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PAGE 8 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AP-C1O-01 MOUNDS VIEW <br /> VENDOR CHECK: CHECK: INVOICE INVOICE DISCOUNT Ci <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AM' <br /> L356O LIMPRO INC. 41132 03/29/94 84652 03/14/94 46.86 4, <br /> ACCOUNT NUMBER- 7330-4121-703000 AMT- 46.86 DESC-PART - SEWER CAMERA TRAILER <br /> VENDOR TOTAL 46.86 4, <br /> L5000 LOWELL`•S 41133 03/29/94 8-13330 03/10/94 46.68 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 64.68 DESC-IGNITION,PLUGS,CABLE,CONTROLS <br /> 41133 03/29/94 8-138062 03/10/94 69.05 6': <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 69.05 DESC-CABLE, IGNITION,FILTER,COVER <br /> 41133 03/29/94 8-137928 03/08/94 113.43 117 <br /> ACCOUNT NUMBER- 100-4960-122000 AMT- 113.43 DESC-PADS, SHOES, & BRAKE DRUMS - <br /> 5i <br /> 4113:1 03/29/94 8-139659 03/1 8/94 90.86 9,. <br /> ACCOUNT NUMBER- 100-4260-12200O AMT- 90.86 DESC-SEALS, PADS,BRAKE ROTOR, MISC <br /> 41133 03/29/94 8-138595 0:3/11/94 4.21- .. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 4.21- DESC-FILTER RETURNED <br /> 4113 03/29/94 8-13998 03/18/94 :37.4:3- '3: <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 37.43- DESC-BRAKE ROTOR RETURNED <br /> VENDOR TOTAL 298.38 29: <br /> M0750 MASYS CORPORATION 41134 03/29/94 5464 03/15/94 884.71 88- <br /> ACCOUNT <br /> _,ACCOUNT NUMBER- 697-4121-303302 AMT- 884.71 DESC-SYSTEM MOVE a <br /> VENDOR TOTAL 884.71 88- <br /> i <br /> M3425 MIDWAY INDUSTRIAL SUP* 41135 03/29/94 100042 03/08/94 8.47 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 8.47 DESC-PLUMBING SUPPLIES <br /> VENDOR TOTAL 8.47 <br /> x;34:.9 MIDWEST LUBE, INC 41136 03/29/94 004134 0:3/02/94 1793.17 1797 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 1793.17 LIESC-LUBRICATION .FIT (VACTOR) <br /> VENDOR TOTAL 1793. 17 179:_: <br /> ;500 MINN BLUE IMAGING 41137 03/29/94 005033 0_;/03/94 15_,,x8 1= <br /> ACCOUNT NUMBER- 730-41:1-160000 AMT- 15.'=18 LIES=`-MOUNTING OF SEWER MAP(:F-''A`MBRD) <br /> VENDOR TOTAL 15.R3 i <br /> M46:0: MN NEWSPAPER ASSOC CLQ 411'== 03/:Q/P4 4023• ;-.;5_is02/:8/:;'4 17.50 1- <br /> ACCOUNT NUMBER- 100-41P0-20300C Ami- 17.50 ;DSC-MINNESOTA READING FEE <br /> i VENDOR TOTAL 17.50 1- <br /> y{5500 MO IERN OFF 1 F' ,. <br /> E 413`.1 03/'2( x'74 4405'.1 0 03/1,:i, -: ._4 _- .7- 2 <br /> ACCOUN 1 NUMBER- 700-4121-160000 ANT- 133.35 ESn SO CHAIR:DEPT' SECRETARY 11:) <br /> ACCOUNT N aM ER- %_,O-4_::1-i D n I R n <br /> ;! L-:' 1� it_7:_7 ?t?f? n±•iT- 1�_ __� �IE�;�-.;i?% CHH..a�.(LIEF'T. "��w'r=:�7yF:'s =:) <br /> VENDOR TOTAL <br /> S100 MUNICILITE 41140 01/'7'-1,`';1.2 5..00 03/11 ,94 11 .9; 1= <br /> ACCOUNT NUMBER- 100-4260-1:.:000 AMT- 11 .98 LIESC-MINI MAXI LENS <br /> VENDOR TOTAL AL 11.-8 1 . <br /> x_412 NORTH AMERICAN SALT 04 41141 (3/277:44 82929: 02/28/94 147'5.74 1- <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 1495.74 LIESC-BULK COARSE HIGHWAY SALT <br />