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AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br />-NDOR CHECK CHECK - INVOICE INVOICE DISCOUNT CHEC <br /> 110 NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT _, AMOUNT AMOUN' <br /> )751i MASYS CORPORATION 270688 12/15/92 5023 11/.30/92 724.20 724.' <br /> ACCOUNT NUMBER- .100-400-513000 AMT- 724.20 DESC-MASYS CORP <br /> VENDOR TOTAL 724.20 724.2 <br /> 1760 MATCO TOOLS 37069 12/15/92 1523 11/19/92 31.90 ';1.9 <br /> ACCOUNT NUMBER- 100-.4260-160000 , ANT- 31.90 DESC-MISC EQUIPMENT <br /> VENDOR_:TOTAL 31.90 31.9 <br />:142 METRO. 'AREA MAN AGEMEN* 37070" 12/15/92 12/15/92 11.00 11.0 <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- . 11 .00 DESC-LUNCHEON <br /> VENDOR TOTAL 11.00 11.0 <br /> :410 MICHNA, PATRICIA 37071 12/15/92 12/15/92 23.56 23.5 <br /> ACCOUNT NUMBER.- 100-4200-363000 AMT- 23.56 DESC-COMPUTER TRAINING <br /> VENDOR TOTAL 23.54 . 23.5 <br />;433 MIDWEST BOLT AND SUPP* 37072. 12/15/92 123180520 11/13/92 :5.38 5.3 <br /> ACCOUNT NUMBER- 100-4260-160000' AMT- '.5.38 DESC-SOCK FLAT 3/8-16 X. 1 1/4 <br /> VENDOR TOTAL 5.38 5.3 <br /> 1444 MIDWEST COCA-COLA BOT* 27073 12/15/92 0000333443 12/02/92 131 . 10 131 . 1 <br /> ACCOUNT NUMBER- 100-3912-000000 ANT- . 131.10 DESC-POP SUPPLY <br /> VENDOR TOTAL 131.10 1:1 .1 <br />:;;TATE OF MINNESOTA 37074 12/15/92 12/15/92 . 175.73 175.7 <br /> COUNT NUMBER- 100-4120-210000 AMT- 175.73 DESC-1992 MINNESOTA STATUTES <br /> VENDOR TOTAL 175.73 175.7 <br /> 995 MINNESOTA SAFETY COUN* 37075 12/15/92 4841 11/16/92 98.50 98.5 <br /> ACCOUNT NUMBER- 100-4270-361000 AMT- 93.50 . DESC-MEMBERSHIP - ULRICH <br /> VENDOR TOTAL 98.50 98.5 <br /> 5670 MODERN OFFICE 37076 12/15/92 36294-00 11/17/92 456.54 . . 456.5 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT 456.54 DESC-DESK-HUTCH/COMPUTER DESK <br /> VENDOR TOTAL 456.54 . 456.5 <br /> X475 MOON. VALLEY AGGREGATE* 37077 12/15/92 776 11/19/92 25.54 ':5.5 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 25.56 DESC-1 LD CLAY <br /> VENDOR TOTAL 25.54 25.5 <br /> :100 MUNICILITE 37078 12/15/92 4170 11/27/92 46.E:5 46.8 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 46.85 DESC-90H #88P-022 55 RPM MOTOR 12V <br /> 37078 12/15/9. 4174 11/30/92 107.00 107.0 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 107.00 DESC-1 TURBO TUBE & 2 FLASH TUBES <br /> VENDOR TOTAL 153.85 153.8 <br /> 2260 NEW PIG CORPORATION 37079 12/15/92 890427-00 11/09/92 54.36 54.3 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 54.36 `DESC-PIG PAN 12/CASE <br /> VENDOR TOTAL 54.:36 54.3 <br />