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aGE 3 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 /> 520 TTELSTADT, DON 36507 10/14/92 10/14/92 64.00 64.0 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0 <br /> 2505 MN DEPT OF NATURAL RE* 36508 10/14/92 10/14/92 156.10 156.1 <br /> ACCOUNT NUMBER- 100-4450-160000 AMT- 156.10 DESC-500 PINE TREES <br /> VENDOR TOTAL 156.10 156.1 <br />)220 MILLER, MIKE 36509 10/14/92 10/14/92 224.00 224.0 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 224.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 224.00 224.0 <br />)050 AEC - ENGINEERS & DES* :36510 10/14/92 5359 03/14/92 464.07 464.0 <br /> ACCOUNT NUMBER- 680-4120-30:3000 AMT- 464.07 DESC-INSP CONSTRUCTION 500 MG EWT <br /> VENDOR TOTAL 464.07 464.0. <br /> E675 ALMENDINGER, AUDREY 36511 10/14/92 10/14/92 30.00 30.0 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 30.00 DESC-REFUND <br /> VENDOR TOTAL 30.00 30.0 <br />;123 AMERICAN OFFICE PRODU* 36512 10/14/92 258423 09/25/92 102.02 102.0 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 102.02 DESC-TONER CARTRIDGES & NAME BADGES <br /> '36512 10/14/92 254575 06/05/92 880.00 880.0 <br /> ACCOUNT NUMBER- 100-4120-70:3000 AMT- 880.00 DESC-5 TILT CHAIRS & 2 ARM CHAIRS <br /> 36512 10/14/92 253846 06/26/92 1952.30 1952.0 <br /> . OUNT NUMBER- 697-4121-121000 AMT- 1952.30 DESC-PANELS & UNITS (OFFICE AREA) <br /> 36512 10/14/92 253834 06/26/92 1286.60 . 1286.E <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 1286.60 DESC-HALF-GLASS PANELS & POSTS <br /> 36512 10/14/92 253833 06/26/92 21. 4.50 2194.` <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 2194.50 DESC-PANELS, POSTS, & BINDER BIN <br /> 36512 10/14/92 258712 09/30/92 13.12 13.1 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 13.12 DESC-POCKET PORTFOLIO & BINDER <br /> VENDOR TOTAL 6428.54 6428.t <br /> 5159 AMERICAN PLANNING ASS* 36513 10/14/92 10/14/92 . 98.00 98.0 <br /> ACCOUNT NUMBER- 100-4130-361000 AMT- 98.00 DESC-NATIONAL & CHAPTER DUES <br /> VENDOR-TOTAL 98.00 98f- <br /> 5265. ANDERSON FUEL & LUBRI* 36514 10/14/92 025298 09/21/92 900.00 900.0 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 900.00 DESC-TANK SYSTEM FOR BULK STORAGE <br /> VENDOR TOTAL .900.00 900.0 <br /> 5900 APACHE HOSE & BELTING* 36515 10/14/92 255078 09/18/92 123.73 123.7 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 123.73 DESC-PARTS <br /> VENDOR TOTAL 123.73 123.7 <br />'005 BEISSWENGER`S 36516 10/14/92 146A 09/23/92 84.14 84.1 <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 84.14 DESC-"B" BUILD <br /> 36516 10/14/92 183A 09/28/92 13.81 13.E. <br /> • <br />