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<br />GE 6, <br />-,(;10,,,01 <br />NDOR <br />NO VENDOR NArlE <br /> <br />ACCOUNTS PAYABLE CHECK R~GISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICf INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />S.JOPHER BEARING COMPAN* ~~914:3 1U27/89 8n571060 1.1/22/89 182.08 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 182.08 DESC-GOPHER BEARING CO/PARTS <br />VENDOR TOTAL 182.08 <br /> <br />B80 GOPHER STATE ONE-CALL* 29144 12/21/89 1189296 12/01/89 207.50 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 207.50 DESC-GOPHERSTATE ONE-CALL/NOVEMBER <br />VENDOR TOTAL 207.50 <br /> <br />940 GOVERNMENT TRAINING S* 29145 12/27/89 6704 12/18/89 2415.12 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 2415.12 DESC-GTS/ORGANIlAfIONAL CHANGE <br />VENDOR TOTAL 2415.12 <br /> <br />755 W W GRAINGER INC 29146 <br />ACCOUNT NUMBER- 250-4353-160213 <br />29146 <br />ACCOUNT NUMBER- 700-4121-123000 <br />29146 <br />ACCOUNT NUMBER- 100-4190-121000 <br />29146 <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />12/27/89 495-271096-2 08/25/89 80.06 <br />AMT- 80.06 DESC-W W GRAINGER/DRYWALL SCREWDRIV <br />12/27/89 497-860248-2 12/08/89 44.03 <br />AMT- 44.03 DESC-GRAINGER/AUTO TANK DRAIN VALVE <br />12/27/89 497-858469-8 11/30/89 43.00 <br />AMT- 43.00 DESC-GRAINGER/ 2/55W BLST I/S 120V <br />12/27/89 495-219521-4 11/29/89 41.60 . <br />AMT- 41.60 DESC-GRAINGER/BACTERIOSTAT <br />VENDOR TOTAL 208.69 <br /> <br />980 GRUBER'S POWER EQUIPM* 29147 12/27/89 0007431 11/29/89 28.10 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 28.10DESC-GRUBER'S POWER EQUIP/PARTS <br />VENDOR TOTAL 28.10 <br /> <br />10.CHELLE HREN 29:l48 12/27/89 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />12/20/89 8.40 <br />8.40 DESC-MICHELLE HREN/MILEAGE <br />VENDORrOTAL 8.40 <br /> <br />400 INGMAN LABORATORIES, * 29149 12/27/89 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />12/20/89 48.00 <br />48.00 DESC- INGI'1AN LABOl:;:ATORIES/ANAL YSES <br />VENDOR T01AL 48.00 <br /> <br />535 INSTY-PRINTS 29150 12/27/89 13111 12/04/89 55.65 <br />ACCOUNT NUMBER- 100-4180-343000 AMT- 55.65 DESC-INSTY-PRINTS/INSPEC1ION SLIPS <br />VENDOR TOTAL 55.65 <br /> <br />250 JET-SON 29151 12/27/89 15484 12/06/89 25.00 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 25.00 DESC-JET-SON/MISC STEEL <br />VENDOR TOTAL 25.00 <br /> <br />500 KAR PRODUCTS 29152 12/27/89 372719 11/08/89 51.77 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 51.77 DESC-KAR PRODUC1S/PARTS <br />VENDOR rOTAL 51.71 <br /> <br />575 THOMAS A KINNEY 29153 12/27/89 12/19/89 25.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 25.~0 DESC-THOMAS KINNEY/fIRST AIDE <br />VENDOR TOTAL 25.00 <br /> <br />. <br /> <br />CHI: C~( <br />MOUNT <br /> <br />182.08 <br /> <br />182.08 <br /> <br />207.50 <br /> <br />207.50 <br /> <br />241~, .12 <br /> <br />241!'5.12 <br /> <br />80.06 <br /> <br />44.0::: <br /> <br />4::: . 00 <br /> <br />41.60 <br /> <br />208.69 <br /> <br />28.10 <br /> <br />28.10 <br /> <br />8.40 <br /> <br />8.40 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />~.:i5 a 65 <br /> <br />5~5. 6~i <br /> <br />2~:; . 00 <br /> <br />2~5. 00 <br /> <br />51 .77 <br /> <br />51.77 <br /> <br />2~1 . 00 <br /> <br />2~i . 00 <br />