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<br />iGE 7 <br />-iC-Ol <br />N <br />NO ENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECl<:: INVOICE I NVOI eE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:080 PENNZoIL PRODUCTS COM* 41461 05/10/94 563999 04/18/94 100.20 <br />ACCOUNT NUMBER- 100-4260-1.22000 AMT- 100.20 DESC-OIL & LUBRICANTS <br />VENDOR TOTAL 100.20 <br /> <br />CHECy, <br />AMOUNl <br /> <br />100.2( <br /> <br />100.2( <br /> <br />1865 RAMSEY COUNTY 41462.05/10/94 C04604 5740104/21/94 12.73 12.7~ <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 12.73 DESC-1ST QTR-DATA PROCESSING SERV <br />VENDOR TOTAL 12.73 12.7~ <br /> <br />;602 RAOD RESCUE, INC 41463 05/10/94 144402 04/26/94 103.20 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 103.20 DESC-BREATHSAVER (GREEN,PoLYBAG) <br />VENDOR TOTAL 103.20 <br /> <br />1100 S & M COMPANY <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />.400 SAAR I ON, MAR Y <br />ACCOUNT NUMBER- <br /> <br />414.~.4 05110/94 <br />730-4121-122000 AMT- <br />41464 05/10/94 <br />730-4121-122000 AMT- <br /> <br />41465 05/10/94 <br />100-4350-380000 AMT- <br /> <br />12~oRT ELLIOTT & HENDR* 41466 05/10/94 <br />~CoUNT NUMBER- 698-4121-303000 AMT- <br /> <br />)605 SNYDERS DRUG STORES 41467 <br />ACCOUNT NUMBER- 250-4351-160042 <br />41467 <br />ACCOUNT NUMBER- 250-4353-160205 <br /> <br />05/10/94 <br />AMT- <br />05/10/94 <br />AMT~ <br /> <br />5805468 03/30/94 <br />422.39 DESC-TIRES-UNIT <br />STATEMENT 04/26/94 <br />219.55- DESC-CREDIT <br />VENDOR TOTAL <br /> <br />422 . ::::17 <br /> <br />#731 <br /> <br />219.55- <br /> <br />202.84 <br /> <br />05/10194 <br />19.72 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />19.72 <br /> <br />19.72 <br /> <br />22203 04/25/94 741.80 <br />741.80 DESC-PREP OF CONTRACT DOCUMENTS <br />VENDOR TOTAL 741.80 <br /> <br />04/26/94 14.11 <br />DESC-FILM <br />04/20/94 12.12 <br />DESC-PHoTO FINISHING <br />VENDOR TOTAL 26.23 <br /> <br />134 T37 <br />14.11 <br />1:34736 <br />12.12 <br /> <br />>010 SPECIALTY EQUIPMENT C* 41468 05/10/94 28100 04/18/94 60.79 <br />ACCOUNT NUMBER- 100-4260-511000 AMT- 60.79 DESC-HOSE,CRIMP ENDS,HOSE PROTECTOR <br />VENDOR TOTAL 60.79 <br /> <br />,390 STANDARD SPRING & ALI* 41469 05/10/94 108073 04/13/94 219.70 <br />ACCOUNT NUMBER- 730-4121-513000 AMT- 219.70 DESC-UNIVERSAL & ALIGNMENT <br />VENDOR TOTAL 219.70 <br /> <br />201.97 <br /> <br />r400 STREICHER"'S PROF. POL* 41470 05/10/94 IN.79572.4 04/12/94 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 201.97 DESC-AMMO <br />VENDOR TOTAL <br /> <br />201 .97 <br /> <br />3000 SUBURBAN PROPANE 41471 05/10/94 997177 04/19/94 18.40 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 18.40 DESC-2 - 61X7" FILTER ELEMENTS <br />VENDOR TOTAL 18.40 <br /> <br />)40. S WEST <br /> <br />41472 05/10194 <br /> <br />05/10/94 <br /> <br />100.23 <br /> <br />10:3.2( <br /> <br />103. 2( <br /> <br />422. 3~ <br /> <br />219.5~ <br /> <br />202.8i <br /> <br />19 . 7~ <br /> <br />19. 7~ <br /> <br />741.8( <br /> <br />741.8( <br /> <br />14.1 : <br /> <br />12.1~ <br /> <br />26 c'2~ <br /> <br />60.7~ <br /> <br />60.7( <br /> <br />219.7l <br /> <br />219.71 <br /> <br />20 L 9' <br /> <br />201. 9' <br /> <br />18.41 <br /> <br />18..4l <br /> <br />100.2: <br />