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<br />8 <br />;.1 <br /> <br />) VENDOR NAME <br /> <br />ACCOUNTS F'1~YABLE CHECK REGISTEF~ <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-41.90-111000 AMT- <br /> <br />)0 CUSHMAN MOTOR COMPANY* 3435508/27/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br /> <br />)0 DAVIES WATER EQUIPMEN* 34356 08/27/91 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />:::4:::!:,6 08127/91 <br />ACCOUNT NUMBER- 700-4121-12~;OOO AMT-- <br />:::4::;:~:i6 08127/91 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />599.96 DESC-CURTIS 1000/ENVElOPES <br />VENDOR TOTAL 599.96 <br /> <br />50223 08/12/91 30.75 <br />30.75 DESC-CUSHMAN MOTOR CO/ 3 FILTERS <br />VENDOR TOTAL 30.75 <br /> <br />14890 07/29/91 67.00 <br />67.00 DESC-DAVIES EQUIP/INFLATION HOSE <br />1 ~i2n 08/0~i/91 88.00 <br />88.00 DESC-DAVIES WATER EQUIP/SEALS <br />15607 08/08/91 78.00 <br />78.00 DESC-DAVIES WATER EQUIP/WIRE-WASHER <br />VENDOR TOTAL 233.00 <br /> <br />~o DAY-TIMERS, INC. 34357 08/27/91 3777377-001 07/31/91 21.93 <br />ACCOUNT NUMBER- 100--4180-11.4000 AMT- ;;~l.n DESC'-DAY-TIMERS, INC/CALENDAR F~EFLL <br />VENDOR TOTAL 21.93 <br /> <br />00 EPA AUDIO VISUAL, INC. 34358 08/27/91 00066351 08/06/91 181.10 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 181.10 DESC-EPA AUDIO VISUAL/LAMPS & <br />VENDOR TOTAL 181.10 <br /> <br />. <br />9~~ EXECUTONE <br />ACCOUNT NUMBER-, <br /> <br />2~;. FEDORS MARKET <br />ACCOUNT NUMBER-' <br /> <br />31 FAIRCON SERVICE <br />ACCOUNT NUI"IBEF;~- <br /> <br />ACCOUNT t~UMBER"- <br /> <br />ACCOUNT NUMBER- <br /> <br />TAPES <br /> <br />34359 08/27/91 67520 08/02/91 366.00 <br />100-4190-401.000 AMT- 366.00 DESC-EXECUTONE/MAIN1ENANCE AGREEMNT <br />VENDOR TOTAL 866.00 <br /> <br />:::4:;::60 08/27/91 <br />100-4100-160000 AMT- <br /> <br />:::4::~61 08/27/91 <br />100-4190-511000 AMT- <br />:::4::;:61 08/27/91 <br />100-4190-511000 AMT- <br />::;:4%1 08/27/91 <br />100-4190-511.000 AMT- <br /> <br />08/01/91 82.36 <br />82.36 DESC-FEDOR~S/MISC GROCERIES <br />VENDOR TOTAL 82.36 <br /> <br />703550 08/01/91 225.00 <br />ns.oo DESC-Fi'URCOf-.! SERVICE/SERV AGREE~IENT <br />103220 06/27/91 231.00 <br />2::::1.00 DESC--FAH'::CON SERV/REPAIR AIC <br />103656 08/08/91 57.00 <br />57.00 DESC-FAIRCON SERVICE/RESET FIRESTAT <br />VENDOR TOTAL. 513.00 <br /> <br />00 FILTRONICS INCORPORAT* 34362 08/27/91 7117 08/12/91 43204.00 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 43204.00 DESC-FIL.TRONICS/l0% OF CONTRACT <br />VENDOR TOTAL 43204.00 <br /> <br />00 GENERATOR SPECIALTY C1(- :::4:::6::: 08/27/91 2947 07/0:::191 74.50 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 74.50 DESC-GENERATOR SPECIALTY/STARTER KT <br />VENDOR TOTAL 74.50 <br /> <br />IBO.'HER STATE ONE,-CALL1(. :::4:::64 08/27/91 1.070400 07/:::1/91 120.00 <br />UNT NUMBER- 700-4121-30:::000 AMT- 120.00 DtSC-GOPHER STATE ONE-CALL/JULY <br />VENDOR TOTAL 120.00 <br /> <br />CHEC~( I <br />I~MOUNT T' <br /> <br />~;99. 96 <br /> <br />:::0 . 7~j <br /> <br />30..7~i <br /> <br />67.00 <br /> <br />88.00 <br /> <br />78.00 <br /> <br />23~: n 00 <br /> <br />2:1, .9::: <br /> <br />21.9::: <br /> <br />181.10 <br /> <br />181.10 <br /> <br />::;:66.00 <br /> <br />:::66.00 <br /> <br />82. :::6 <br /> <br />82 . :E:6 <br /> <br />225.00 <br /> <br />2:::1.00 <br /> <br />57.00 <br /> <br />~51:3.00 <br /> <br />43204.00 <br /> <br />4:::204.00 <br /> <br />74.50 <br /> <br />74.50 <br /> <br />120.00 <br /> <br />120.00 <br />