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21~. VEHDOR ~'Al"IE ACCOUN1S PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT 9 ACCOUNT NUMBER- 270-4120-703000 AMT- 14704.34 DESC-EPA/CAMERAS & MIse EQUIPMENl VENDOR TOTAL 14704.34 ,0 E[lUCf~TIm1~IL SPOF.:TS PR* ::::1. 28::: 08/14/90 5::::41 07/30/90:1 n. !:;o (iCCOUl'H ~IUI'1BtJ~- 2~;0-"4::;:~:i:l. '-160024 At1T'- 102. :50 DESC'-ED. SPOF.:TS PROG/':30CCEF: !'IAHUFiL VENDOR TOTAL 102.50 o ERICKSON/S NEWMARKET 31284 08/14/90 08/02/90 106.91 ACCOUNT NUMBER- 100-4100-160000 AMT- 106.9:1 DESC-NEWMARKET/EMPLOYEE-COUNCIL peN VENDOR TUTAL 106r91 ~~5 FEDORS I~CCOU!<iT (;CCOUNT I;CCOUNT i~lCCOU~'.!T ~'1 ceo ur-lT i'~ICCOUNT Mi;F~I<ET NUI"lBf]~'- ~ILW1BEI:;:'" HUMBEF~'" r.: U!~ B E!~ _. 1'4 U t'1 B EF;:-' NUI'lBEF:- 31;7:13:::; ;::~;O--4::;53'-160;?O'5 2~iO'-4-3~;:::--16020~_; 2~50"-4 ~:::::;::::""1 bO~:O~::; 2~50-4::::~::;::::"-16020f5 ~:~50'-4J~i3"-16020::r :I. 00--4190'''114000 '0 FEED-RITE CONTROLS IN* 31286 ACCOUNT NUMBER- 700-4121-160000 . 0811.4/90 MT.... MT-, (1 in - MiT- M1T- AiH- 11.47 08/14/90 134.06 DESC-FEDOR~S/MISC GROCERIES DESC-FEDOR/S/MISC GROCERIES DESC-FEDOR/S/MISC GROCERIES DESC-FEDOR/S/MISC GROCERIES DESC-FEDOR/S/MISC GROCERIES DESC-FEDOR/S/MISC GROCERIES VENDOR TOTAL 134.06 '-'1 rl I. .", 4. "", !Ii '.1.:1 11.05 7::: ~ 36 7.61 ~5. 94 08/14/90 143789 07/25/90 1688.62 AMT- 1638.62 DESC-FfED-RITE CONTROLS/CHEMICALS VENDOR TOTAL 1688.62 :0 ROGER L FREDSALL INC. 81287 08/14/90 ACCOUNT NUMBER- 100-4260-160000 AMT- :::1287 08/14/90 ACCOUNT NUMBER- 100-4260-160000 AMT- 900 07/19/90 29.08 29.08 DESC-ROGER FREDSALL/PARTS 1353 08/02/90 16.95 16.95 DESC-ROGER FREDSALL/PARTS VENDOR TOTAL 46.03 :0 G E CAPITAL CORPORATI- 31288 08/14/90 04580012 07/15/90 300.97 ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/AUGUST LEASE PMT VENDOR TOTAL 800.97 5 GALLAGHERS SERVICE IN* 31289 08/14/90 257495 07/31/90 115.27 ACCOUNT NUMBER- 255-4121-353000 AMT- 115.27 DESC-GALLAGHER~S SERV/JULY SERVIC~ VENDOR TOTAL 115.27 ;0 TROY GAMBLE 31290 08/14/90 ACCOUNT NUMBER- 100-4140-160000 AMT- 08/14/90 7.20 7.20 DESC-TROY GAMBLE/MILEAGE VENDOR TOTAL 7.20 ,0 GOODIN COMPANY 31291 08/14/90 428984-1 07/12/90 105.92 ACCOUNT NUMBER- 700-4121-160000 AMT- 105.92 DESC-GOODIN/PLUMBING SUPPLIES VENDOR TOTAL 105.92 10 GOPHER STATE ONE-CALL* 31292 08/14/90 790324 07/31/90 167.50 AI)"" UtH NUlvIBER- 700,,-4121'-:::(1:;;:000 MT- 167 .~;O DESC-GOPHER STATE DNE-,[PILLlJUL Y CHG VENDOR TOTAL 167.50 CHECt< AMOUNT T 14704.. :::1 102. ~;O j 02..~)0 106.91 106.91 1:::4.06 1::4.06 16:::8.62 16::::8.62 29.08 16 . 9~j 46. O::~ 300. '7'7 300.97 115.27 11~;.27 7.20 7,,20 :to!:;. 92 105.92 1 '7 "'.'- .0./ IJ ...Il) 167 . ~:;O