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'AGE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> 1344DWEST RADIORENTALS49243 08/13/9: 1618 07/26/96 130.22 130. <br /> COUNT NUMBER- 250-4353-160210 AMT 130.22 DESC-12 GP300 UHF PORTABLE RADIOS <br /> VENDOR TOTAL 130.22 130 <br /> 13528 MN DEPT. OF ECONOMIC * 49244 08/13/96 08/13/96 24.00 24. <br /> ACCOUNT NUMBER- 495-4520-210000 AMT- 24.00 DESC-1994 MINNESOTA SALARY SURVEYS <br /> VENDOR TOTAL 24.00 24. <br /> 13820 STATE OF MINNESOTA 49245 08/13/96 08/13/96 70.85 70. <br /> ACCOUNT NUMBER- 100-4100-210000 AMT- 35.43 DESC-MN SESSIONS LAWS/AGENCY GUIDE <br /> ACCOUNT NUMBER- 100-4130-210000 AMT- 35.42 DESC-MN SESSIONS LAWS/AGENCY GUIDE <br /> VENDOR TOTAL 70.85 70, <br /> 13980 MINNESOTA CONWAY 49246 08/13/96 234063 07/26/96 114.00 114. <br /> ACCOUNT NUMBER- 100-4205-513000 AMT- 114.00 DESC-RECHARGE <br /> VENDOR TOTAL 114.00 114. <br /> 14250 MINNESOTA FABRICS 49247 08/13/96 385051 07/24/96 35.73 35. <br /> ACCOUNT NUMBER- 250-4.351-160029 AMT- 35.73 DESC-9 YDS COTTON <br /> VENDOR TOTAL 35.73 35. <br /> 14598 MINNESOTA GOLF CARS, * 49248 08/13/96 005886 07/10/94 166.61 164. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 166.61 DESC-FILTERS,BULBS,LENS <br /> 49248 08/13/96 005843 07/08/96 33.45 38. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 33.45 DESC-CLUB CAR KEYS <br /> 49241 08/13/96 005849 07/08/96 94.03 94. <br /> IROUNT NUMBER- 750-4400-123000 AMT- 94.03 DESC-FILTERS & MANUAL <br /> 49248 08/13/96 005945 07/18/96 51.53 51. <br /> ACCOUNT NUMBER- 750-4400-123000 AMT- 51.5:3 DESC-FUEL.FILTERS AND SPARK PLUGS <br /> 49248 08/13/96 00402E 07024096 23.16 23. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 23.16 DESC-GOLF CAR SUPPLIES <br /> VENDOR TOTAL 373.78 373. <br /> 4767 MINNESOTA PLAYGROUND * 49249 08/13/96 96250 07/30/96 4896.00 4896. <br /> ACCOUNT NUMBER- 100-4365-303000 AMT- 4896.00 DESC-INSTALL PLAYSTRUCTURE <br /> VENDOR TOTAL 4896.00 4:396. <br /> 3100 MUNICILITE 49250 06/13/96 7792 06/26/96 567.00 567. <br /> ACCOUNT NUMBER- 100-4205-704000 AMT- 567.00 DESC-PIERCER KKIT,TRAFFIC ADVISOR <br /> VENDOR TOTAL 547.00 567. <br /> D050 N E P CORPORATION 49251 08/13/96 021099 06/29/96 -'2'.6 Vii. <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 22.89 DESC-NYLON TIE - 15" y <br /> 49251 03/13/96 021097 06/29/96 18.21 18. <br /> ACCOUNT NUMBER- 100-448.2-122000 AMT- 15.21 DESC-ROVETS <br /> 49251 08/13/96 021098 06/29/96 19.01 19.. <br /> ACCOUNT NUMBER- 100-4469-122000 AMT- 19.01 DESC-8" NYLON TIE AND MISC <br /> VENDOR TOTAL 60.11 60. <br /> 2210 NEW BRIGHTON, CITY OF 49259 08/13/96 08/05/96 9200.00 9-'00. <br /> i <br />