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3E 2 ACCOUNTS PAYABLE CHECK: REGISTER <br />-C10-01 • MOUNDS VIEW <br /> COR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> V0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> R00S,CHE HOSE & BELTING* 37195 01/12/93 304975 12/28/92 300.70 300.7 <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 300.70 DESC-5" FLOUR HOSE <br /> VENDOR TOTAL 300.70 300.7 <br /> 411 BACON ELECTRIC 37196 01/12/93 00186697-IN 12/28/92 497.10 497.1 <br /> ACCOUNT NUMBER- 697-4121-511000 AMT- 497. 10 DESC-INSTALL 2 OUTLETS(POLICE DEPT) <br /> 37196 01/12/93 0018676-IN 12/28/92 624.80 626.8 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 626.80 DESC-RINK LITES(HILLVIEW & LAMBERT) <br /> 37196 01/12/93 0018692-IN 12/28/92 120.00 120.0k <br /> ACCOUNT NUMBER- 100-4.360-511000 AMT- 120.00 DESC-DISCONNECT SECURITY LITE(COURT <br /> VENDOR TOTAL 1243.90- 1243.9' <br />)05 BEISSWENGER'S 37197 01/12/93 93A 12/21/92 11.05 11.0 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 11.05 DESC-2 GALV. BUSHING <br /> VENDOR TOTAL 11.05 11.04 <br /> 080 RIFFS, INC 37198 01/12/93 01/01/93 81.52 81.5 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 81.52 DESC-JANUARY SERVICE <br /> VENDOR TOTAL 81.52 81.5 <br /> 435 CARLSON TRACTOR & ECU* 37199 01/12/Q3 WG010574 12/16/92 2332.35 '-'33-'.3 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 2:332.35 DESC-LOEGERING TRACKS <br /> VENDOR TOTAL 2332.35- 2332.'2 <br /> 000 CELLULAR ONE 37200 01/12/93 12/23/92 23.12 23.1 <br /> .UNT NUMBER- 700-4121-303000 AMT- 23.12 DESC-DECEMBER AIRTIME <br /> 37200 01/12/93 12/23/92 41.06 61.02 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 61.06 DESC-DECEMBER AIRTIME <br /> VENDOR TOTAL 84.18 84.1 <br /> 016 CHAMPION AUTO 37201 01/12/93 3564 12/23/92 31.93 :31.9 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 31.93 DESC-FLOOR MATS <br /> VENDOR TOTAL 31.93 31.9 <br /> 000 COAST TO COAST 37202 01/12/93 02831 12/23/92 4.14 4.1 <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 4.14 DESC-20 SCREWS & 1 BIT <br /> 37202 01/12/93 02825 12/22/92 9.11 9.1 <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 9.11 DESC-TAPE & PLASTIC <br /> 37202 01/12/93 02887 01/05/93 7.73 7.7 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 7.73 DESC-DRILL, BOX & CONNECTORS <br /> 37202 01/12/93 02808 12/18/92 31.73 31.7. <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 31.73 DESC-7' PIPE & COUPLER/FLOODING TRK <br /> 37202 01/12/93 02787 12/16/92 7.12 7.1. <br /> ACCOUNT NUMBER- 100-4240-121000 AMT- 7.12 DESC-CONCRETE PATCH <br /> VENDOR TOTAL 59.83 59.8_ <br /> 000 COPY SALES 37203 01/12/93 00148556 12/22/9 71.80 71.8 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 71.80 DESC-TONER <br /> VENDOR TOTAL 71.80 71.8 <br />