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<br />~GE. 6 <br />:O-ClO-Ol <br />~NDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />5470 KNOX COMMERCIAL <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <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 />VENDOR TOTAL <br /> <br />8.77 <br /> <br />CREDI* 35677 03/24/92 0220-014374 02/20/92 226.44 <br />100-4360-160000 AMT- 27.97 DESC-KNOX/BUILDIND SUPPLIES <br />100-4270-160000 AMT- 33.96 DESC-KNOX/BUILDIND SUPPLIES <br />700-4121-121000 AMT- 39.98 DESC-KNOX/BUILDIND SUPPLIES <br />7:30-4121-121000 AMT- 32.91 DESC-KNOX/BUILDIND SUPPLIES <br />697-4121-121000 AMT- 91.62 DESC-KNOX/BUILDIND SUPPLIES <br />35677 03/24/92 0220-013921 02/12/92 109.98 <br />697-4121-121000 AMT- 109.98 DESC-KNOX/CLEARPOLY <br />35677 03/24/92 0220-015881 03/16/92 19.90 <br />100-4190-121000 AMT- 19.90 DESC-KNOX/REFLECTOR BULB <br />35677 03/24/92 0220-015450 03/09/92 11.90 <br />250-4351-160002 AMT- 11.90 DESC-KNOX/l0-JRSY UNLND HUSH PUppy <br />VENDOR TOTAL 368.22 <br /> <br />1870 LEAGUE OF MINNESOTA C* 35678 03/24/92 10262 03/10/92 10.08 <br />ACCOUNT NUMBER- 100-4120-343000 AMT- 10.08 DESC-LMC/LABELS <br />VENDOR TOTAL 10.08 <br /> <br />CHEC <br />AMOUN <br /> <br />8.7 <br /> <br />226.4 <br /> <br />109.9 <br /> <br />19.9 <br /> <br />11.9 <br /> <br />368.2 <br /> <br />10.(1 <br /> <br />10.0 <br /> <br />4000 LORENZ BUS SERVICE, I* 35679 03/24/92 921121 03/05/92 50.00 50.0 <br />ACCOUNT NUMBER- 250-4:352-160107 AMT- 50.00 DESC-LORENZ BUS SERVICE/RED WING <br />VENDOR TOTAL 50.00 50.0 <br /> <br />Ci150 M & L MOTOR SUPPLY CO* :35680 0:3124/92 SA 06960 02127192 71. 78 <br />.COUNT NUMBER- 100-4260-512000 AMT- 71.78 DESC-M & L MOTOR SUPPLYIPINS & PADS <br />VENDOR TOTAL 71.78 <br /> <br />Ci250 MPPOA 35681 03/24/92 03/24/92 15.00 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- 15.00 DESC-MPPOA/MEMBERSHIP-RAMACHER <br />VENDOR TOTAL 15.00 <br /> <br />D480 MAIN MOTORS CHEV CADI* 35682 03/24/92 100713 03/05/92 9.79 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 9.79 DESC-MAIN MOTORS/PART <br />VENDOR TOTAL 9.79 <br /> <br />0600 MANTEK 35683 03/24192 30-53835 02/25/92 208.88 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 208.88 DESC-MANTEK/FRAICHE ~ REM-SPOT <br />VENDOR TOTAL 208.88 <br /> <br />D618 CITY OF MAPLE GROVE 35684 03/24/92 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />03/24/92 50.00 <br />25.00 DESC-C-MAPLE GROVEIADA TRG-ORDUNO <br />25.00 DESC-C-MAPLE GROVE/TRG-CRUIKSHANK <br />VENDOR TOTAL 50.00 <br /> <br />2162 METRO. AREA MANAGEMEN* 35685 03/24/92 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />03/24/92 12.50 <br />12.50 DESC-MAMA/2 LUNCHES <br />VENDOR TOTAL 12.50 <br /> <br />2170 METRO WASTE CONTROL C* <br /> <br />35686 03/24/92 51320392 <br /> <br />03/24/92 47837.00 <br /> <br />. <br /> <br />71.7 <br /> <br />71.7 <br /> <br />15.0 <br /> <br />15.0 <br /> <br />9.7 <br /> <br />9.7 <br /> <br />208.8 <br /> <br />208.8 <br /> <br />50.0 <br /> <br />50.0 <br /> <br />12.5 <br /> <br />12.5 <br /> <br />47837.0 <br />