36 <br /> <br />~170 METRO WASTE CONTROL C* 37648 03/09/93 51320493 03/01/93 46527.00 <br />ACCOUNT NUMBEH- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - APHIL <br />VENDOR TOTAL 46527.00 <br /> <br />~820 STATE OF MINNESOTA 37649 <br />ACCOUNT NUMBER- 100-4120-210000 <br /> <br />0:3/09/9:3 <br /> <br />Af'1T- <br /> <br />POO MN PARK SUF'ERV I SORS A* 37650 0:3/09 j';I3 <br />ACCOUNT NUMBER- 100-4360-36:3000 AMT- <br /> <br />5195 MINN UTILITY CONTRACT* 37651 03/09/93 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br />ACCOUNT NUI'1BER ,- 7:30 - 4121 - 36:::000 AMT - <br /> <br />:.000 MOUNDS V I EW , CITY OF 37 (:,52 0:;: /09 /93 <br />ACCOUNT NUMBEH- 700-2304-000000 AMT- <br />:37652 (r:::/09/93 <br />700-2304-0~)000 AMT- <br /> <br />.oUNT NUI"IBEF,- <br /> <br />03/09/93 <br /> <br />1:::.00 <br /> <br />1 ::: . 00 <br /> <br />DESC-MN GUIDEBOOK TO STATE AGENCY <br />VENDOR TOTAL 1:;::. 00 <br /> <br />03/09/93 50.00 <br />50.00 DESC-MEMBERSHIP/DAZENSKI & WEINKE <br />VENDOR TOTAL 50.00 <br /> <br />03!(l';' /93 <br /> <br />195.00 <br /> <br />DESC-TRENCHING SEM/ULRICH-HANGGI <br />DESC-TRENCHING SEMjULRICH-DECHEINE <br />VENDOH TOTAL 195.00 <br /> <br />97.50 <br />97.50 <br /> <br />03/09/93 50.00 <br />50.00 DEse-CONFISCATED FEE - WATER USAGE <br />03/09/93 50.00 <br />50.00 DESC-CONFISCATED FEE-RAPINAC CHOSEl <br /> <br />CHECK <br />AMOUNT <br /> <br />12.78 <br /> <br />4422.50 <br /> <br />4422 ft 5t) <br /> <br />50.95 <br /> <br />:~:2 . 5:;: <br /> <br />:::::: ~ 4::: <br /> <br />144.58 <br /> <br />144.58 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />606.36 <br /> <br />606.36 <br /> <br />46527.00 <br /> <br />465:27.00 <br /> <br />1:::.00 <br /> <br />1 ::: . 00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />195.00 <br /> <br />195.00 <br /> <br />50.00 <br /> <br />501100 <br />