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11 ACCOUNTS PAYABLE CHECK REGISTER <br /> 0-01 MOUNDS VIEW <br /> R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK F <br /> VI; NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T'i <br /> SPRING LAKE PARK LUNBx :34691 10/15/91 08/20/91 125.052c <br /> Is�.05 <br /> ACCOUNT NUMBER- 100-4860-121000 ANT- 125.05 DESC-SLP LUMBER/HORSESHOE PITS <br /> 34691 10/15/91 070688 09/13/91 6.72 6.72 <br /> ACCOUNT NUMBER- 100-4860-121000 AMT- 6.72 DESC-SLP LUMBER/LUMBER <br /> 34691 10/15/91 0710:33 09/20/91 2.50 2.50 <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 2.50 DESC-SLF' LUMBER/EXPANSIONS <br /> 34691 10/15/91 07.0984 09/18/91 9.60 9.80 <br /> ACCOUNT NUMBER- 100-4'360-123000 AMT- 9.60 DESC-SLP LUMBER/2X4-RL #2 & BTR <br /> VENDOR TOTAL 14'3.87 14:3.87 <br /> SFAfE TREASURER FUND 34692 10/15/91 P 01592 08/07/91 5.00 5.00 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 5.00 DESC-SURPLUS PROPERTY/TAPE DECK <br /> VENDOR TOTAL 5.00 5.00 <br /> TWIN CITY OFFICE SUPPx 34693 10/15/91 151267 09/09/91 221.47 221.47 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 221.47 DESC-TWIN CITY OFFICE/RIBBONS-PAPER <br /> 94699 10/15/91 10151267 09/10/91 196.48 196.48 <br /> CCOUNT NUMBER- 100-4190-114000 AMT- 196.48 DESC-TWIN CITY OFFICE/4-PT PAPER <br /> VENDOR TOTAL 417.95 417.95 <br /> TWIN CITIES TREE TRUSx 34694 10/15/91 10/15/91 47.10. 47.10 <br /> CCOUNT NUMBER- 275-4451-121000 AMT- 47.10 DESC-TWIN CITIES TREE TRUST/1 PINE <br /> VENDOR TOTAL 47.10 47.10 <br /> U S QEST 84695 10/15/9110/15/91 LL22 0.98 220.9?._3 <br /> CCOUNT NUMBER- 100-4860-310000 AMT- 19.69 DESC-U S WEST/734-1076 <br />:COUNT NUMBER- 100-4:360-310000 AMT- 19.69 DESC-U S WEST/734-0470 <br />:COUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1305 <br />:COUNT NUMBER- 100-4190-310000 AMT- 49.79 DESC-U S WEST/784-9871 <br /> COUNT NUMBER- 100-4190-310000 AMT- 50.49 DESC-U S WEST/784-4849 B001122 <br /> COUNT NUMBER- 100-4190-310000 AMT- 61.58 DESC-U S WEST/484-9155 <br /> VENDOR TOTAL ^20.93 220.93 <br /> JNITOG RENTALS SYSTEM 94696 10/15/91 2832740929 09/23/91 88.57 88.57 <br /> COUNT NIEMTFR -^" . !.. ' _ r ....57 DC.0 LHNH&G/U-N-IFOR'1*1 lkENTAL <br /> 34696 10/15/91 2892740990 09/30/. 1 86.0:8 a._,, <br />'i:UUNI NUMBER- 700-4121=240000 ANT- 86.0:: DESC,-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 174.60 174.60 <br /> IKING AUTOMATICSPRIx 94697 10/15/91 M19426 09/19/91 110.00 110.00 <br /> COUNT NUMBER- 100-4190-121000 AMT- 110.00 DESC-VIKING AUTOMATIC SPRINKLER/CNT <br /> VENDOR TOTAL 110.00 110.00 <br /> IKING INDUSTRIAL CENx 34698 10/15/91 43242: 09/24/91 107.50 107.50 <br /> COUNT-NUMBER__ 700-4121-160000 AMT- 107.50 DESC-VIKING SAFETY PROD/SUPPLIES <br /> VENDOR TOTAL 107.50 107.50 <br /> AHL ° WAHL 34699 10/15/91 041202 08/30/91 213.45 213.45 <br /> COU UMBER- 100-4190-703000 ANT- 213.45 DESC-WAHL & WAHL/CONTROLLER CARD <br /> VENDOR TOTAL 213.45 213.45 <br />