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, <br /> AGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC/ <br /> NOAliENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMDUN <br /> - VENDOR TOTAL 30.00 30.0' <br /> 1211 PADGE7T THOMPSON 35271 01/28/92 01/28/92 125.00 125.0 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 125.00 DESC-PADGETT THOMPSON/REG-SEVERSON <br /> VENDOR TOTAL 125.00 125.0, <br /> 0008 AARP 35272 01/28/92 01/28/92 240.00 240.0/ <br /> ACCOUNT NUMBER- 250-4352-020130 AMT- 240.00 DESC-AARP/"55 ALIVE" 02/01 - 02/08 <br /> VENDOR TOTAL 240.00 240.0� <br />)290 A T & T 35273 01/28/92 5182674441 01/02/92 5.30 5.3{ <br /> AC[[m[[ Nl|MBFR- 100-4190-310000 AMT- 5'30 DESC-ATKT/COMMUNICAlIONS <br /> VENDOR TOTAL 5. 30 5.3C <br />)300 AMERICAN WATER WORKS * 35274 01/28/92 01/28/92 93.00 <br /> 93.0. <br /> ACCOUNT NUMBER- 700-4121-361000 AMT- 93.00 DESC-AWWA/UUES-HANSON,HANGGI,ULRICH <br /> VENDOR TOTAL 93.00 93.0( <br />�123 AMERICAN OFFICE PRODUx 35275 01/28/92 01/10/92 285.00 285.0S <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 285.00 DESC-AM OFFICE PROD/48" BINDER BIN <br /> 35275 01/28/92 250570 01/10/92 153.47 153.47 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 153.47 DESC-AM OFFICE PROD/STORAGE SUPPLY <br /> 35275 01/28/92 250240 01/10/92 235.3/ 235.3� <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 235.37 DESC-AM OFFICE PROD/SUPPLIES <br /> 35275 01/28/92 250446 01/10/92 26.82 26.82 <br /> 11110UNTNUMBER- 100-4190-114000 AMT- 26.82 DESC-AM OFFICE PROD/MISC SUPPLIES <br /> 35275 01/28/92 250499 01/10/92 10.85 1O.85 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 10.85 DESC-AM OFFICE PROD/MISC REFILLS ' <br /> 35275 01/28/92 CM 8758 01/10/92 15.00- 15.0C <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 15.00- DESC-AM OFFICE PROD/WALL DAMAGE <br /> VENDOR TOTAL 696.51 696.51 <br /> 200 AMERICAN TOOL SUPPLY,* 35276 01/28/92 117940 01/08/92 192.23 192.2C <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 192.23 DESC-AM TOOL SUPPLY/MISC TOOLS <br /> VENDOR TUTAL 192.23 192.2. <br /> 250 DAVID ANDERSON 35277 01/28/92 01/28/92 475.00 475.0C <br /> e » L MBER- 100-4200,2400-00 475.40--DESC-DAVID ANDERSONIUNTHRM ALLOW <br /> VENDOR TOTAL 475.00 475.0O <br /> 260 ANCHOR PAPER CO. 35278 01/28/92 620911-00 01/16/92 561.24 561.24 <br /> ACCOUNT NUMBER- 100-4350-113000 AMT- 561.24 DESC-ANCHOR PAPER/MIMEO SUPPLIES <br /> VENDOR TOTAL 561.24 561.24 <br /> 060 BFI TIRE RECYCLERS OF* 35279 01/28/92 112002418192 12/31/91 132.76 132.76 <br /> ACCOUNT NUMBER- 10 AMT- 132.76DESC-BEI/LAM8ERTXJACKSONSllES <br /> VENDOR TOTAL 132.76 132.76 <br /> 411 BACON ELECTRIC 35280 01/28/92 0018125-IN 12/31/91 243.25 243.25 4111T NUMBER- 100-4270-126000 AMT- 243.25 DESC-BACON'S ELEC/TROUBLE CALL <br /> A <br />