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' <br /> GE 7 . ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 - MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> •JUNTNUMBER- 100-4200-04O000 AMT- 144.58 DESC-HEALTH INSURANCE-SEPT <br /> VENDOR TOTAL 144.58 144.5 <br /> 545 LILLIE SUBURBAN NEWSP* * 36321 09/15/92 6 08/24/92 43.20 43.2 <br /> ACCOUNT NUMBER- 250-4351-160011 ANT- 43.20 DESC-ADS FOR GYMNASTICS TEACHERS <br /> * 36321 09/15y92 59583 08/27/92 88.83 88.2 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 43. 14 DESC-ADV FOR BIDS <br /> ACCOUNT NUMBER- 100-4100-341000 ANT- 45.69 DESC-PUBLIC NOTICES <br /> VENDOR TOTAL 132.03 132.0 <br /> 820 MTI DISTRIBUTING CO * 36322 09/15/92 289052 08/12/92 95.12 95. 1 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 95. 12 DESC-TURF SPKLR & ASSY <br /> * 36322 09/15/92 289486 08/13/92 19.60 19.,; <br /> � <br /> ACCOUNT NUMBER- 680-4120-705000 ANT- 19.60 DESC-S604 FC 2.5 <br /> * 36322 09/15/92 290547 08/18/92 54.98 54.c <br /> ACCOUNT NUMBER- 680-4120-705000 ANT- 54.98 DESC-MISC PARTS <br /> * 36322 09/15/92 290544 08/18/92 24.52 24.7:-. <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 24.52 DESC-MISC PARTS <br /> * 36322 09/15y92 290560 08/18/92 32. 17 32. 1 <br /> ACCOUNT NUMBER- 680-4120-705000 ANT- 32. 17 DESC-MISC PARTS <br /> VENDOR TOTAL 226.39 226.3 <br /> ' <br />/330 MAC QUEEN EQUIPMENT I* * 36323 09/15/92 26752 08/14/92 124.23 124.: <br /> ACCOUNT NUMBER- 100-4360-122000 ANT- 124.23 DESC-DRIVE GEARBOX & BLADES <br /> * 36323 09/15/92 26775 08/14/92 8.64 8.6 <br /> UNT NUMBER- 100-4360-123000 ANT- 8.44 DESC-PTO SWITCH . <br /> �����N VENDOR TOTAL 132.87 132132.12 <br /> 75O MASYS CORPORATION * 36324 09/15/92 4908 08/31/92 72724 �4.20 . <br /> ACCOUNT NUMBER- 100-4200-513000 ANT- 724.20 DESC-ENFORS HDWR MAINT & SOFTWARE <br /> VENDOR TOTAL 724.20 7-4. - <br /> 1760 MATCO TOOLS * 36325 09/15/92 1266 07/30/92 11.46 11 .4 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 11 .46 DESC-MISC SUPPLIES <br /> VENDOR TOTAL 11 .46 11 .- <br />:075 MENARDS * 36326 09/15/92 226593 08/28/92 23.83 23.E <br /> A - AMT- S <br /> VENDOR TOTAL 23.83 23.E <br />.170 METRO WASTE CONTROL C* * 36327 09/15/92 51321092 09/01/92 47837.00 47837.{ <br /> ACCOUNT NUMBER- 730-4120-323000 ANT- 47837.00 DESC-OCTOBER SEWER SERVICE <br /> VENDOR TOTAL 47837.00 47837.1_ <br /> 2175 METROPOLITAN COUNCIL * * 36328 09/15/92 09/15/92 6.39 6.: <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 6.39 DESC-1 PRINT/199O-AERIAL PHOTOGRAPH <br /> VENDOR TOTAL 6.39 t. - <br /> 410 MI-HNA, PATRICIA * 36329 09/15/92 09/15/92 24.64 24.. <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 12.32 DESC-MILEASE FOR COMPUTER TRAINING <br />