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='AGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> )P-C10-01 MOUNDS VIEW <br /> )ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 151.07 DESC-LASER JET 4 TONER CART & MISC <br /> VENDOR TOTAL 151.07 151 <br /> J6006 VIKING SAFETY PRODUCT* 38851 11/23/93 495690H 10/29/93 87.00 87 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 87.00 DESC-SWIVEL PULLEY & LCKG CARABINER <br /> 38851 11/ ':3/9:3 495913H 11/08/93 638.76 <br /> ACCOUNT NUMBER- 700-4121-126000 AMT- :319.•38 DESC-20 - 28" TRAFFIC CONES <br /> ACCOUNT NUMBER- 730-4121-126000 AMT- 319.38 DESC-20 - 28" TRAFFIC CONES <br /> VENDOR TOTAL 725.76 725 <br /> J0660 WARNING LITES OF MINN* 38852 11/23/93 0051653 10/29/93 88.81 85 <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 88.81 DESC-6 BARRICADES - SILVER LAKE RD <br /> VENDOR TOTAL 88.81 88 <br /> A1000 WATERPRO 38813 11/23/93 517599 11/09/93 159.75 159 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 159.75 DESC-HYDRANT PART <br /> VENDOR TOTAL 159.75 159 <br /> 41950 WESTBURNE SUPPLY INC * 3:3854 11/23/93 305267 10/28/93 13.24 13 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 13.24 DESC-NIPPLES & THD CHECK VALVE <br /> VENDOR TOTAL 13.24 1: <br /> A35O0 WIENK:E, JEFFREY C SR. 38855 11/23/93 09/16/93 75.00 75 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 75.00 DESC-PORTABLE FOLDING RAMP <br /> VENDOR TOTAL 75.00 75 <br /> Z2•ZARNOTH BRUSH WORKS, * :38856 11/23/93 45347 10/27/93 7/93 3O:,.85 308 <br /> ACCOUNT NUMBER- 420-411-160000 AMT- 308.85 DESC-WAFER BROOM REFILL <br /> VENDOR TOTAL 308.85 30 <br /> GRAND TOTAL 11 6969.17 116969 <br /> 4111 <br />