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<br />E6 <br />Cl_ <br />nOR <br />o VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />t~UMBER nATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4350-343000 <br />:::1 928 <br />ACCOUNT NUMBER- 250-4351-160024 <br /> <br />AMT- 6.38 DESC-SNYDERS/PHOTOS <br />10/23/90 57826 10/09/90 5.88 <br />AMT- 5.38 DESC-SNYDER'S/FILM PROCESSING <br />VENDOR TOTAL 54.46 <br /> <br />:50 SPRING LAKE PARK FIRE* 31929 10/23/90 10/04/90 275.11 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 275.11 DESC-SPR LK PK FIRE DEPT/INSPECTION <br />VENDOR TOTAL 275.11 <br /> <br />:00 SPRING LAKE PARK LUMB* 31930 10/23/90 09/26/90 82.01 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 82.01 DESC-SPR LK PK LBR/MATERIALS-GRNFLD <br />VENDOR TOTAL 82.01 <br /> <br />147 SYSTEMS SERVICE CO 31931 10/23/90 8534 SD 09/29/90 181.50 <br />ACCOUNT NUMBER- 700-4121-511000 AMT- 181.50 DESC-SYSTEMS SERVICE/WTR TRTMNT PLT <br />VENDOR TOTAL 181.50 <br /> <br />~oo TELEDYNE POST 31932 10/23/90 915803 10/04/90 52.52 <br />ACCOUNT NUMBER- 100-4180-114000 AMT- 52.52 DESC-TELEDYNE POST/PAPER <br />VENDOR TOTAL 52.52 <br /> <br />195.. L COMPANY 31983 <br />UNT NUMBER- 100-4260-160000 <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />3193::: <br /> <br />10/23/90 077564 09/27/90 6.00 <br />AMT- 6.00 DESC-TOL.L CO/POU(A DOT HAT-HEADBAND <br />10/23/90 410565 09/30/90 5.10 <br />AMT- 5.10. DESC-TOL.L CO/SUPPLIES <br />VENDOR TOTAL 11.10 <br /> <br />~70 TWIN CITY TESTING COR* 31934 10/23/90 4122 90-581 09/24/90 150.00 <br />ACCOUNT NUMBEP- 100-4270-160000 AMT- 150.00 DESC-TWIN CITY TESTING/PRODTN CHECK <br />VENDOR TOTAL 150.00 <br /> <br />~oo U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />000 UNITOG RENTALS <br />A.UNT NUMBER- <br /> <br />000 VIKING CHEVROLET <br /> <br />:31985 <br /> <br />100-4190-:310000 <br />100-4190-~:10000 <br />700-4121..~:10000 <br />700-4121-810000 <br />700-4121-~:10000 <br />700-4121-~:10000 <br />700-4121-::::10000 <br />nO-4121-:::10000 <br />730-4121-:::10000 <br />255-4121-~:10000 <br />100-4:360- ::: 1 0000 <br /> <br />10/23/90 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />10/23/90 378.31 <br />129.00 DESC-US~EST/E07-1580 <br />29.62 DESC-US WEST/E23-4126 <br />16.24 DESC-US WEST/E83-0217 <br />16.24 DESC-US WEST/E83-0053 <br />16.24 DESC-US WEST/E88-0216 <br />16.24 DESC-US WEST/E83-0214 <br />16.24 DESC-US WEST/E88-0213 <br />53.90 DESC-US WEST/E88-0242 <br />16.24 DESC-US WEST/E83-0059 <br />48.66 DESC-US WEST/786-9965 <br />19.69 DESC-US WEST/780-1908 <br />VENDOR TOTAL 378.31 <br /> <br />SYSTEM 31937 10/23/90 2832741008 10/08/90 106.07 <br />700-4121-240000 AMT- 106.07 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 106.07 <br /> <br />::: 19~~8 <br /> <br />10/23/90 242989 <br /> <br />09/28/90 <br /> <br />:39.76 <br /> <br />CHECK <br />AMOUNT T <br /> <br />5.38 <br /> <br />54.46 <br /> <br />275. 11 <br /> <br />275.11 <br /> <br />82.01 <br /> <br />82.01 <br /> <br />181.50 <br /> <br />181. 50 <br /> <br />52.52 <br /> <br />52.52 <br /> <br />6.00 <br /> <br />5.10 <br /> <br />11.10 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />::=78. :31 <br /> <br />378. :::1 <br /> <br />106.07 <br /> <br />106.07 <br /> <br />';;:9.76 <br />