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GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE_ <br /> NO.NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMjOL; <br /> VENDOR TOTAL 221.37 221... <br /> 750 JOHNSON, MARVIN L 39041 07/13/93 07/13/93 10.36 10. : <br /> ACCOUNT NUMBER- 100-4350-380000+80000 AMT- 10.36 DESC-MILEAGE <br /> VENDOR TOTAL 10.36 10.: <br /> 245 LMCIT 29062 07/13/93 07/13/93 161.9 161 .7 <br /> ACCOUNT NUMBER- 10{ -420:0-040000 AMT- 161.93 DESC-HEALTH INS PREM - JULY <br /> VENDOR TOTAL 161.93 161.'= <br /> 579 LANG EQIUIPMEiNT, INC 39062 07/13/93 404 05/25/93 16.:34 14..= <br /> ACCOUNT-NUMBER- - -700-4121-123000 AMT - 16.34 DESC-JCB HOSE - <br /> VENDOR TOTAL 16.34 16. <br /> 580 LANO EQUIPMENT, INC 39044 07/13/93 36253 05/20/7:3 56.37 56.: <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 56.37 DESC-45" HOSE <br /> VENDOR TOTAL 56. =7 54. <br />.000 LORENZ BUS SERVICE, I* 39065 07/13/93 933.44 04/25/93 122.00 122.f_ <br /> ACCOUNT NUMBER- 250-4351-140028 AMT- 122.00 DESC-CHASEA COMMUNITY CENTER <br /> VENDOR TOTAL 122.00 12 .'_ <br /> 1300 M R F' A 39044 07/13/93 001016 06/22/93 30.00 ::,t.7. <br /> DUNT NUMBER- 250-4352-160128 AMT- 30.00 DESC-SOFTBALL TEAM REGISTRATION <br /> 39046 07/12/93 001017 04/22/93 180.00 180.+: <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 180.00 DESC-REG - LEADERSHIP WORKSHOP (12) <br /> VENDOR TOTAL 210.00 210.'- <br /> _.•' y IST IB.IUTI..t •_"Si', 7/13 93 f1 ! .r•� 1 to .. <br /> G20� iITI DISTRIBUTING CO �:vci v// t•_� '_ 34 ,a7':= +�=;/ L '/ ' . • '= li. <br /> ACCOUNT NUMBER- 100-4340-140000 AMT_ 11.18 DESC-MISC FARTS <br /> 9067 07/13/93 345258 06/21/93 37.91 7.'= <br /> ACCOUNT NUMBER- 100-4360-140001.7 AMT- 37.91 DESC-MISC PART <br /> VENDOR TOTAL 49.09 49.' <br /> 1750 MASYS CORPORATION 39068 07/13/93 5327 07/01/93 724.20 724. <br /> ACCOUNT NUMBER-. 100-4200-513000 AMT- 724.20 DESC-SOFTWARE &c MAINTENANCE <br /> VENDOR TOTAL 724.20 724._ <br />'162 METRO. AREA MANAGEMEN* 39069 07/13/93 06/18/93 11.00 11. : <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- 11.00 DESC-LUNCHEON - 6/17/93 <br /> VENDOR TOTAL 11.00 11.'. <br />'.175 METROPOLITAN COUNCIL * 39070 07/13/93 06/30/93 2.13 2.1 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 2.1:3 DESC-COMMUNITY DATA FROM CENSUS CTS <br /> VENDOR TOTAL 2.13 2._ <br /> 3444 MIDWEST COCA-COLA BOT* 39071 07/13/93 01001985819 06/ 3/93 166.94 166.' <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 166.94 DESC-POP FOR CITY HALL MACHINE <br /> VENDOR TOTAL 166.94 146.' <br /> 0 • <br />