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AGE 9 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 /> VENDOR TOTAL 46.82 46.82 <br /> 6250 S B M FIRE DEPARTMENT 37573 02/23/93 02/10/93 26087.65 26087.65 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 25955.50 DESC-MAY/JUNE FIRE PROTECTION CNTCT <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 132.15 DESC-JANUARY FIRE INSPECTIONS <br /> VENDOR TOTAL 26087.65 26087.65 <br /> 6300 SPRING LAKE PARK LUMB* 37574 02/23/93 090689 01/20y93 24.18 24.18 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 24.18 DESC-48" THRESHOLD,SCREWS, & CAULK <br /> 37574 02/23/93 090691 01/20/93 6.18 6.18 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 6.18 DESC-MORTAR MIX <br /> 37574 02/23/93 090315 01/20/93 28.86 28.86 <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 28.86 DESC-FISSURED CEILING TILE 2X4 <br /> 37574 02/23/93 090081 01/20/93 38.39 38.39 <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 38.39 DESC-10" MARATHON BLADE & MISC <br /> 37574 02/23/93 089759 01/20/93 9.27 9.27 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 9.27 DESC-MORTAR MIX <br /> VENDOR TOTAL 106.88 106.88 <br /> 16390 STANDARD SPRING & ALI* 37575 02/23/93 78205 01/27/93 1639.80 1639.80 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 1639.80 DESC-ALIGNMENT - DUMP #125 <br /> VENDOR TOTAL 1639.80 1639.80 <br /> 16450 STAR TRIBUNE 37576 02/23/93 02/23/93 368.00 368.O0 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 368.00 DESC-FOR SALE 1979 VAC-SEWER CLEANR <br /> VENDOR TOTAL 368.00 368.00 <br /> 5795 TOLL COMPANY 37577 02/23/93 457887 01/31/93 5.27 5.27 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-CHEMICALS <br /> VENDOR TOTAL 5.27 5.27 <br /> 5850 TOOL WAREHOUSE, INC 37578 02/23/93 65002 02/09/93 330.82 330.82 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 165.41 DESC-AIR DRILL, AIR GRINDER, & HOSE <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 165.41 DESC-AIR DRILL, AIR GRINDER, & HOSE <br /> VENDOR TOTAL 330.82 330.82 <br /> 6000 TOTAL WEATHER 37579 02/23/93 6330 01/31/93 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-303000 AMT- 150.00 DESC-WEATHER FORECASTS & ADVISORIES <br /> VENDOR TOTAL 150.00 150.00 <br /> 10400 U S WEST 37580 02/23/93 02/23/93 2229.77 2229.77 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 31.55 DESC-E23-4126 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 67.18 DESC-484-9155 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 164.86 DESC-E07-1580 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 49.82 DESC-784-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 53.78 DESC-784-4349 8O01122 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 1806. 10 DESC-784-3055 (ADDITIONAL LINES) <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 14.64 DESC-784-3055 (DECEMBER) <br /> ACCOUNT NUMBER- 100-4360_310000 AMT- 20.92 DESC-780-1908 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 20.92 DESC-784-1305 <br />