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AGE 6 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- 100-4160-301000 AMT- 4512.50 DESC-DEC, 1992 - PROSECUTION SERV <br /> VENDOR TOTAL 4512.50 4512.50 <br /> 0 <br /> 5470 KNOX COMMERCIAL CREDI* 37546 02/23/93 020-022045 01/27/93 35.51 35.51 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 35.51 DESC-CABINET & MISC <br /> VENDOR TOTAL 35.51 35.51 <br /> 0245 LMCIT 37547 02/23/93 02/01/93 144.58 144.58 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-MEDICAL INS PREM - FEBRUARY <br /> VENDOR TOTAL 144.58 144.58 <br /> 3545LILLIESUBURBAN NEWSP* 37548 02/23/93 63636 01y27/93 42.05 42.05 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 28.38 DESC-PUBLIC HEARING NOTICES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 13.67 DESC-JET RODOER - AD FOR BIDS <br /> VENDOR TOTAL 42.05 42.05 <br /> 0300 M R P A 37549 02/23/93 33-0241 02/17/93 44.00 44.00 <br /> ACCOUNT NUMBER- 100-4350-362000 AMT- 44.00 DESC-CONFLICT RESOLUTION TRG-SAARON <br /> 37549 02/23/93 60-0211 02/02/93 270.00 270.00 <br /> ACCOUNT NUMBER- 250-4352-160113 AMT- 270.00 DESC-3 VOLLEYBALL ST TRNMNT ENTRIES <br /> VENDOR TOTAL 314.00 314.00 <br /> 0330 MAC QUEEN EQUIPMENT I* 37550 02/23/93 31891 02/10/93 7.99 7.99 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 7.99 DESC-1/4 DRIVE IN GREASE FI <br /> VENDOR TOTAL 7.99 7.99 <br /> 2170 METRO WASTE CONTROL C* 37551 02/23/93 51320393 02/01/93 46527.00 46527.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-MARCH - SEWER SERVICE <br /> VENDOR TOTAL 46527.00 46527.00 <br /> 3439 MIDWEST LUBE, INC 37552 02/23/93 003504 02/05/93 2400.00 2400.00 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 1000.00 DESC-50% AUTO. LUBRICATION SYSTEM <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 1000.00 DESC-50% AUTO. LUBRICATION SYSTEM <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 400.00 DESC-SPARE PARTS ASSORTMENT <br /> VENDOR TOTAL 2400.00 2400.00 <br /> 0980 MN-CONWAY FIRE & SAFE* 37553 02/23/93 185224 01/25/93 207.38 207.38 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 207.38 DESC-INSPECT & SERVICE FIRE EXTNGR <br /> 37553 02/23/93 185223 01/25/93 47.57 47.57 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 47.57 DESC-ANNUAL FIRE EXTNGR RECHARGE <br /> VENDOR TOTAL 254.95 254.95 <br /> 14989 MINN POLLUTION CONTRO* 37554 02/23/93 02/23/93 16.00 16.00 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 16.00 DESC-ANNUAL EMISSIONS TEST-2 AUTOS <br /> VENDOR TOTAL 16.00 16.00 <br /> 15005 MINNESOTA TRUCKING AS* 37555 02/23/93 02/23/93 55.00 55.00 <br /> ACCOUNT NUMBER- 100-4260-363000 AMT- 55.00 DESC-VEH INSP RE-CRTFTN/SCHMIDLIN <br /> VENDOR TOTAL 55.00 55.00 <br />