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<br />\GE 9 <br />'....[:10....01 <br />:JWOP <br />I~O VEI'IDDH j'l(il"IE <br /> <br />ACCOUNtS PAYABLE CHECK REGISTER <br />irlOUHDS l,..-'IEI}J <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DArE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />)2~;-RII~G Li~!<E P(.:iR~( FIRE'~ ?7:::?9 <br />~OUNT NUMBER- 100-4210-3?OOOO <br /> <br />~;:7399 <br /> <br />ACCOUNT NUMBER- 100-4210-390000 <br /> <br />05/09/89 <br />i:~, M T -. ;;:: ::; lj-' . ::i 1 <br />0~::./09 /89 <br />,;11f.... 11411.::iO <br /> <br />04/20/89 239.51 <br />DEse-SPRING LAKE FIRE DEPT <br />04/14/89 11411.50 <br />DESC-SLP FIRE/SEPTEMBER <br />VENDOR lOTAL 11651.01 <br /> <br />,600 STATE OF MINNESOTA 27400 05/09/89 038908609 03/31/89 102.50 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 102.50 DESC-ST OF MINN/MICRO <br />VENDOR fOTAL 102.50 <br /> <br />1650 SYSTEMS SUPPLY INC. 27401 05/09/89 040625 04/18/89 28.58 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 28.58 DESC-SYSffMS SUPPLY INC/DISKErfES <br />VENDOR TOTAL 28.58 <br /> <br />~225 fEXGAS 27402 05/09/89 005566 04/26/89 23.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMf- 23.00 DESC-TEXGAS/SUPPLIES <br />VENDOR TOTAL 23.00 <br /> <br />5840 TOOL WAREHOUSE 27403 05/09/89 55506 04/14/89 185.37 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 185.31 DiSC-TOOL WAREHOUSE/SUPPLIES <br />VENDOR IOlAL 185.37 <br /> <br />;000 TOWER ASPHALT. INC 27404 05/09/89 9612 04/05/89 501.70 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 501.70 DEse-TOWER ASPHALI/UPM MIX <br />VENDOR TOTAL 501.10 <br /> <br />370.IN CITY TESTI~IG 2740~j <br />ACCOUNT NUMBER- 100-4160-303000 <br /> <br />05/09/89 4142 88-1508 04/19/89 178.47 <br />Ai1T- :1./8.47 DESC-.fWIN CITY f:::STINGiEXAI"II::'IPE <br />VENDOR T01AL 178.47 <br /> <br />)400 U S WEST 27406 05/09/89 05/02/89 817.80 <br />~iCCOUNT NUITIBEf(-- 100,,4190,-::::10000 AMl.... 8ll.80 DESC....U S WES1/CONriUNICATIm{ <br />VENDOR fOfAL 81/.80 <br /> <br />qOOO UNITED SUPPLY CORPORA* 27407 05/09/89 84918 04/24/89 170.00 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 170.00 DESC-UNITED SUPPLY CURP/EQUIPMENT <br />VENDOR lOTAL 170.00 <br /> <br />5000 UNlfOG RENfALS SYSTEM 27408 <br />ACCOUNT NUMBER- 100-4270-240000 <br />;:?408 <br />ACCOUNT NUMBER- 700-4121-240000 <br />:27408 <br />ACCOUNT NUMBER- 100-4260-355000 <br />2/40B <br />ACCOUNT NUMBER- 100-4360-240000 <br /> <br />O~i/09 /B9 <br /> <br />042889 04/28/89 93.0B <br />93.08 DESC-UNITOG/UNIFORMS <br />042189 04/21/89 84.18 <br />84.18 DESC-UNITOG/UNIFORMS <br />471553 04/14/89 58.00 <br />58.00 DESC-UNITOG/TOWELS <br />041489 04/14/89 115.40 <br />115.40 DESC-UNITOG/UNIFORMS <br />VENDOR TOTAL 350.66 <br /> <br />Fi M'l - <br /> <br />O~i/ 09/8;;:1 <br /> <br />i~Mr- <br />05/09/89 <br />At-n-. <br />05/09/89 <br />AMI- <br /> <br />07/28/88 <br /> <br />109.92 <br /> <br />2000 VAN - 0 - LITE 27409 05/09/89 280910 <br />ACCOUNf NUMBER- 100-4121-121000 AMT- 109.92 <br /> <br />. <br /> <br />DESC-VAN-O-LITE/SUPPLIES <br /> <br />CHEU( <br />Ai'HJUN r <br /> <br />~:':::9. ~i 1 <br /> <br />1141.1.::;0 <br /> <br />1l6~iLO:l. <br /> <br />102. ~-:;o <br /> <br />102. ~:iO <br /> <br />....iM I::'{:\ <br />A..O. ..J(j <br /> <br />~'::8115B <br /> <br />2:::.00 <br /> <br />2::::1100 <br /> <br />18::,. :::7 <br /> <br />18::,. :::7 <br /> <br />::;01..70 <br /> <br />::;01.70 <br /> <br />118.47 <br /> <br />1.78.47 <br /> <br />817.BO <br /> <br />au .80 <br /> <br />170.00 <br /> <br />170.00 <br /> <br />?3.08 <br /> <br />:34.18 <br /> <br />:58.00 <br /> <br />115.40 <br /> <br />:::50.66 <br /> <br />109.9;:: <br />