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EL <br /> 10 , ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHEM CHECK INVOICE INVOICE DISCOUNT CIE:- <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT Mall' <br /> -7-. - : :9•-, - - _-1-, 05127 9 - ._4_ 8°-' <br /> _;� ._ 131_,'`:�..sr - t);1�= ;/-: _ :,iii . - <br /> ACCCUNT NUMBER- 250-4351-160111 ANT- 0.4 DESC-SEALS _ -_.:__ <br /> - VENDOR TOTAL .- <br /> . . =L.=. <br /> y r A I 1 •3749° 04 j'2:_f'-1 021575 06/02/92 21.42 21 .2 <br />;_�.0 ST PAUL :.flvF!-!TC;-;�F,.OiJ�' _ <br /> ACCOUNT NUMBER- 250-4333-14021=3 AMT- 21 .42 DESC-AUDITIONS-AL3 <br /> 21 .42 ",i <br /> VENDOR TOTAL - ''-+ . . <br />.`' `rR: .N= _A'3:» PARK FIRE* i7_' _ f_'-•i___. .-+ _ ,/.i-_;.-_ /-- ._'.1 135c9.: <br /> + <br /> ACCOUNT NUMBER- 100-4210-30300') AMT- <br /> . 02.51 DESC-FIRE INSPECTIONSMA( <br /> ACCOUNT NUMBER- 100-4-'10-390U:0 AMT-T 1:244:,70 DES-,-FIRE SER, ICa_ CONTRACT-. BER: <br /> VENDOR T OTAL1351:9.21 1356_. <br /> °-. <br /> =: 3 C='=INGLG-P,- PARK LCN1* 3750 7 04/2.3/=• 2- 07-254 0_/011 9- 2 16 .01) 1/_;.{,': <br /> ,n <br /> ACCOUNT NUMBER- 100-4=350-1'21000 ANT- 14.00 DESC-2X4-RL #2 & BTR 18 20 LF/ • 3 <br /> i 1 <br /> VENDOR TOTAL il,,t_3t-3 <br />:..450 STAR TRIBUNE 7c_a 06/23/92 731:824001: <br /> 21 .90 21 .c <br /> ACCOUNTNUMBER- 1N-4250-342i:00• . AMT- :1 .90 DESC-BEACH LIFEGUARDS <br /> _ <br /> i. }f 50.2 04/23/92 _-v5 9 0 1 r.: -./07/92 4E.. .00 d'�.ACCOUNT <br /> _ . <br /> O NT NUMBER- 250.-4_53-14:011_- ANf- 42.00 DESC-ADS <br /> 100-425C-2a-000. •_ ?ct-1 06/21/92 9579-q^3 2 OL./t)7/92_ 7- 25.50 <br /> -.6 .' <br /> . ;: <br /> ACCOUNT NUMBER- ANT- _4.50 DEQ :-RECREATION WEI <br /> 37502..2 06/23/92 2734°3001 05/31/92 48.0e 42. _ <br /> ACCOUNT NUMBER- 250-4:353°-1160213 AMT- 42.00 DESC-ADS <br /> VENDOR TOTAL 154.40 154.z. <br /> . <br /> .5^3 - , f2•-, 9. 06/0.?,'92 107. _- 107 .',--- <br /> ACCOUNT <br /> DON STF;EICNE:R GUNS _3i_a?.= f.3a-,/ �_�,'''=1'.w I1�1.4:•:;1=3°i ' '. � -- <br /> ACCOUNT NUMBER- 100-4200-16C0 f:0 ANT- 107.83 ?tE C-VEH I C_E GUN LCAC,- Z. TIMER <br /> 107.8-1 107._ <br /> VENDOR TOTAL - <br /> 3 { 0) SUBURBAN PROFANE 37504 =6i"=3f92 551675 06/02/92 1'.09 - <br /> 2 <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 12.09 DESC-VALVE REPAIR tIT <br /> VENDOR F <br /> TOTAL 12.09 1 . <br /> 7'447 SYSTEMS SERVICE CO 05 05/:2/7,2 108 SD 05/29/92 .0t_ 21.2. <br /> ACCOUNT NMB R- 730-4121-513000 AMT- '1 ,t � DE=C-RG-AAPDEFECTIVE PHONE <br /> LINES <br /> VENDOR T D AI_ 212.00 212.t• <br /> 945 STSTFMS SUPPLY INC 3-504 04:.�.3,9 0i007-1 3 <br /> r ,_,02/t,-2 10X3, 14 1 t _ _,. <br /> 1�, f': <br /> ACCOUNT aU1FEF; 100-4190-114000 AM 7 102 . 14 D C _0-DISKETTES <br /> . .. <br /> (- 103. <br /> .. <br /> y,1�i�Dt_+f't` 3 0Ti-!L 1(1.14% <br /> 7507 0,1-723/92: 444171 (5;3O 92 5. 10 5. <br /> 5795 TOLL COMPANY _: _ :. : - . <br /> ACCOUNT <br /> NUMBER- 100-4-'4)-1/:::,000 AN - .1. DISC- nSrE CYLINDERS <br /> VENDOR: "MTAL 5.10 _ <br /> = _.. ..._: <br /> c _ TURF S FFLi .OM" Kl } iio.::_:,,:,-2: r3e4o -5i - 2.2 � <br /> A-rL= - u_ BER- 100-421,0-121000 1t - 3372.a. <br /> =7_. _ `ESC_- <br /> lFE SUPPLIES <br /> 2:72. <br /> VENDCF TOTAL 2-3-:.2: <br />