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1GE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />}-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI <br /> 354ILLIE SUBURBAN NEWSP* 36638 10/97/92 _ 10/27/92 28.80 8.:= <br /> _ <br /> OUNT NUMBER- 250-4351-160021 AMT- 8.80 DESC-ADVERTISE KIDS GARAGE SALE <br /> VENDOR TOTAL 23.80 28.:= <br />)300 M R P A 36639 10/27/92 1331-1002 10/15/92 239.00 239.' <br /> ACCOUNT NUMBER- 100-4350-362000 AMT- 74.00 DESC-CONF REGISTRATION-SAARION <br /> ACCOUNT NUMBER- 250-4352-160260 AMT- 165.00 DESC-CONF REGISTRATION-JOHNSON <br /> VENDOR TOTAL 239.00 239.C <br />)480 MAIN MOTORS CHEV CADI* :36640 10/27/92 113277 10/08/92 '39.94 }=.` <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 39.94 DESC-BEARING <br /> VENDOR TOTAL 39.94 39. <br />'075 MENARDS 36641 10/27/92 740730 08/04/9 57.26 57.. <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 57.26 DESC-AMOUNT DUE LESS CREDIT CHECK <br /> VENDOR TOTAL 57.26 57. : <br /> N320 STATE OF MINNESOTA 36642 10/27/92 10/27/92 31.95 31.' <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 31.95 DESC-'92 MINN SESSION LAWS <br /> VENDOR TOTAL 31.95 31.. <br />[250 MINNESOTA FABRICS 36643 10/27/92 224904 07/20/9 7.95 7.'= <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 7.95 DESC-JERSEY & GAUZE <br /> VENDOR TOTAL 7.95 7.` <br />)000 MOUNDS VIEW, CITY OF 36644 10/27/92 10/27/92 30.00 30.t <br /> 41IFOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-7805 GREENWOOD - GUM <br /> VENDOR TOTAL 30.00 30.{ <br />[200 NORTHERN STATES POWER* 36645 10/27/92 10/27/92 5.96 5.': <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 DESC-1755 CO RD I - SIREN #1 <br /> VENDOR TOTAL 5.96 5..: <br />)700 PARTS PLUS 36646 10/27/92 2-278201 10/12/92 40.54. 40.`... <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 40.54 DESC-CHASSIS COMPONET <br /> 34646 10/27/92 2-266032 07/27/92 31.74 31.- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 31.74 DESC-BRK SH,CARD FLT,&TUNE-UP KIT <br /> VENDD.R_'OIAL 72.28 72.: <br />'_160 PETERSON, DOROTHY 36647 10/27/92 10/27/92 17.64 17.13 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 17.64 DESC-MILEAGE <br /> VENDOR TOTAL 17.64 17., <br />>_200 PHILLIPS 66 COMPANY 36648 10/27/92 10/09/92 94.44 94•' <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 30.91 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 63.53 DESC-FUEL USAGE <br /> VENDOR TOTAL 94.44 94. <br /> 5900 POLAR CHEVROLET & MAZ* 36649 10/27/92 35447. 09/18/92 100.00 100. <br /> 5 _ <br />