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ACCOUNTS PAYABLE CHECK REGISTER <br /> E 4 <br />,-C <br /> -Ci0-01 <br /> MOUNDS VIEW <br />-N CHECK CHECK <br /> INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO t <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 990.80 DESC-JANITORIAL SERVICE 990.. <br /> VENDOR TOTAL 990.80 <br /> 5400 INGMAN LABORATORIES, * 37150 12/29/92 11/27/92 82.50 $2.° <br /> ACCOUNT NUMBER- 700-4121-30000 AMT- 82.5QDESC_ SES <br /> TOTAL VE82.50 <br /> 82. <br /> 52.99 52..; <br />'5470 KNOX COMMERCIAL CREDI* 37151 12/29/92 0?2O.019958SC8 12/08/92 8/9fi LIGT DIFFUSER <br /> ACCOUNT NUMBER- 100-4190-i 2'1000 AMT- 52.99 52.9 <br /> VENDOR TOTAL <br /> 29 144.58 144.•`_ <br /> X0245 LMCIT 37152 12/29/92 12/29/92 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58VEDESC-DENDOR CEMBER HEALTH <br /> 44.INS PREM 144.r <br /> L2000 LETTERTECH 37153 12/29/92 120200 <br /> 12/09/92 6.29 6. <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 6.29 DESC-SUPPLIES 6. <br /> VENDOR TOTAL 6.29 <br /> - � <br /> M0330 MAC QUEEN EQUIPMENT I* 37154 12/9/92 30602 12I09I92 83.21 83. <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 83.21 DESC-2 - -SPROCKETS83.21 83. <br /> VENDOR TOTAL <br /> M0IP MANTEK 37155 12/29/92 30-97427 11/17/92 1663.56 <br /> 1663. <br /> ACCOUNT NUMBER- 730-4121-125000 AMT- 1663.56 DESC-55 GALS - CITRI-CON 1663. <br /> VENDOR TOTAL 1663.56 <br /> c12/29/92 12/17/92 21368.50 21368 <br /> M2250 RICHARD MEYERS 37156 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 3675.00 DESC-LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4062.50 DESC-LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 4850.00 DESC-LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4156.00 DESC LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4625.00 DESC-LEGAL <br /> NDOR LEGAL SERVICTOCL ES <br /> 68.50 21368 <br /> �, 12/15/92 422.29 4'2� <br /> FACS, INC. 37157 12/29/92 1462 5O 500 RI ' LENS <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 422.2 DESC 7, 422.29 42 <br /> VENDOR TOTAL <br /> c ,�.-, �12/29/92 3885.00 388: <br /> M4200 MINNESOTA DEPT OF REV* 37158 12/29/ 2 <br /> ACCOUNT NUMBER- 700-3476-000000 AMT- DESC-MN <br /> NDOR MNTAL WATEP SERVIICEO3885. CONNECTION 388' <br /> M4750-MINNESOTA PETROLEUM S* 37159 12/29/92 28888 <br /> 11/30/92 50.00 <br /> - <br /> ACCOUNT NUMBER- 100-426013000 ANT-- SCJ.Oct DESC-LABOR TO -REPAIR PRINTER ASSY <br /> - VENDOR TOTAL 50.00 <br /> 1115 MINNESOTA PLAYGROUND * 37160 12/29/92 3646 <br /> 12/10/92 3475.50 347 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 3475.50VEDEOR TOTAIR PLAYS RUCTURE-GROVELAND 347 <br />