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. . <br /> AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHEC' <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMUUN. <br /> 5195 IN TIME * 35311 01/28/92 4182 01/15/92 231.60 231.6 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 231.60 DESC-IN TIME/PAPER <br /> VENDOR TOTAL 231.60 231.6' <br /> 5375 INDUSTRIAL DOOR CO. , * * 35312 01/28/92 76015 12/24/91 223.18 223.1' <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 223.18 DESC-INDUSTRIAL DOOR CO/POLICE DOOR <br /> VENDOR TOTAL 223.18 223.1� <br /> 5400 INGMAN LABORATORIES, * * 35313 01/28/92 12/31/91 77.00 77.0� <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 77.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL 77.00 77.0[ <br /> 5535 INSTY-PRINTS * 35314 01/28/92 15309 01/09/92 200.91 200.9- <br /> ACCOUNT NUMBER- 100-4350-343000 ANT- 200.91 DESC-INSTY-PRlNTS/DEPT BUDGET BOOK <br /> * 35314 01/28/92 15374 01/16/92 123.81 123.8� <br /> ACCOUNT NUMBER- 100-4200-343000 ANT- 123.81 DESC-INSTY-PRINTS/FORMS <br /> VENDOR TOTAL 324.72 324.7, <br /> 580 INT'L INST. OF MUNICIx * 35315 01/28/92 01/06/92 40.00 40~0C <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 40.00 DESC-IN[N'L INST OF MUNIC CLKS/DUES <br /> VENDOR TOTAL 40.00 40.0( <br /> i660 INTOXIMETERS, INC. * 35316 01/28/92 92000386 01/15/92 75.00 75.00 <br /> ����OUNT NUMBER- 100-4200-160000 ANT- 75.00 DESC-IN7OXIMETERS/SUPPLIES <br /> ��m° VENDOR TOTAL 75.00 75.0C <br /> i740 JERRY JOHNSON * 35317 01/28/92 01/28/92 475.00 475.' ( <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC-JERRY JOHNSON/UNIFORM ALLOW <br /> VENDOR TOTAL 475.00 475.0C <br /> 000 JUDD SUPPLY CO. * 35318 01/28/92 135551 01/14/92 74.20 74.2C <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 74.20 DESC-JUDD SUPPLY/PARTS <br /> VENDOR TOTAL 74.20 74.2C <br /> 600 MICHAEL KAMPA * 35319 01/28/92 01/28/92 475.00 475.0{ <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC-MICHAEL KAMPA/UNIFORM ALLOW <br /> -VENDOR TOTAL 475.00 475.O8 <br /> 575 THOMAS A KINNEY * 35320 01/28/92 01/28/92 475.00 475.00 <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC-THOMAS KINNEY/UNIFORM ALLOW <br /> VENDOR TOTAL 475.00 475.0O <br /> 840 ROGER KOOPMEINERS * 35321 01/28/92 01/28/92 475.00 475.00 <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC-ROGER KOOPMEINERS/UNIFORM ALLW <br /> VENDOR TOTAL 475.0() 475.0O�� <br /> 898 KRECH'S OFFICE MACHIN* * 35322 01/28/92 18038 01/09/92 48.00 48.0O <br /> ACCOUNT NUMBER- 100-4190-513000 ANT- 48.00 DESC-KRECH'S OFFICE MACHINES/REPAIR <br /> VENDOR TOTAL 48.00 48.00 <br /> ����� <br /> �p� <br />