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GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ' AMOUi'_- <br /> IF <br /> 535 INSTY-PRINTS 37783 03/23/'; _ 189:33 12/02/92 53 5 53 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 53.25 DESC-INSERTS FOR DEC. NEWSLETTER <br /> 37783 0:3/2.3/93 12/01/92 541 .72 541 .7 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 541-.72 DESC-INSERT FOR DECEMBER NEWSLETTER <br /> 3778 03/23/93 17474 07/20/92 9.59 9.5 <br /> ACCOUNT NUMBER- 250-435:3-140213 AMT- 9.59 DESC-SCREENING <br /> 37783 03/23/93 145:34 04/21/92 72.83 72.G <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 72.83 DESC-YELLOW CODING SHEETS <br /> VENDOR TOTAL 477.39 677.3 <br /> 560 INTERNATIONAL OFFICE * 37784 03/23/93 K99496 - . 02/19/93 120.15 120.1 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT-- 120.15 DESC-FX 1 :CTG FAX L770 <br /> VENDOR TOTAL 120.15 120.1 <br /> 135 JERRY'S FLOOR STORE 37785 03/23/93 059219 03/12/93 479.42 479.4 <br /> ACCOUNT NUMBER- 697-4121-511000 AMT- 479.42 DESC-VINYL & LABOR-BATH & HALL <br /> VENDOR TOTAL 479.42 679.4 <br /> 750 JOHNSON, MARVIN L :37786 0:3/2:3/9:3 03/2:3/93 22.49 22.4 <br /> ACCOUNT NUMBER- 250-4:351-160240 AMT- 22.49 DESC-REIMBURSEMENTS FOR EXPENSES <br /> VENDOR TOTAL 22.49 22.4 <br /> S05 LARSCO, INC 37787 0:3/23/9: 03/08/93 91.50 91 .5 <br /> •OUNT <br /> NUMBER- 700-4121-140000 AMT- 91 .50 DESC-PENS &, SUPPLIES <br /> VENDOR TOTAL 91 .50 91 .5 <br /> 870 LEAGUE OF MINNESOTA C* 37788 03/23/93 - 03/23/93 190.00 190.0 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 190.00 DESC-'9:_ ANNUAL CONF-ORDUNO <br /> VENDOR TOTAL 190.00 190.0 <br /> 5 5 LILLIE SUBURBAN NEWSP* 37789 0:3/' 3/9_; 0:3/01/93 119.20 119.2. <br /> i+.3 <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 119.20 DESC-TEMPORARY PART-TIME <br /> 37789 03/23/93 03/01/93 29.80 9. <br /> ACCOUNT NUMBER- 100-4:350-342000 AMT- 29.80 DESC-MOUNDS VIEW SUMMER <br /> • <br /> 37789 03/23/93 44124 02/24/93 147. 11 167.1 <br /> ACCOUNT -NUMBER- 698-4121-303000 AMT- 14.19 DESC-REQ FOR PROPOSALS <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 152.92 DESC-LEGAL NOTICES <br /> VENDOR TOTAL 316. 11 :16. <br /> 650 LITTLE FALLS MACHINE * 37790 03/23/93 00008784 03/09/93 319.53 319.5 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 319.53 DESC-BFFR BRACE OUTER & INNER ASSY <br /> VENDOR TOTAL 319.53 319.C <br /> 240 MPWA - 37791 03/23/93 03/23/93 10.00 10.0 <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 10.00 DESC-1992 MPWA CHAPTER DIRECTORY <br /> VENDOR TOTAL 10.00 10.0 <br />(320 MTI DISTRIBUTING CO 37792 03/23/93 318723 03/09/93 220.00 220.1: <br /> toCOUNT NUMBER- 100-4360-363000 AMT- 220.00 DESC-IRRIGTN MTG/DAZENSKI-WEINKE <br />