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<br />. <br /> <br />IGE 8 <br />'-Cl0'-01 <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHEC~( REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DArE AMOUNT AMOUNT <br /> <br />1755 W W GRAINGER INC 27492 OS/23/89 497-823810-5 04/26/89 471.99 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 471.99 DESC-W W GRAINGER/SEWER CAP <br />VENDOR TolAL 471.99 <br /> <br />~525 HERTZ FURNITURE SYSTE* 27493 OS/23/89 0223781 05/02/89 97.10 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 97.10 DESC-HERTZ FURNITURE/WASTEBASKET <br />VENDOR TOTAL 97.10 <br /> <br />~oo HYDRAULIC SPECIALTY C* 27494 OS/23/89 004733 05/08/89 24.00 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 24.00 DESC-HYDRAULIC SPECIALTY/HOSE <br />VENDOR TOTAL 24.00 <br /> <br />ill0 IMPRESS 27495 OS/23/89 00091087 05/05/89 39.00 <br />ACCOUNT NUMBER- 100-4130-343000 AMT- 39.00 DESC-IMPRESS/HREN & PAONE BUS CARDS <br />27495 OS/23/89 00090930 05/04/89 20.50 <br />ACCOUNT NUMBER- 100-4100-343000 AM1- 20.50 DESC-IMPRESS/BLANCHARD-BUSINESS CRD <br />VENDOR fOTAL 59.50 <br /> <br />)250~~EPENDENT SCHOOL DI* 27496 OS/23/89 41881 05/10/89 120.22 <br />~UNT NUMBER- 100-4350-040000 AMT- 120.22 DESC-IND SCH DIST "28i/LINDQUIST <br />VENDOR TO.tAL 120.22 <br /> <br />)535 INSTY-PRINTS 27497 OS/23/89 10865 05/15/89 18.85 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 18.85 DESC-INSTY-PRIN1S/PRINTING <br />VENDOR TOTAL 18.85 <br /> <br />5735 JOHN/S AUTO PARTS 27498 OS/23/89 173094 03/14/89 20.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 20.00 DESC-JOHN/S AUTO PARTS/PARTS <br />VENDOR TOTAL 20.00 <br /> <br />)275 3031 K-MART 27499 OS/23/89 A262240 05/03/89 19.86 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 19.86 DESC-K - MART/KITCHEN SUPPLIES <br />27499 OS/23/89 A262244 05/16/89 45.87 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 45.87 DESC-K-MART/ELECTRIC BROOM <br />VENDOR TorAL 65.73 <br /> <br />5894 KRAMER TIRE COMPANY 1* 27500 OS/23/89 38084 04/21/89 70.06 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 70.06 DESC-KRAMER fIRE CO/fIRE <br />VENDOR TOTAL 70.06 <br /> <br />3545 LILLIE SURURBAN NEWS 27501 OS/23/89 05/16/89 24.00 <br />ACCOUNT NUMBER- 250-4354-160248 AMT- 24.00 DESC-LILLIE NEWS/WSI AD <br />VENDOR faTAL 24.00 <br /> <br />)32~ DISTRIBUTING CO 27502 OS/23/89 750128 04/30/89 292.18 <br />~UNT NUMBER- 100-4360-705000 AMT- 292.18 DESC-MTI DISf/PUMP HOUSE MATERIALS <br />27502 OS/23/89 750129 04/30/89 6850.00 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 6850.00 DESC-MTI DIST/IRRIGAfION MATERIALS <br />VENDOR TOTAL 7142.18 <br /> <br />CHECK <br />AMOUN f <br /> <br />471. 99 <br /> <br />471.99 <br /> <br />97.10 <br /> <br />97.10 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />39.00 <br /> <br />20.50 <br /> <br />59.50 <br /> <br />120. 2~~ <br /> <br />120.22 <br /> <br />18.85 <br /> <br />18.85 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />19.86 <br /> <br />45.87 <br /> <br />65.73 <br /> <br />70.06 <br /> <br />70.06 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />292.18 <br /> <br />6850.00 <br /> <br />7142.18 <br />