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4GE 2 ACCOUNTS PAYABLE CHECK: REGISTER <br />='-C10-171 MOUNDS VIEW <br /> NDOR CHECK: CHECK: INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU;` <br /> VENDOR TOTAL 37.45 37.- <br /> 10011,L-AMERICAN BOTTLING* 36801 11/24/92 06 :7 11/12/02 114.06 114., <br /> ACCOUNT NUMBER- 100-3P12-000000 AMT- 114.06 DESC-GARAGE - POP MACHINE SUPPLY <br /> VENDOR TOTAL 114.06 114.( <br />.480 AMERICABLE, INC :36802 11/24/92 3479.554-002 10/30/P2 21 . 30 21 .._. <br /> ACCOUNT NUMBER- 100-4100-703000 AMT- 21.30 DESC-CABLING FOR NETWORK <br /> 36802 11/24/0' 347054-001 10/2`x/9204.42 204.- <br /> ACCOUNT NUMBER- 100-4100-703000 AMT- 204.48 DESC-CABLING FOR NETWORK: <br /> VENDOR TOTAL 225.78 225, <br /> 1085 AMERICAN LINEN SUPPLY* 34303 11/24/02 M12271106 11/06/P2 108.26 102,- <br /> ACCOUNT NUMBER- 100-4100-355000 AMT- 108.26 DESC-TOWEL SERVICE & MATS <br /> VENDOR TOTAL 108.26 108.. <br /> 5123 AMERICAN OFFICE PRODU* :34804 11/24/P2 250495 10/10/92 61.24 61. <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 61.24 DESC-2 CARTRIDGES <br /> 36804 11/24/P2 259214 11/06/P-. P.05 ':". <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1.05 DESC-NAME PLATE - SUPERVISOR <br /> 36204 11/24/00 257,43 10/30/92 145.73 145. . <br /> ACCOUNT NUMBER- 100-4100-114000 AMT- 145.73 DESC-1993 CALENDAR SUPPLIES <br /> 250507 r . 4. <br /> 34804 11/11/24/P2 . 1ta/_;0/'x2 •+ :.;r_� <br /> ACCOUNT NUMBER- 100-4103-114000 AMT_ 4. 36 DESC-CORR LIFT OFF TAPE <br /> 36804 11/24/P2 259485 10/30/02 159.09 15P. <br /> ACCOUNT NUMBER- 100-41P0-114000 AMT- 159.09 DESC-STAPLER, PENS, MISC SUPPLIES <br /> 36804 11/24/P2 259462 10/30/92 14.87 14. <br /> WOUNT NUMBER- 100-4190-114000 ANT- 14.87 DESC-CAL REFILL <br /> 34804 11/24/92 250458 10/30/: 5.73 5. : <br /> ACCOUNT NUMBER- 100-41::0-114000 AMT- 5.73 DESC-DOUBLE SIDED TAPE <br /> 34804 11/24/02 25P224 10/30/92 11 .45 11. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 11.45 DESC-NAME PLATE - CITY PLANNER <br /> VENDOR TOTAL 411.52 411.` <br /> 5265 ANDERSON FUEL & LUBRI* 36806 11/24/92 027070 10/30/'2 384.12 384. <br /> ACCOUNT NUMBER- 100-4240-170000 AMT- . 3: 4.1' DESC-10W-:0 .(110 GALLONS) <br /> VENDOR TOTAL 384.12 384. . <br /> 5285 <br /> EARL F. ANDERSEN & ASS* 36807: 11/24/92 00120037 10/31/`x2 90.44 PO... <br /> ACCOUNT NUMBER- 100-4270-126000 AMT- 90.44 DESC-TURN & CURVE SYMBOL SIGNS <br /> 34807 11/24/02 119•;035 10/28/92 2104.10 2104. <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 2104. 10 DESC-INSTALLATION-SAND/TURF TIMBERS <br /> 36807 11/24/92 00119904 10/28/92 2091,18 2001.. <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 2091.18 DESC-CLEAN WASHED CONCRETE SAND <br /> 34807 11/24/9' 1191997 10/31/92 2489.23 2489.: <br /> ACCOUNT NUMBER- 100-4340-703000 AMT- 2489.33 DESC-12"X4" TUFF TIMBERS-LAMBERT <br /> VENDOR TOTAL 6775.25 6775.: <br /> 5950 APPLE BUSINESS FORMS 36838 11/24/92 4211 10/30/02 851.2 851.di = <br /> COUNT NUMBER- 700-4120-34:30013 AMT- 851.2:3 DESC-READ CARDS <br />