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AGE 8 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 AMOU <br /> VENDOR TOTAL 62.05 62.(_ <br />;471EC MATERIALS, INC 36659 10/27/92 00013682 10/09/92 5826.19 5826.1 <br /> ACCOUNT NUMBER- 100-4270-704000 AMT- 5826.19 DESC-ROADSAVER #221 SEALANT <br /> VENDOR TOTAL 5826.19 5826.1 <br /> 420 SPECTRUM LABS, INC 36660 10/27/92 4725 09/30/92 146.00 146.( <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 146.00 DESC-ANALYSIS <br /> VENDOR TOTAL 146.00 146.6 <br />,250 S B M FIRE DEPARTMENT 36661 10/27/92 10/19/92 451.63 451.E <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 451.63 DESC-AUGUST & SEPTEMBER INSPECTIONS <br /> VENDOR TOTAL 451.63 451.E <br />+300 SPRING LAKE PARK LUMB* 36662 10/27/92 083118 09/21/92 7.36 7. <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 7.36 DESC-MISC BUILDING SUPPLIES <br /> 36662 10/27/92 082989 09/14/92 9.80 .E <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 9.80 DESC-2X6 CONST REDWOOD <br /> 36662 10/27/92 081812 09/03/92 156.77 156. <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 156.77 DESC-2X12-RL #2 & BTR TO 18' (128) <br /> 36662 10/27/92 081601 08/31/92 32.76 32.7 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 32.76 DESC-SUPERBAR & STAKES <br /> 36669 10/27/92 081480 08/31/92 78.28 78. <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 78.28 DESC-4X4-RL & 4X8 PLYWOOD <br /> 36662 10/27/92 082246 09/17/92 30.89 30.E_ <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 30.89 DESC-MORTAR & SAND MIX <br /> VENDOR TOTAL 315.86 .315. <br /> 7401/ION STREICHER GUNS 36663 10/27/92 IN.55250.1 10/05/92 69.17 69.1 <br /> ACCOUNT NUMBER- 100-4200-70:3000 AMT- 69.17 DESC-VEHICLE GUN LOCK ASSEMBLY <br /> VENDOR TOTAL 69.17 69.= <br /> 3000 SUBURBAN PROPANE 36664 10/27/92 722453 10/05/92 27.32 7. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 27.32 DESC-F1-15 AIR FILTER <br /> VENDOR TOTAL 27.32 27.- <br /> 5795 TOLL COMPANY 36665 10/27/92 197438 10/06/99 31.47 31.- <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 31.47 DESC-CHEMICALS <br /> 36665 10/27/92 450985 09/:30In .10 5.: <br /> NUMBER- 100-4260-160000 AMT- 5.10 DESC-GASEOUS CYLINDERS <br /> VENDOR TOTAL 36.57 36t-- <br /> 5000 TOTAL WEATHER 36666 10/27/92 51125 09/29/92 150.00 150.1= <br /> ACCOUNT NUMBER- 100-4270-303000 AMT- 150.00 DESC-METEOROLOGICAL SERVICES <br /> VENDOR TOTAL 150.00 150.( <br /> 6850 TROPHIES & SPORTS SPE* 36667 10/27/92 10/01/92 138.02 138.( <br /> ACCOUNT NUMBER- 250-4352-160129 AMT- 138.02 DESC-9 PLAQUES <br /> VENDOR TOTAL 138.02 138.( <br /> 0 <br />