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<br />iE ... <br />'Cl_ <br />mOR <br />10 VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 275-4451-050000 <br />ACCOUNT NUMBER- 700-4120-050000 <br />ACCOUNT NUMBER- 700-4121-050000 <br />ACCOUNT NUMBER- 730-4120-050000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT... <br /> <br />50.75 DESC-LMCIT /WOR~{ERS COt1P INS <br />467.75 DESC-LMCIT/WORKERS COMP INS <br />460.25 DESC-LMCIT/WORKERS COMP INS <br />412.00 DESC-LMCIT/WORKERS COMP INS <br />VENDOR TOTAL 14736.25 <br /> <br />'30 LAYNE MINNESOTA COMPA* 32371 12/27/90 11541 12/05/90 136.79 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 136.79 DESC-LAYNE MINNESOTA/PARTS <br />VENDOR TOTAL 136.79 <br /> <br />CHEO{ <br />AMOUNT <br /> <br />147:::6.25 <br /> <br />1:36.79 <br /> <br />1:36.79 <br /> <br />WO LETTERTECH 32372 12/27/90 5116 12/13/90 8.10 B.l0 <br />ACCOUNT NUMBER-' 1 00-4200-~,1 ::::000 AMI -. 8.10 DESC-LETTEIHECH/CANDICE 2" m{. BLUE <br />VEtmOF: TOTAL 8.10 8.10 <br /> <br />;45 LILLIE SURURBAN NEWS 32373 <br />ACCOUNT NUMBER- 100-4100-341000 <br />ACCOUNT NUMBER- 100-4140-341000 <br />ACCOUNT NUMBER- 100-2303-000949 <br />ACCOUNT NUMBER- 100-2:::0:::.-000994 <br />ACCOUNT NUMBER- 100-2303-000995 <br />ACCOUNT NUMBER- 100-2303-000996 <br /> <br />. <br />)00 LORENZ BUS SERVICE, 1* 32374 <br />ACCOUNT t~UMBER- 100-4:::~iO-:::90000 <br /> <br />:::2::::7 4 <br /> <br />ACCOUNT NUMBER- 250-4351-160028 <br /> <br />~30 MAC QUEEN EQUIPMENT 1* 32375 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />~::2::;75 <br /> <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />12/27/90 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />12/27/90 <br />At'IT .- <br />12/27/90 <br />AMT- <br /> <br />12/27/90 <br />AMT- <br />12/27/90 <br />AMT- <br /> <br />10/31/90 479.95 <br />29.00 DESC-LILLIE SUBURBAN/ADS <br />400.20 DESC-LILLIE SUBURBAN/ADS <br />14. ::iO DESC-Ll LLI E SUBURBAN/PUBLI C HEAR I NG <br />1:3 . O~i DESC -LI LLI E SUBURBAN/PUBLl C HEAR ING <br />11.60 BESC-LILLIE SUBURBAN/PUBLIC HEARING <br />11.60 DESC-LILLIE SUBURBAN/PUBLIC HEARING <br />VENDOR TOTAL 479.95 <br /> <br />12/13/90 94.00 <br />94.00 DESC.-LORENZ BUS/HAl"IM"'S BLDG"'SENIor~s <br />904413 11/30/90 138.00 <br />U8.00 DESC-LORENZ BUS/TARGET CENTER <br />VENDOR TOT AL. 2::::':~ .00 <br /> <br />10642 12/11/90 B8.78 <br />88.78DESC-MACCWEEN EQUIP/GUnER BROOM <br />10728 12/13/90 9.63 <br />9.63 DESC-MACQUEENEQUIP/PTS BK & MANUAL. <br />VENDOR TOTAL 98.41 <br /> <br />501 RIC MINETOR 32376 12/27/90 12/27/90 150.00 <br />ACCOUNT NUMBER- 100-4120-3BOOOO AMT- 150.00 DESC-RIC MINETOR/NOV CAR ALLOWANCE <br />VENDOR TOTAL 150.00 <br /> <br />~B9 MINN. POLLUTION CONTR* 32377 12/27/90 12/27/90 IBO.OO <br />ACCOUNT NUMBER- 7:::0-4121-.::;:6:::000 Ajrfl _. 180.00 DESC-MPCA/HANGGI -MORTENSOI'-l-DECHEINE <br />VENDOR TOTAL 1BO.00 <br /> <br />~95 M I NNESOT A SAFETY COUN.;.: :::237B 12/27/90 2527 11 /:::0/90 9!:.. 00 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- 95.00 DESC~MINN SAFETY COUNCIL/DUES <br />VENDOR TOTAL 95.00 <br /> <br />)OOIY OF 1"'10UNDS VIEW :::2::::79 12/27/90 <br />A OUNT NUMBER- 700-4121-901000 AMT- <br /> <br />12/27/90 9.50 <br />9.50 DESG-C OF MV/2630 CLEARVIEW AVE <br />VENDOR TOTAL 9.50 <br /> <br />479.95 <br /> <br />479.95 <br /> <br />94.00 <br /> <br />1::::8.00 <br /> <br />232.00 <br /> <br />BB.7B <br /> <br />9.6::: <br /> <br />98.41 <br /> <br />1~50. 00 <br /> <br />1~,0.00 <br /> <br />IBO.OO <br /> <br />180.00 <br /> <br />9!:..00 <br /> <br />9~i . 00 <br /> <br />9.50 <br /> <br />9.50 <br />