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PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 31.50 DESC-FEBRUARY SERVICE <br /> VENDOR TOTAL 31.50 3.1 <br /> G5940 GOVERNMENT TRAINING S* 41123 03/29/94 03/29/94 160.00 16( <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 160.00 DESC-MCMA/MACA CONF - CRUIK:SHANK: <br /> 41123 03/29/94 03/29/94 340.00 i <br /> ACCOUNT NUMBER- 100-4110-363000 AMT- 85.00 DESC-LAND USE WORKSHOP - DAN NELSON <br /> ACCOUNT NUMBER- 100-4110-363000 AMT- 35.00 DESC-LAND USE WORKSHOP-G. STEVENSON <br /> ACCOUNT NUMBER- 100-4110-363000 AMT- 85.00 DESC-LAND USE WORKSHOP-JEAN MILLER <br /> ACCOUNT NUMBER- 100-4110-363000 AMT- 85.00 DESC-LAND USE WORKSHOP - H. RUGGLES <br /> VENDOR- TOTAL 500.00 50(_ <br /> H0500 HANCO CORPORATION 41124 03/29/94 490447 03/07/94 9.08 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 9.08 DESC-TIRE TUBE <br /> VENDOR TOTAL 9.0 <br /> I0080 ICMA DISTRIBUTION CEN* 41125 03/29/94 A58773 01/13/94 15.45 15. <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 15.45 LIESC-MEMBERSHIP <br /> VENDOR TOTAL 15.45 15 <br /> I5400 INGMAN LABORATORIES, * 41126 03/29/94 0294-CMDV 02/28/94/94 22.50 - 82 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSIS - FEBRUARY <br /> VENDOR TOTAL 82.50 e: <br /> 15440 THE INSIGHT NEWS GROU* 41127 03/29/94 3221 03/07/94 122.42 122 <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 122.42 DESC-CLASSIFIED ADS <br /> VENDOR TOTAL 122.42 122 <br /> 15535 INSTY-PRINTS 41128 03/29/94 470 12/25/94371 .21 371 <br /> ACCOUNT NUMBER- 250-4351-160024 ANT- 44.40 DESC-SOCCER BROCHURE y <br /> ACCOUNT NUMBER- 250-4351-140025 AMT- ' 44.40 DESC-SOCCER BROCHURE <br /> ACC_�INT NUMBER- -'50-4S51-160026 ANT- 46 .40 LESC-SnCrEFBROCHURE <br /> ACCOUNTNUML{Et- '5('-4351-1600P0 AMT- 46.40 DESO�-SOCC�.SR BROCHURE <br /> F_-CO_NT n MB=-R_ --'-c{-y-43c_1-1. ?7•:.3 ANT- Dcc_-S_=CErEROCrLFE <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 46.40 DESC-SOCCER BROCHURE <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 4:=:.:47 DESC-SOCCER BROCHURE. <br /> ACCOUNT NUMBER- 27.0-4252-160127 IMT_ n. .41 DESC-S LLCGR BROCHURE <br /> VENL OF. TO{{i AL. :71 -11 _ <br /> 5470 rNOX COMMERCIAL Lh DIk = 1_29. 0:/27,/°4 0220-c:45572 0]/L1/c4 2- <br /> ACCOUNT <br /> -ALJ{hT NUiS"t- 100-4360-100000 AMT_ L°. 1 D ED-MISC 3_i_FL. 1ES <br /> VENDOR TOTAL 27/.61 2: <br /> 010(' DDtS CO fM CA.T I O S41130 03/2°/'-'4 <br /> _ J-_i '-' 41°C':017634::.' !0 94 1 0 0 1 <br /> L .,i; iUNI_;,i J�a•� . t._!� , - ' tJ:�,i - -� • - ° __ li; <br /> ACCOUNT NUMBER- 100-41°0-L10000: ANT- 10.00 DESD-LONG DISTANCE SERVICE <br /> VENDOR TOTAL1 t .'�4: 10 <br /> L0256 L.N.C. I.T. 41131 03/ 9/,=;4 54738 03/08/`74 20154.50 20154 <br /> ACCOUNT NUMBER_. 100-4190-480000 ANT- 201_4.50 DEED-MUNICIPALITe (C MC1_/DT.S 40 <br /> VENDOR TOTAL _0154.50 2015 <br />