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<br />~GE. 7 , <br />P-ClO-01 <br />::NDOR <br />NO VENDOR 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 />411fOUNT NUMBER- 730-4120-323000 <br /> <br />AMT- 47837.00 DESC-MWCC/APRIL SEWER SERVICE <br />VENDOR TOTAL 47837.00 <br /> <br />3415 MICROFACS, INC. 35t.87 03/24/92 t.937 02127/92 25.90 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 25.90 DESC-MICROFACS/FCS BULBS <br />VENDOR TOTAL 25.90 <br /> <br />3442 MIDWEST ASPHALT CORPO* 35688 03/24/92 7167 03/02/92 17.19 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 17.19 DESC-MIDWEST ASPHALT/SUPPLIES <br />VENDOR TOTAL 17.19 <br /> <br />3820 STATE OF MINNESOTA 35689 03/24/92 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- <br /> <br />03/24/92 7.45 <br />7.45 DESC-ST OF MN-BOOKSTORE/BIKEWAY MAP <br />VENDOR TOTAL 7.45 <br /> <br />4002 MINN CORRECTIONAL IND* 35690 03/24/92 092012 02/27/92 206.00 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 206.00 DESC-MN CORRECTIONAL IND/FIN. DESKS <br />35690 03/24/92 092202 03/11/92 516.00 <br />ACCOUNT NUMBER- 697-4121-513000 AMT- 516.00 DESC-MCI LINO LAKES/FILES & DESKS <br />VENDOR TOTAL 722.00 <br /> <br />4225 MN/SEX CRIMES INV ASS* 35691 03/24/92 <br />ACCOUNT NUMBER~ 100-4200-361000 AMT- <br /> <br />450~NNESOTA MAYORS ASSO* 35692 03/24/92 <br />~OUNT NUMBER- 100-4100-361000 AMT- <br /> <br />EHOO MUNICILITE <br />ACCOUNT NUMBER- <br /> <br />356':>3 03/24192 <br />700-4121-703000 AMT- <br />35693 0:3/24/92 <br />100-4200-703000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />8108 MUNICI -PALS ASSOCIATI* :;:5694 03/24/92 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- <br /> <br />03/24/92 15.00 <br />15.00 DESC-MN/SCIA-SILUK MEMBERSHIP <br />VENDOR TOTAL 15.00 <br /> <br />03/24/92 10.00 <br />10.00 DESC-MN MAYORS ASSOC/MEMBERSHIP <br />VENDOR TOTAL 10.00 <br /> <br />:3606 03/09/92 419.00 <br />419.00 DESC-MUNICILITE/TRAF ADVR & RESPNDR <br />3593 03/03/92 350.00 <br />350.00 DESC-MUNICILITE/MICRO GRILLE & UNIV <br />VENDOR TOTAL 769.00 <br /> <br />03/24/92 5.00 <br />5.00 DESC-MUNICI-PALS/MEMBERSHP-SEVERSON <br />VENDOR TOTAL 5.00 <br /> <br />1050 G. NEIL COMPANY 35695 03/24/92 03/24/92 10.99 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- 10.99 DESC-G. NEIL/POSTER <br />VENDOR TOTAL 10.99 <br /> <br />:3400 NORSEMAN TROPHIES l!l A* :;:5696 03124/92 2096 02121/92 146.95 <br />ACCOUNT NUMBER- 250-4353-160203 AMT- 146.95 DESC-NORSEMAN TROPHIES/PLAQUE-LOGO <br />VENDOR TOTAL 146.95 <br /> <br />3412 NORTH AMERICAN SALT C* :35697 0:3/24/92 780922 02/24/92 1491.05 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1491.05 DESC-NO AMER .SALT CO/BLK COARSE SLT <br />VENDOR TOTAL 1491.05 <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />47837.0 <br /> <br />25.9 <br /> <br />25.9 <br /> <br />17.1 <br /> <br />17.1 <br /> <br />7.4 <br /> <br />7.4 <br /> <br />206.0 <br /> <br />516..0 <br /> <br />722.0 <br /> <br />15.0 <br /> <br />15.0 <br /> <br />10.0 <br /> <br />10.0 <br /> <br />419.0 <br /> <br />350.0 <br /> <br />769.0 <br /> <br />5.0 <br /> <br />5.0 <br /> <br />10.9 <br /> <br />10.9 <br /> <br />146.9 <br /> <br />146.9 <br /> <br />1491.0 <br /> <br />1491.0 <br />