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� 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> �10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> ] �����DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AM33N7 <br /> ' <br /> 5O GIS/LIS ANNUAL CONFER* 40459 12/23/93 127S 11/21/93 230.00 23O.0C <br /> ACCOUNT NUMBER- 420-4121-363000 AMT- 230.00 DESS-MEMBER WEEKLY REGISTRATION <br /> VENDOR TOTAL 230.00 230.00 <br /> 50 GLOBAL COMPUTER SUPPL* 40460 12/28/93 33206024 12/09/93 87.07 S7.0� <br /> ACCOUNT NUMBER- 250-4351-16O011 AMT- 87.07 :ESC-PARALLEL EXTENDER <br /> VENDOR TOTAL 87,07 <br /> GOODIt, COMPANY 40461 12/28/93 276 12/13/93 38.66 3�.66 <br /> ACCOUNT NUMEEF- 700-4121-125000 ANT DCBC-MISC PARTS <br /> VENDCR TOTAL 38.66 3O.6� <br /> �0 GOPHER STATE ONE-CALL* 40462 12/28y93 3110422 11/30/93 92.25 92.2: <br /> ACCOUNT NUMBEE- AMT- 92.25 DESC-MDNTHLY SERVICE - NOVEMBER <br /> VENDOR TOTAL 92.25 92.2`f <br /> " GRAIN2ER INC 40463 12/28/93 497-814335-4 12/14/93 347.03 347.0� <br /> ACCOUNT NUMBER- 7O0-4121-703000 AMT- 347.03 DE5C-ELECTRIC WINCH <br /> 40463 12/23/93 97O-077675-1 12/14/93 52.53 <br /> ACCOUNT NUMBER- 700-4121-1600O0 ANT- 82.53 DESC-PLATE <br /> 404S3 12/28/93 497-810435-6 \2/02/93 183.31 1S3,31 <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 183.31 DISC-FLASHLITE & 30 BULBS <br /> ��N����� � VENDOR TOTAL 612.?2 L'12. :•2L'12. :•22. � <br /> N -INANE HAWKINS POLAR C* 40464 12/28/93 CVC360151 11/30/93 485.61 425.61 <br /> ACCOUNT NU'-',EER- 100-426O-512000 AMT- 485.61 DESC-VEHICLE REPAIRS <br /> VENDOR TOTAL 485.61 485.61 <br /> }0 IMPACT SlGNING,GOVERN* 40465 12/28/93 F337 12/10/93 2O00.00 200O.0C <br /> ACCOUNT NUMBER- 100-4270-71-23000 AMT- 2000.00 DESC-FLEXIBLE STAKES <br /> VENDOR TOTAL 2O00.00 200�.0C <br /> `5 IN TIME 40466 12y28/93 6881 12/06/93 232.21 232.21 <br /> ACCOUNT NUMBER- 100-410-114000 AMT- 232.21 DESC-GLUEBAR COMPUTER PApER__ <br /> VENDOR TOTAL 232.21 232.21 <br /> INGMAN LABORATORIES, * 40467 12/28/93 1193-00053 11/28/93 105.00 105.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 105.00 DESC-ANAYLSES <br /> VENDOR TOTAL 105.00 105.9C <br /> �53031 [ -MART 40468 12/28/93 E368135 12/15/93 121 .34 121 .34 <br /> ACCOUNT NUMBER- 250-4351-160009 AMT- 36. 15 DESC-TARGETS <br /> ACCOUNT NUMBER- 250-4353-160214 AMT- 85. 19 DESC-VACUUM <br /> VENDOR TOTAL 121 .34 121 .34 <br /> }O LDDS COMMUNICATIONS 40469 12/28/93 41900017634 12y09/93 14.49 14.49 <br /> ACCOUNT NUMBER- 100-4190-31O000 ANT- 14.49 DESC-LONG DISTANCE <br /> VENDOR TOTAL 14.49 14.49 <br /> III' <br />