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GE 8 ACCOUNTS PAYABLE CHECK: REGISTER <br /> -C10-01 MOUNDS VIEW , <br /> 'DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> 11,ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> 3900 LONG LAKE TRACTOR & E* 39452 08/94/93 172901 08/05/93 295.'22 295. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 295.22 DESC-BELT <br /> VENDOR TOTAL 295.22 295. <br /> 0320 MTI DISTRIBUTING CO '39453 08/24/93 358929 08/03/93 46.97 44." <br /> ACCOUNT NUMBER- 100-4340-140000 AMT- 46.97 DESC-MISC PARTS <br /> 39453 (18/24/93 358855 08/03/93 29.18 20. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 29.18 DESC-MISC PARTS FOR SPRINKLERS <br /> 39453 08/24/93 :340405 08/09/93 130.74 130. <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 130.74 DESC-MISC PARTS FOR SPRINKLERS(C H) <br /> VENDOR TOTAL 206.89 204. <br />:0470 MAGUIRE AGENCY INC 39454 08/24/93 30419 08/07/01 896.00 8913. <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 894.00 DESC-STEAM BOILER INSURANCE PREMIUM <br /> VENDOR TOTAL 896.00 894. <br />!2170 METRO WASTE CONTROL C* 30455 08/24/93 51320993 08/01/93 44527.00 46527. <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 44527.00 DESC-SEWER SERVICE FOR SEPTEMBER <br /> VENDOR TOTAL 46527.00 46527. <br /> 3442 MIDWEST ASPHALT CORPO* :39456 08/24/93 42350 08/02/93 77:38.80 7738. <br /> ACCOUNT NUMBER- 700-4122-140000 AMT- 7738.80 DESC-REMOVAL OF CONTAMINATED SOIL <br /> 39456 08/24/93 108306 08/11/93/11 x:•.1 49.17 42. <br /> *COUNT NUMBER- 100-4270-140000 AMT- 42.17 DESC-WINTER MIX <br /> VENDOR TOTAL 7780.97 7720. <br /> 3444 MIDWEST COCA-COLA BOT* :39457 08/94/93 01002448481 08/18/9.3 166.94 166. <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 166.94 DESC-POP FOR MACHINE <br /> VENDOR TOTAL 164.94 146. <br /> 3875 MINN CHIEFS OF POLICE* :39458 08/24/9:3 08/24/93 15.68 15. <br /> ACCOUNT NUMBER- 100-4200-140000 AMT- 15.68 DESC-PERMITS <br /> VENDOR TOTAL 15.48 15. <br /> 3980 MINNESOTA CONWAY 3945. 08/24/93 192351 08/05/93 93.00 93. <br /> ACCOUNT NUMBER- 100-4200-512000 AMT- 9:3.00 DESC-RECHARGE 6 EXTINGISHERS <br /> VENDOR TOTAL 93.00 93. <br /> 4775 MINNESOTA PLAYGROUND * 39460 08/24/93 9.3.3934 08/04/9.3 354.32 354. <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 354.32 DESC-BACKBOARD & SUPER GOAL <br /> VENDOR TOTAL :354.32 354. <br /> L,000 MOUNDS VIEW, CITY OF 39441 08/24/93 08/24/93 .91 . <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- .91 DESC-FINAL PMT-5066 SILVER LAKE RD <br /> VENDOR TOTAL .91 . <br /> 8100 MUNICILITE 3944' 08/24/93 4857 08/02/93 349.44 :34.9. <br /> ACCOUNT NUMBER- 7.30-4121-123000 AMT- 349.44 DESC-TA 836H TRAFFIC ADVISOR <br /> • VENDOR TOTAL 349.44 349. <br />