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GE 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-21 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 1000NSON, DEBORA 37183 01/12/93 01/12/93 5.00 5.0' <br /> OUNT NUMBER- 250-3500-351039 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 5.0 <br /> 101 CLIFFORD, CHRISTINE 37184 01/12/93 01/12/93 5.00 5.0 <br /> ACCOUNT NUMBER- 250-3500-351023 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 5.0':. <br /> 102 GRIFFITH, JENNIFER A 37185 01/12/93 01/12/93 53.10 53.1, <br /> ACCOUNT NUMBER- 100-4200-303000 AMT- 53.10 DESC-OFFICIAL COURT REPORTER <br /> VENDOR TOTAL 53.10 53.1' <br /> 103 MEYER, RANDI 37186 01/12/93 01/12/93 5.00 5.Ot <br /> ACCOUNT NUMBER- 250-3500-351023 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 5.0t <br /> 104 NORTH STAR CHAPTER OF* 37187 01/12/93 01/12/93 45.00 45.0 <br /> ACCOUNT NUMBER- 100-4180-361000 AMT- 45.00 DESC-MEMBERSHIP DUES-JARSON <br /> VENDOR TOTAL 45.00 45.0 <br /> 105 ST PAUL AREA ASSOC OF* 37188 01/12/93 01/12/93 40.00 40.0, <br /> ACCOUNT NUMBER- 100-3423-000000 AMT- 40.00 DESC-REFUND OF OVERPAYMENT <br /> VENDOR TOTAL 40.00 40.0 <br /> 023 DEPUTY REGISTRAR 37189 01/12/93 01/12/93 54.50 54.5 <br /> A COUNT NUMBER- 100-4360-122000 AMT- 54.50 DESC-LICENSE TAB FOR VAN(MV LIONS) <br /> VENDOR TOTAL 54.50 54.5" <br /> 050 AEC - ENGINEERS & DES* 37190 01/12/93 5771 12/10/92 82.50 82.5 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 82.50 DESC-COATING INSP 500 MG EWT(NOV) <br /> VENDOR TOTAL 82.50 82.5 <br /> 426 AIRSIGNAL, INC. 37191 01/12/93 3815375 01/01/93 51.43 51.4. <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 20.55 DESC-VOICE MONTHLY(DEC 1992) <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 30.88 DESC-VOICE MONTHLY(JAN 1993) <br /> VENDOR TOTAL 51.43 51.4= <br /> 988 ALDERS SPORTING GOODS 37192 01/12/93 116231 12/18/92 1021.41 1021.4 <br /> ACCOUNT NUMBER- 250-4351-160260 AMT- 1021.41 DESC-"INCREDIBALLS" & HELMETS <br /> VENDOR TOTAL 1021.41- 1021.4 <br /> 985 AMERICAN LINEN SUPPLY* 37193 01/12/93 M12330101 01/01/93 106.13 106.1 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 106.13 DESC-JANUARY LINEN & MAT SERVICE <br /> VENDOR TOTAL 106.13 106.1 <br /> 1123 AMERICAN OFFICE PRODU* 37194 01/12/93 260867 12/31/92 2583.69 2583.6 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 2583.69 DESC-PANELS & POSTS <br /> 12/31/9290 3.55 - 903.5- <br /> '~7194 01/12/93 260454 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 903.55 DESC-PANELS & POSTS <br /> VENDOR TOTAL 3487.24- 3487.2 <br />