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iGE ' 12 <br />C10-01 <br />:NDOR <br />N•VENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />:300 HILTI, INC. 39230 07/27/93 51894101 07/02/93 46.36 <br />ACCOUNT NUMBER- 1 00-4'60-123100 AMT- 46.36 DESC-PIN DNN 622 MX <br />VENDOR TOTAL 46.36 <br />1000 HYMAN FREIGHTWAYS '39231 07/27/93 07/27/93 50.00 <br />ACCOUNT NUMBER- 250-3500-353208 AMT- 50.00 DESC-REFUND FARM: RENTAL FEE <br />VENDOR TOTAL 50.00 <br />A800 HOLMES <br />ACCOUNT <br />ACCOUNT <br />& GRAVEN <br />NUMBER- <br />NUMBER- <br />:92:3'2 <br />100-4160-301000 <br />100-2303-000901 <br />07/27/93 <br />AMT- <br />AMT- <br />422'26 06/23/93 2702.59 <br />2554.09 DESC-LEGAL SERVICES <br />148.50 DESC-LEGAL SERVICES <br />VENDOR TOTAL 2702.59 <br />4400 I NGMAN LABORATORIES, * 39233 07/27/93 07/27/93 82.50 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES <br />VENDOR TOTAL 82.50 <br />INSTY-PRINTS <br />39234 07/27/93 17378 07/10/92 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 184.25 DESC-THANK YOU'S <br />VENDOR TOTAL <br />184.25 <br />& PARKING <br />- 5 <br />104.zL� <br />Z45 L I LL I E SUBURBAN NEWSP* 392;35 07/27/93 67521 06 / _,0 /93 17O.30 <br />GCOUNT NUMBER- 100-4100-341000 AMT- 151.38 DESC-LEGAL NOTICES <br />CCOUNT NUMBER- 100-4140-341000 AMT- 18.92 DESC-LEGAL NOTICES <br />VENDOR TOTAL 170.30 <br />4580 L I NKE , SHARON 39236 07/27/93 <br />ACCOUNT NUMBER- 250-4:352-160107 AMT- <br />ACCOUNT NUMBER- 250-4353-16O210 AMT- <br />180O LOCATOR & MONITOR SAL* 39237 07/27/93 <br />ACCOUNT NUMBER- 730-4121-513O00 AMT- <br />1000 LORENZ BUS SERVICE, I* 3923 <br />ACCOUNT NUMBER- 250-4351-1 60O2R <br />39228 <br />ACCOUNT NUMBER- 250-4351-160028 <br />ACCOUNT NUMBER- 250-4351-160028 <br />7 300 M R P A <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />• <br />'7492:7 .9 <br />250-435 2-1601 19 <br />250-4352-16012.0 <br />250-4352-160128 <br />J <br />250-4352-160125 <br />07/'27/9' <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 27.27 <br />18.:30 DESC-BAt:ERY GOODS <br />8.47 DESC-POSTERBOARD & STENCILS <br />VENDOR TOTAL 27.27 <br />DI <br />W: <br />03085 07/07/93 79.00 <br />79.00 DESC-REPAIR EXOTOX.CALIBRATIC <br />VENDOR TOTAL 79.0O <br />933483 <br />87.00 <br />933433 <br />3 <br />103.00 <br />122.00 <br />07/27/93 001058 <br />AMT- 1400.0O <br />AMT- 200.00 <br />AMT- 85.00 <br />AMT- 100.00 <br />07/09/93 87.00 <br />DESC-TRANSPORTATION TO CHEEP� <br />07/02/93 108.00 <br />DESC-TRANSPORTATION TO MINNE# <br />07/16/93 122.00 <br />DESC-TRANSPORTATION TO SHAKOF <br />VENDOR TOTAL 317.00 <br />07/02/93 1785.00 <br />DESC-SOFTBALL ST/REG TRNY <br />DESC-SOFTBALL ST/REG TRNY <br />DESC-SOFTBALL ST/REG TRNY <br />DESC-SOFTBALL ST/REG TRNY <br />VENDOR TOTAL 1785.00 <br />BR? <br />BR7 <br />BR- <br />BR" <br />