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<br />7 <br />~10-01 <br /> <br />:OtNDOR 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 />)0 INDEPENDENT SCHOOL DI* 34081. 07/23/91 07/28/91 90.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 90.00 DESC-ISD #621/WRDPRFCT-ALMENDINGER <br />VENDOR TOTAL 90.00 <br /> <br />)0 INGMAN LABORATORIES, * 34082 07/23/91 07/23/91 70.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 70.00 DESe-INGMAN LAB/ANALYSES <br />. VENDOR lOTAL 70.00 <br /> <br />)0 JORGENSEN STEEL & ALU* 34083 07/23/91 238254 06/27/91 57.40 <br />ACCOUNT ~IUMBER- 100-4:::60--121000 AMT- ~i7 .40 DESe-JORGENSEN STEEL ~\ ALlJt'llBAR <br />VENDOR TOTAL 57.40 <br /> <br />ro ~(~IOX COMMERCIAL CREItH:- 34084 07/23/91 210906 07/0::i/91 181.2::: <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 181.23 DESC-KNOX LBR/POSTS <br />VENDOR TOTAL 181.23 <br /> <br />l5 LAKE MANAGEMENT, INC. 34085 07/23/91 07/02/91 1805.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 1805.00 DESC-LAKE MGMT/ALGAE CONTROL <br />VENDOR TOTAL 1805.00 <br /> <br />DO LORENZ BUS SERVICE, 1* 3408607/23/91 912551 06/30/91 152.00 <br />_UNT NUMBER- 250-4:::51-160028 AMT,... 152.00 DESC-LORENZ BUS SERV/MINNESOTA ZOO <br />~ VENDOR TOTAL 152.00 <br /> <br />40 ~IPCS VIDEO INDUSTRIES* :;::4087 0712:::191 0712:::191 10.40 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 10.40 DESC-MPCS/FREIGHT <br />VENDOR TOTAL 10.40 <br /> <br />00 M R P A 34088 07/23/91 07014 07/09/91 100.00 <br />ACCOUNT NUMBER- 250-4352-160119 AM1- 100.00 DESC-MRPA/l STATE TOURNAMENT BERTH <br />VENDOR TOTAL 100.00 <br /> <br />20 MTI DISTRIBUTING CO 34089 07/23/91 202006 06/21/91 19.95 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 19.95 DEBC-MTI/S700 POP-UP Fe L/NOZ <br />VENDOR TOTAL 19.95 <br /> <br />80 MAIN MOTORS CHEV CADI* 34090 07/23/91 <br />ACCOUNT NUMBER- 100-4260-122000 AI'1T- <br />:::4090 07 /2~::;91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />:::4090 0712:::/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />00 MANTEt( <br />ACCOUNT NUMBEr~- <br />ACCOUNT NUMBER- <br />. <br /> <br />:::40'11. 0712:3/91- <br />730-4121-160000 AMl- <br />730-4121-160000 AMT- <br /> <br />85579 07/02/91 58.22 <br />58.22 DESC-MAIN MOTORS/SWITCH <br />85736 07/08/91 70.96 <br />70.96 D1::SC....MAIN MOTORS/CAP <br />84804 06/20191 31.08 <br />31.08 DESC-MAIN MOTORS/PUMP ASM-0127 <br />VENDOR TOT AL 160 . ~?6 <br /> <br />:::0,-18269 07/02/91 295.9:;:: <br />153.00 DESC-MANTEK/LANO,...SCRUB <br />142.93 DESC-MANTEK/MKO C02 AEROSOL <br />VENDOR TOTAL 295.9:;:: <br /> <br />I <br />CHEC.< I <br />AMOUNT T~ <br />I <br />I <br /> <br />90.00 <br /> <br />90.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />57.40 <br /> <br />57.40 <br /> <br />181.2::: <br /> <br />181. 2:::: <br /> <br />1805.00 <br /> <br />180~i. 00 <br /> <br />152.00 <br /> <br />152.00 <br /> <br />10.40 <br /> <br />10.40 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />19.95 <br /> <br />19.95 <br /> <br />58"22 <br /> <br />70.96 <br /> <br />:::1. 08 <br /> <br />160.26 <br /> <br />295~9:3 <br /> <br />295..93 <br />