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' <br /> GE 11 . ACCOUNTS PAYABLE CHECK REGISTER <br />-010-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 71 LLPATH, INC. <br /> 0 * 36353 09/15/92 303711 08y31/92 99.O0 9Y.O <br /> OUNT NUMBER- 100-435O-363000 AMT- 99.00 DESC-WORKSHOP - M JOHNSON <br /> VENDOR TOTAL 99.00 99.0 <br /> 405 SNYDERS DRUG STORES * 36354 09/15/92 086964 08/14/92 11.03 11.0 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 11 .03 DESC-MISC MERCHANDISE <br /> VENDOR TOTAL 11 .03 11 .0 <br /> 870 SOUTHAM BUSINESS * 36355 09/15/92 CPCO20989 08/07/92 129.32 129.3 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 129.32 DESC-ADS-DEMOLITION WTR TANKS <br /> VENDOR TOTAL 129.32 129.3 <br /> 250 SPRING LAI F PARK FIRE* * 36356 09/15/92 08/27/92 673.95 673.9 <br /> ACCOUNT NUMBER- 100-4210-303000 ANT- 673.95 DESC-JUNE & JULY INSPECTION SERVICE <br /> VENDOR TOTAL 673.95 673.9 <br /> O00 STERLING CODIFIERS, I* * 36357 09/15/92 4076 07y31/92 2385.00 . 2385,0 <br /> ACCOUNT NUMBER- 100-4120-303000 ANT- 2385.00 DESC-CODIFICATION-SECTION 16,D,1 ,3 <br /> VENDOR TOTAL 2385.00 2385.0 <br /> 000 SUBURBAN PROPANE * 36358 09/15/92 MO0457 08/12/92 16.32 16.3 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 16.32 DESC-MISC <br /> VENDOR TOTAL 16, 32 16.3 <br /> 000 TEAM 'CHOICE * 36359 09/15/92 17026 08/20/92 115.02 115.0 <br /> OUNT NUMBER- 250-4352-160129 ANT- 115.02 DESC-24-TOURNAMENT PLUS 12" SOFTBLL <br /> VENDOR TOTAL 115.02 115.0 <br /> �� <br /> 67O TWIN CITY TESTING COR* * 363:-,0 09/15/92 423192099900 08/18/92 1133.00 1133.0 <br /> ACCOUNT NUMBER- 730-4121-303000 ANT- 1133.00 DESC-WASTEWATER FLOW MEASUREMENT <br /> VENDOR TOTAL 1133.O0 1133.0 <br /> 400 U S WEST * 36361 09/15/92 09/15/92 1018.92 1018.9 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 49.92 DESC-784-9871 <br /> ACCOUNT NUMBER- 100-4360-310O00 AMT- 16. 16 DESC-785-0950 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 9.71 DE3C-784-1076 <br /> ACCOUNT NUMBER- 100-4360_310000 AMT- 9.71 1-ESC-784-1305 <br /> rBER- 255=zQ21-31-00<0 AM7------48.42 D <br /> ACCOUNT NUMnFp- lw,-4i90--10000 AMT- 67.27 DESC-484-9155 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 93.51 DESC-784-4349 B001122 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 724.22 DESC-784-4349 5001122 <br /> VENDrIR TOTAL 1018.92 1018.9 <br /> 750 ULRICH, MICHAEL * 36362 09/15/92 09/15y92 18.9Y 18.= <br /> ACCOUNT NUMBER- 100-4270-16000O AMT- 18.99 DESC-MSSA MEETINGS <br /> VENDOR TOTAL 18.99 18.( <br /> @00 UNITOG RENTALS SYSTEM * 36363 09/15/92 2832740817 08/17/92 144.09 144.{ <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 144.09 DESC-UNIFORM RENTAL <br /> * 36363 09y15/92 2832740824 08/24/92 9O.36 98,: <br /> I <br />