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� <br /> AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NOilleNDOR NAME NUMBER DATE INVOICE NMBR DA[E AMOUNT AMOUNT AMOUN <br /> IF <br /> 5900 REED KROGH * 35323 01/28/92 01/28/92 475.00 4/5.0( <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC_REED KROGH/UNIFORM ALLOW <br /> VENDOR TOTAL 475.00 475.0i <br /> 0720 LAWRENCE SIGN * 35324 01/28/92 128084 12/31/91 2122.50 2122.5, <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 2122.50 DESC-LAWRENCE SIGN/REFURBISH SIGN <br /> VENDOR TOTAL 2122.50 2122.5( <br /> 0330 MAC QUEEN EQUIPMENT I* * 35325 01/28/92 21490 01/14/92 440.00 440.0( <br /> ACCOUNT NUMBER- 100-4270-127000 AMC- 440.00 DESC-MACQUEEN EQUIP/8" BLADE <br /> VENDOR TOTAL 440.00 440.0, <br /> 2170 METRO WASTE CONTROL C* * 35326 01/28/92 51320292 01/01/92 47837.00 4/837.0C <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-MWCC/FEBRUARY SEWER SERVICE <br /> * 35326 01/28/92 12/31/91 6435.00 6435.0C <br /> ACCOUNT NUMBER- 73O-3822-000000 AMT- 6435,00 DESC_MWCC/DEC SAC CHARGES <br /> VENDOR TOTAL 54272.00 54272.0{ <br /> 2230 LINDA MEYER * 35327 01/28/92 01/28/92 250.00 250.0C <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 250.00 DESC-LINDA MEYER/UNIFORM ALLOW <br /> VENDOR TOTAL 250.00 250.0{ <br /> A10 PATRICIA MICHNA x 35328 01/28/92 01/28/92 :09.97 309.97 <br /> NUMBER- 100-4200-240000 AMT- 250.00 DESC-PATRICIA MICHNA/UNIFORM ALLOW <br /> .OUNT <br /> OUNT NUMBER- 100-4200-160000 AMT- 59.97 DESC-PATRICIA MICHNA/DAISY WHEELS <br /> VENDOR TOlAL 309.97 309.97 <br />:444 MIDWEST COCA-COLA BOT* * 35329 01/28/92 7596200 01/22/92 136.99 136.99 <br /> ACCOUNT NUMBER- 100-3912-000000 ANT- 136.99 DESC-MIDWEST COCA-COLA/MACHINE <br /> VENDOR TOTAL 136.99 136.99 <br />:950 MN CRIME PREVENTION O* 95390 01/28/92 01/28/92 25.00 25.0O <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 25.00 DESC-MN CRIME PREV OFF ASSOC/DUES <br /> VENDOR TOTAL 25.00 25.0C <br />| OO MN GOV tIN OFF ASSOC ' 35331 01/28/92 01/28/92 15.00 15.0O <br /> t``« ' ^ o <- 100=4154-36100O_ AMT- N GFOA/MEMBERSHIP-� <br /> VENDOR TOTAL 15.00 15.00 <br /> 050 N E P CORPORATION 35332 01/28/92 000592 01/08/92 132.04 132.04 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 132.04 DESC-NEP CORP/PARIS <br /> 35332 01/28/92 000591 01/08/92 136.54 136.54 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 136.54 DESC-NEP CORP/PARTS <br /> VENDOR TOTAL 268.58 268.58 <br /> 045 ROBERT 0 NELSON 35333 01/28/92 01/28/92 475.00 47 .00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-ROBERT NELSON/UNIFORM ALLOW <br /> VENDOR TOTAL 475.00 475.00 <br />