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AGE 9 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 /> 0 VENDOR TOTAL 288.00 288.E <br /> 3225 SHORT ELLIOTT & HENDR* 36568 10/14/92 15086 09/25/92 1327.74 1327.7 <br /> ACCOUNT NUMBER- 100-4360-705000 AMT- 1327.74 DESC-MISC ENG. CONSULTING-GREENFLD <br /> 36568 10/14/92 15011 09/24/92 211.45 211.4 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 211.45 DESC-WATERMAIN & SEWER IMPROVEMENTS <br /> VENDOR TOTAL 1539.19 1539.1 <br /> 5550 SNAP-ON TOOLS 36569 10/14/92 53-328527 09/18/92 29.35 29.2 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT 29.35 DESC-B PLIER W/MUG <br /> VENDOR TOTAL 29.35 2:9.3 <br />)2of t'.TTY OF SPRING LAKE P* 36570 10/14/92 10/14/92 392.60 392.E <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 392.60. DESC-SEWER BILLING <br /> VENDOR TOTAL 392.60 392.6 <br />)900 STATE TREASURER FUND 36571 10/14/92 F 32450 09/15/92 32.00 32.( <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 32.00 DESC-DESK & PARTITION <br /> VENDOR TOTAL 32.00 32.0 <br />)990 STEPANIAK CONSTRUCTIO* 36572 10/14/92 1288 08/08/92 1442.50 1442.5 <br /> ACCOUNT NUMBER- 700-4121-515000 AMT- 1442.50 DESC-REPAIR WATER LEAK-5080 SLUR LK <br /> VENDOR TOTAL 1442.50 1442.5 <br /> 5850 TOOL WAREHOUSE, INC 36573 10/14/92 64077 09/22/92 99.36 99.2 <br /> 000UNT NUMBER- 700-4121-513000 AMT- 99.36 DESC-MISC PARTS <br /> VENDOR TOTAL 99.36 99.2 <br />?750 ULRICH, MICHAEL 36574 10/14/92 10/14/92 36.89 36.E <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 24.95 DESC-MSSA EXPENSES <br /> ACCOUNT NUMBER- 100-4260-363000 AMT- 11.94 DESC-TRAINING MEETING <br /> VENDOR TOTAL 36.89 36.E <br /> 5000 UNITOG RENTALS SYSTEM 36575 10/14/92 2832740928 09/28/92 98.98 98.5 <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 98.98 DESC-UNIFORM RENTAL <br /> 36575 10/14/92 2832740921 09/21/92 99.22 99.2 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 99.22 DESC-UNIFORM RENTAL <br /> VENDOR-TOTAL 1987.20 193.2 <br /> 3000 VIKING AUTOMATIC SPRI* 36576 10/14/92 M21481 09/18/92 110.00 110.( <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 110.00 DESC-INSPECTION SERVICE CONTRACT <br /> VENDOR TOTAL 110.00 110.( <br />)006 VIKING SAFETY PRODUCT* 36577 10/14/92 443354H-H 09/23/92 174.13 174.1 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 174.13 DESC-10 MARKER FLAGS & 1 KNEE BOOT <br /> VENDOR TOTAL 174.13 174.1 <br />)700 WASTE MANAGEMENT - BL* 36578 10/14/92 223050 09/23/92 714.62 714.E <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 104.37 DESC-OCTOBER REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 161.66 DESC-OCTOBER REFUSE COLLECTION <br /> 0 <br />