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1GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br /> INDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 587 PHER SIGN CO 37611 07/14/92 49147 06/17/92 163.96 163.9 <br /> OUNT NUMBER- 100-4360-121000 AMT- 163.96 DESC-"WELCOME TO. . ." SIGNS <br /> VENDOR TOTAL 163.96 163.9 <br /> 3300 HILTI, INC. 37612 07/14/92 71175301 06/19/92 379.37 379.3 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 379.37 DESC-TOOLS <br /> VENDOR TOTAL 379.37 379.3 <br /> 5930 C W HOULE INC 37613 07/14/92 2965 06/29/92 240.00 240.0 <br /> ACCOUNT NUMBER- 100-4360-513000 AMT- 240.00 DESC-RENTAL OF JD770 BLADE(APR-JUN) <br /> VENDOR TOTAL 240.00 240.0 <br /> 1800 iconix inc 37614 07/14/92 042379/42433 06/08/92 532.37 532.3 <br /> ACCOUNT NUMBER- 100-41 +0-703000 AMT- 532.37 DESC-R10 TO R11/::186 UPGRADE <br /> VENDOR TOTAL 532.37 532.3 <br /> a020 IDENTITY INC 37615 07/14/92 62692/3 06/26/92 625.00 625.0 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 625.00 DESC-MOUNDS VIEW/MINN LAPEL PINS <br /> VENDOR TOTAL 625.00 625.0 <br /> 5303 IND. SCHOOL DISTRICT * 37616 07/14/92 07/14/92 90.00 90.0 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 90.00 DESC-BEG LOTUS/9-12/AUG 17,19,24&26 <br /> VENDOR TOTAL 90.00 90.0• <br /> 5535 INSTY-PRINTS 37617 07/14/92 17091 06/09/92 41.00 41.0 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 41.00 DESC-PRINTING OF 400 UNITS <br /> • VENDOR TOTAL 41.00 41.0 <br /> 5580 INT'L INST. OF MUNICI* 37618 07/14/92 06/16/92 120.00 120.0 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 120.00 DESC-MEMBERSHIP/ORDUNO & SEVERSON <br /> VENDOR TOTAL 120.00 120.0 <br /> 5750 JOHNSON, MARVIN L 37619 07/14/92 07/14/92 25.00 25.0 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 25.00 DESC-CABLED VOLLEYBALL NET <br /> VENDOR TOTAL 25.00 25.0 <br /> 5760 JOHNSON READY-MIX 37620 07/14/92 06/25/92 143.49 143.r <br />----ACCOUNT-NUMBER- 100-4260-703000 AMT- 143.49 DESC-CONCRETESILVERVIEW_PARK <br /> 37620 07/14/92 06/23/92 153.00 153.0 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 153.00 DESC-CONCRETE - BRONSON & EDGEW00D <br /> VENDOR TOTAL 296.49 294.4 <br /> 5800 JORGENSEN STEEL & ALU* 37621 07/14/92 282119 06/08/92 95.00 95.0 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 95.00 DESC-STEEL-PERMANENT SOCCER GOALS <br /> VENDOR TOTAL 95.00 95.0 <br />)275 3031 K-MART 37622 07/14/92 A 384009 06/19/92 82.89 82.0 <br /> ACCOUNTNUMBER- 250-4:351-160036 AMT- 4.23 DESC-PLANT LITE <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 4.17 DESC-PEROXIDE, ANTIBIOTIC, TWEEZERS <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 74.49 DESC-2 PHONES <br /> 0 <br />