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AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> 1P-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> E204 NORTH MEMORIAL MEDICA* 37496 02/23/93 02/15/93 79.00 79.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 79.00 DESC-OFF DWN/ONG UPDT-BRICK/SILUK <br /> VENDOR TOTAL 79.00 79.00 <br /> 9213 MSSA 37497 02/23/93 02/23/93 25.00 25.00 <br /> ACCOUNT NUMBER- 100-4270-343000 AMT- 25.00 DESC-MEMBERSHIP - ULRICH <br /> VENDOR TOTAL 25.00 25.00 <br /> 9304 JOHNSON, JAMES 37498 02/23/93 02/23/93 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 7964 LONG LAKE ROAD <br /> VENDOR TOTAL 30.00 30.00 <br />:2005 MRPA MINN STATE AQUAT* 37499 02/23/93 02/23/93 55.00 55.00 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 55.00 DESC-CONF 4/01 - 02 SAARION <br /> VENDOR TOTAL 55.00 55.00 <br /> 2201 DESIGN PLUS FIRE PROT* 37500 02/23/93 02./23/9 4.00 4.00 <br /> ACCOUNT NUMBER- 100-3210-000000 AMT- 4.00 DESC-OVERPAYMENT OF PERMIT <br /> VENDOR TOTAL 4.00 4.00 <br /> 2202 HAMMON, DEBBIE 37501 02/23/93 02/23/93 25.00 25.00 <br /> ACCOUNT NUMBER- 250-3500-351039 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.00 <br /> 2203 KARDELL, SHIRLEY 37502 02/:3/9:3 02/23/93 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 2147 TERRACE DRIVE <br /> VENDOR TOTAL 30.00 30.00 <br /> 2204 KREMER, LEONARD :37503 02/23/93 02/23/93 80.00 80.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7480 SILVER LAKE ROAD <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7682 SILVER LAKE ROAD <br /> VENDOR TOTAL 80.00 80.00 <br /> 2206 MEISER, RORY 37504 02/23/93 02/23/93 23.10 23.10 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 23.10 DESC-OVERPAYMENT-8260 GREENWOOD DR <br /> VENDOR TOTAL 23.10 23.10 <br /> 2207 STURGES, LEO 37505 02/23/93 02/23/93 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5433 QUINCY STREET <br /> VENDOR TOTAL 40.00 40.00 <br /> 1151 INTN`L CONF OF BLDG 0* 37506 02/23/93 M97393 02/03/93 175.00 175.00 <br /> ACCOUNT NUMBER- 100-4180-341000 AMT- 175.00 DESC-MEMBERSHIP - JARSON <br /> VENDOR TOTAL 175.00 175.00 <br /> 0290 A T & T 37507 02/23/93 5194230152 02/02/93 19.20 19.20 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 19.20 DESC-LEASED EQUIP AT 3401 RICE ST <br /> VENDOR TOTAL 19.20 19.20 <br /> 2626 AIRSIGNAL, INC. 37508 02/23/93 4090962 02/01/93 35.49 35.69 <br />