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... <br /> GE7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> VDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> 4O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> VENDOR TOTAL 132.72 132.7 <br /> 400 INGMAN LABORATORIES, * 37474 0/..:/23/92 06/22/92 84.00 84.0 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 84.00 DESC-MICROBIOLOGICAL ANALYSES <br /> VENDOR TOTAL 84.00 84.0 <br /> 535 INSTY-PRINTS 37475 06/23/92 16576 04/23/92 164.51 164.5 <br /> ACCOUNT NUMBER- 250-4352-160119 ANT- 40.31 DESC-REPORTS <br /> ACCOUNT NUMBER- 250-4354-160233 AMT- 19.44 DESC-REPORTS <br /> ACCOUNT NUMBER- 250-4354-160253 ANT- 19.44 DESC-REPORTS <br /> ACCOUNT NUMBER- 250-4354-160255 AMT- 19.44 DESC-REPORTS <br /> ACCOUNT NUMBER- 250-4354-160231 ANT- 19.44 DESC-REPORTS <br /> ACCOUNT NUMBER- 250-4354-160241 AMT- 19.44 DESC-REPORT5 <br /> ACCOUNT NUMBER- 250-4353-16O205 AMT- .2/.00 Lco1,-rsc- ,1- <br /> VENDOR TOTAL 164.51 164.5 <br /> 760 JOHNSON READY-MIX 37476 06/23/q2 06/09/92 128.00 128.0 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 128.00 DESC-CONCRETE/GOAL POST-SILVER VIEW <br /> VENDOR TOTAL 128.00 128.0 <br /> 545 LILI IE SUBURBAN NEWSP* 3-477 04/23/R2 06/03/R-' ne.so 28.S <br /> ACCOUNT NUMBER- 100-4350-342000 ANT- 28.80 DESC-W.S.I .- ADS <br /> VENDOR TOTAL 28.80 28.E <br />/320 MTI DISTRIBUTING CO 37478 06/23/92 848455 05/22/92 19.95 19.': <br /> ACCOUNT NUMBER- 255-4121-121000 AMT- 19,95 DESC-SPRlNKLER HEAD <br /> 37478 06/23/92 269929 06/03/92 1.15 1 .1 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 1 . 15 DESC-CONTAINER NOZZLE SEAL <br /> 37478 06/23/92 269252 06/03/92 22. 10 22.1 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 22. 10 DESC-MISC PARTS <br /> 37478 06/23/92 26Y274 06/03/92 16.38 16.: <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 16.38 DESC-MISC SUPPLIES <br /> 37478 06/23/92 269291 05/31/92 13.51 13. .7 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 13.51 DESC-MISC PARTS <br /> 37478 06/23/92 268033 05/29/92 33.60 33. : <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 33.60 DESC-MISC PARTS <br /> 37478 06/23/92 265852 05/22/ 2 19.95 19.- <br /> AC � 100-13�O-121000---��T- �9.9= PESC-MISC PART <br /> ~~~'- ''--- VENDOR TOTAL 126.64 126./. <br />)330 MAC QUEEN EQUIPMENT I* 37479 06/23/92 25146 05/28/92 14.93 14. - <br /> ACCOUNT NUMBER- 100-4260-1230O0 ANT- 14.93 DESC-CONV DRIVE CHAIN <br /> 37479 06y23/92 25137 05y28/92 34.66 34.� <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 34.66 DESC-2-CONV BUT. DR. SPROCKE <br /> VENDOR TOTAL 49.59 49.� <br /> i080 MCNEILUS STEEL, INC 37480 O /23/92 0118622 05/29/92 349.25 349.I <br /> 4rrM[NTNUN8ER- 700-4121-703000 AMT= 349.25l}ESC-RACV FOR NEW7lFUGK��� � <br /> VENDOR TOTAL 349.25 349.� <br />