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=AGE 9 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />;F-C10-01 <br />MOUNDS VIEW <br />)ENDOR <br />CHECK. <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CH <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMC <br />RS` ROAD MACHINERY <br />'. SUPP* InS34 <br />11/2^3/93 <br />L43939 10/21/93 <br />11.97 <br />11 <br />ACCOUNT <br />NUMBER- <br />100-4.360-160000 <br />AMT- <br />11.97 DESC-COCO MAFT <br />VENDOR TOTAL <br />11.97 <br />11 <br />45610 ROBERT <br />PAUL TV <br />38335 <br />11/23/93 <br />10/30/913 <br />53.25 <br />5 <br />ACCOUNT <br />NUMBER- <br />270-4120-160000 <br />AMT- <br />53.25 DESC-RENTAL <br />VENDOR TOTAL <br />53.25 <br />53 <br />30300 ST PAUL DISPATCH/PION* 3 836 <br />11/23/93 <br />290 11/23/9:3 <br />34.66 <br />34 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />34.66 DESC-SUBSCRIPTION(11-13 <br />- 02/09) <br />VENDOR TOTAL <br />34.66 <br />34 <br />3:3190 SHAMROCK INDUSTRIES <br />I* 38837 <br />11/23/93 <br />032639-00 11/04/93 <br />2502.65 <br />2502 <br />ACCOUNT <br />NUMBER- <br />290-412-1-703000 <br />AMT- <br />2502.65 DESC-RECYCLE <br />BINS <br />VENDOR TOTAL <br />2502.65 <br />2502' <br />332_5 SHORT ELLIOTT & <br />HENDR* 3c°33 <br />I1/213/93 <br />190,181 10/210 a <br />791.25 <br />791 <br />ACCOUNT <br />NUMBER- <br />100-4130-303000 <br />AMT- <br />679.65 DESC-SANITARY <br />SEWER <br />ACCOUNT <br />NUMBER- <br />499-4121-303000 <br />AMT- <br />111.60 DESC-MEA CONSULTING <br />"33 <br />11/23/93 <br />19974 10/28/93 <br />472.49 <br />472 <br />ACCOUNT <br />NUMBER- <br />49'% 4121-3n:0i0 <br />AMT- <br />472.49 DESC-1993 MSA <br />SERVICES & ADMIN <br />331:3 <br />11/22/93 <br />20101 10/29/93 <br />939.63 <br />981: <br />ACCOUNT <br />NUMBER- <br />680-4120-303000 <br />AMT- <br />9:39.63 DESC-MODIF TO <br />WTP #2 & 3 <br />VENDOR TOTAL <br />2253.37 <br />Y'5= <br />615 SNYDERS DRUG STORES 333S9 <br />11/23/93 <br />124612 11/05/9:3 <br />5.74 <br />1CCOUNT <br />NUMBER- <br />I00-42_70-160000 <br />AMT- <br />5.74 DESC-PHOTOS <br />^88 9 <br />11/23/93 <br />12460P 10/ 3/93 <br />9.02 <br />c <br />ACCOUNT <br />NUMBER <br />250-4351-160016 <br />AMT- <br />9.02 DESC-CANDY <br />388'+ <br />I1/23/93 <br />124613 11/09/93 <br />.5.40 <br />3 <br />ACCOUNT <br />NUMBER.- <br />100-4190-1140M0 <br />AMT- <br />35.40 DESC-FILM <br />VENDOR TOTAL <br />50.16 <br />50 <br />36250 S B M FIRE DEFARTMENT :c340 <br />11/23/93 <br />11/02/93 <br />244.37 <br />244 <br />ACCOUNT <br />NUMBER- <br />100-4210-30?000 <br />AMT- <br />244.37 DESC-FIRE INSFECTION SERVICE-OCT <br />VENDOR TOTAL <br />244.37 <br />_44 <br />S6400 STANWAY <br />EXCAVATING, I* ?3841 <br />11/25�!`12 <br />34`-� 10/13/93 <br />204.00 <br />201 <br />ACCOUNT <br />NUMBER- <br />100-4360-401000 <br />AMT- <br />=04.Qi! DESC-GRADE SILVER VIEW PARK <br />10/14/93 <br />340.00 <br />340 <br />ACCOUNT <br />NUMBER <br />U)0 436i 401000 <br />AMT- <br />170.00 DESC-GRADE SILVER VIEW PARK <br />ACCOUNT <br />NUMBER- <br />1)U 460-401404 <br />AMT- <br />170.00 DESC-GRADE RANDOM PARK-5214 LONG LK <br />VENDOR TOTAL <br />544.00 <br />544 <br />36450 STAR TRIBUNE <br />38842 <br />I1/ -'/:%' <br />414531001 10/31/93 <br />68.00 <br />6S <br />ACCOUNT <br />NUMBER- <br />250-4351-164260 <br />AMT- <br />22.67 DESC-AD <br />ACCOUNT <br />NUMBER- <br />250-452-160260 <br />AMT- <br />22.67 DESC-AD <br />ACCOUNT <br />NUMBER- <br />0-4.354-160260 <br />AMT- <br />22.66 DESC-AD <br />.342 <br />11/23/3 <br />2.346001 30/24/93 <br />51.00 <br />.. <br />ACCOUNT <br />NUMBEF. <br />2`_•') 4353-160a)= <br />AMT- <br />51.Oi DES'_ -AD - HOLLY <br />WREATH CRAFT SHOW <br />