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AGE ,3 ACCOUNTS PAYABLE CHECK REGISTER . <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF• <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 5470 3X COMMERCIAL CREDI* 29354 01/23/90 514370 12/20/89 82.26 82.2.; <br /> Ai_...OUNT NUMBER- 100-4260-121000 AMT- 82.26 :DESC-KNOX LBR/SUPPLIES <br /> VENDOR TOTAL 82.26 82.26 <br /> 0560 LAMPERT BUILDING CENT* 29355 01/23/90 74974 11/27/89 37.30 37.3C. <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 37.30 DESC-LAMPERT LBR/SUPPLIES <br /> 29355 01/23/90 7.5243 12/05/89 39.39 39.34 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 39.39 DESC-LAMPERT BLDG/SUPPLIES-POLICE <br /> 29355 01/23/90 75257 12/05/89 1.80 1.8C <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 1.30 DESC-LAMPERI BLDG/TAPS <br /> 7 •21� 2 31.35 <br /> 29355 01/23/90 . 1' ..1c� 09/1 /89 31 .3.. <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 31.35 DESC-LAMPERT BLDG/SUPPLIES-POLICE <br /> 29.55 01/23/90 699:36 08/16/89 22.75 27.7 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 22.75 DESC-LAMPERT BLDG/SUPPLIES <br /> VENDOR TOTAL 132.59 132.5'€• <br />.3545 LIL.I_.IE SURURBAN NEWS 29356 01/23/90 01/01/90 24.00 24.0C <br /> �f ACCOUNT NUMBER- 250-4352-160114 AMT-- 24.00 DESC-LILLIE SUBURBAN/AD <br /> VENDOR TOTAL 24.00 2'4.0x_ <br />)3 )7 M rEA 29357 01/23/90 01/23/90 330.00 330,0( <br /> ACCOUNT NUMBER-- 100-4350-362004 ANT- 250.44: :ISESC-MRPA/CONFEa!'i::.NCE REGISTRATION <br /> ACCOUNT NUMBER- 250-4352'-'160119 ANT- 80.00 DESC.'_MRPA/CONFERENCE REGISTRAfION <br /> 29357 01/23/90 0120 01/10/90 40.00 40.03 <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 <br /> iii0UNT NUMBER- 250-4351-160034 ANT- 10.00 DESC•-NRPA/REG FOR NYSCA 01/25/90 <br /> lipuuNT NUMBER- 250-4351-160033 ANT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 <br /> ACCOUNT NUMBER- 250-4351-160033 ANT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 <br /> VENDOR TOTAL 370.00 :370.0,_ <br /> D750 MASYS CORPORATION 29353 01/2:3/90 3564 01/04/90 646.00 646.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE <br /> VENDOR TOTAL 646.00 646.01 <br /> 2135 MERMAID BOWLING LANES 29359 01/23/90 12/09/89 546.00 546.01'. <br /> ACCOUNT NUMBER- 250-4351-160015 ANT- 546.00 DESC-MERMAID SUPPER/BOWLING <br /> VENDOR TOTAL 546.00 546.0€ <br /> 2174 METRO WASTE CaaTROL Cx 29260 01/23/90 513202 01/01/90 <br /> 4;5 7.994 #5 7 <br /> , . . <br /> ACCOUNT NUMBER- 730-4120-323000 ANT- 44.507.99 I'ESC._MWCC/l EBRUARY SEWER SERVICE <br /> .29 23 2 E• 8�' 2,8 - <br /> �'=�64 41.i�e..�,/'90 1s:.i ��0/L,? 2846.25 L1.: ,�.,_. <br /> ACCOUNT pUpp-En- 730-3222-000000 AMT- 2846.25 D_C C . :: r U _ <br /> _LEi ` r' <br /> FEES <br /> VENDOR TOTAL 47354.24 47354.2- <br /> 2250 RIC. MEYERS 29• 01/22/90 1 2 13•. 89 •.. 5 0(' 7775.3( <br />_�_.:, RICHARD 1*1EYEri:, ,:.:.��51 ..s_:..rl/.i . : . _ ,3 _ _ . <br /> ACCOUNT NUMBER- 100.4160-301000 AMT- 2087.50 DES€;-RICHARD MEYERS <br /> ACCOUNT NUMBER- 420-4121.-'303000 AMT- 575.00 DESC-RICHARD MEYERS <br /> ACCOUNT aUM BER- 650-4120-303000 AMT- 325.00 z< tiC-RI CHAr . MEYERS Era <br /> ACCOUNT 5 l _R- 100-2303-000959 AMT- 527.50 IESC-4i ,-rRD MEYERS <br /> :9 <br /> ACCOUNT NUMBER- 100-4160-302000 ANT- 4200.00 DESC-RICHARD MEYERS <br /> 0 <br />