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. <br /> AGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 13.74 DESC-CLAMP <br /> VENDOR TOTAL 22.17 22.17 <br /> 7080 CUES, INC. 37525 02/23/93 049977 02/03/93 11.82 11.82 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 11.82 DESC-PART <br /> VENDOR TOTAL 11 .82 11.82 <br /> . <br /> O3 243 <br /> 7500 CURTIS 1000 INC. 37526 02/23/93 2020601 01 02/04/93 243.03 <br /> ACCOUNT NUMBER- 100-4190-111000 AMT- 243.03 DESC-PAYROLL WINDOW ENVELOPES <br /> VENDOR TOTAL 243.03 243.03 <br /> 0050DCA, INC. 37527 02/23/93 54013 02/16/93 150.00 150.00 <br /> ACCOUNT <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 150.00 DESC-FLEX ADMIN FEE - JANUARY <br /> VENDOR TOTAL 150.00 150.00 <br /> 0058 DCT SYSTEMS GROUP 37528 02/23/93 77336 02/04/93 138.32 138.32 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 138.32 DESC-TONER <br /> VENDOR TOTAL 138.32 138.32 <br /> 0700 DAVIES WATER EQUIPMEN* 37529 02/23/93 35290 02/01/93 532.50 532.50 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 532.50 DESC-50-HYDRANT MARKER 53" <br /> 37529 02/23/93 35294 02/01/93 3.77 3.77 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 3.77 DESC-PARTS <br /> VENDOR TOTAL 536.27 536.27 <br /> 9020 ERICKSON'S NEWMARKET 37530 02y23y93 23 12/12/92 36.96 36.96 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 36.96 DESC-VISIT WITH SANTA TREATS <br /> VENDOR TOTAL 36.96 36.96 <br /> 9075 EVERGREEN LAND SERVIC* 37531 02/23/93 3486 02y01/93 296.00 296.00 <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 296.00 DESC-CONSULTANT'S FEE <br /> VENDOR TOTAL 296.00 296.00 <br /> 3431 FAIRCON SERVICE 37532 02/23/93 109409 02/01/93 697.00 697.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 697.00 DESC-REPAIR - FLAME SAFEGUARD CNTRL <br /> 37532 02/23/93 709415 02y01/93 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-QTRLY MAINTENANCE AGREEMENT <br /> VENDOR TOTAL 922.00 922.00 <br /> 6875 FRIDLEY, CITY OF 37533 02/23/93 191519 02/06y93 36.43 36.43 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 36.43 DESC-HANDLE ASM <br /> VENDOR TOTAL 36.43 36.43 <br /> 0010 GAB BUSINESS SERVICES 37534 02/23/93 01/21/93 5000.00 5000.00 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 5000.00 DESC-INS CLAIM - 0 WALDOCH <br /> VENDOR TOTAL 5000.00 5000.00 <br /> 0040 G E CAPITAL CORPORATI* 37535 02/23/93 12176624 01/31/93 50.48 50.48 <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 50.48 DESC-MITA COPIER LEASE <br /> VENDOR TOTAL 50.48 50.48 <br />