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<br />GE 6 <br />'-C:Al <br />NIIP <br />NO VENDOR NAr1E <br /> <br />535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER,.. <br /> <br />ACCOUNT NUI1BER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NU~IBER DATE INVOICE NMBR DATE MIOUNT AMOUNT <br /> <br />:::26:::6 01/1~5/91 <br />290-4121-343000 AMT- <br />100-4150-343000 AMT- <br />::;:26:::6 01/15/91 <br />700,-4121-,160000 AMT-- <br /> <br />VENDOR TOTAL <br /> <br />100.00 <br /> <br />11 057 <br />11.08 <br />41.22 <br />11188 <br />27.92 <br /> <br />11/30/90 52.30 <br />DESC- I NSn -PRINTSlINFO FLYERS.- BINS <br />DESC-INSTY-PRINTS/CODING SHEETS <br />12/12/90 27.92 <br />DESC-INSTY-PRINTS/PRINTING <br />VENDOR TOTAL 80.22 <br /> <br />740 JERRY JOHNSON 32637 01/15/91 01/15/91 450.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT-' 4~iO.00 DESC-JERRY JOHNSON/UtUFROM ALLOW <br />VENDOR TOTAL 450.00 <br /> <br />27~j ::;:0::::1 ~(-rIAFn 326:::8 01/15/91 A29B62 01/02/91 51.42 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 51.42 DESC-K-MART/PHONE & CLOCK <br />VENDOl~ TOTAL 51. 42 <br /> <br />900 REED KROGH 32639 01/15/91 01/15/91 450.00 <br />ACCOUNT NUi'1BER- 100--4200--240000 AMT - 450.00 DESC....REED KROGH/UNIFORM ALLOWANCE <br />VENDOR TOTAL 450.00 <br /> <br />870~AGUE OF MINNESOTAC.M* 32640 01/15/91 <br />~OUNT NUMBER- 100-4190-114000 AMT- <br /> <br />545 LILLIE SURURBANNEWS 32641 01/15/91 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- <br />:::2641 01115/91 <br />ACCOUNT NUMBER- 100-4350-342000 AMT- <br />32641 01/15/91 <br />ACCOUNT NUMBER- 420-4121-341000 AMT- <br /> <br />01/15/91 16.50 <br />16.50DESC-LEAGUE OF MN CITIES/1991 OIR <br />VENDOR TOTAL 16.50 <br /> <br />43854 11/30/90 370.76 <br />370.76 OESC-LILLIE/PULIC MEETING-TAXES <br />12/17/90 26.40 <br />26.40 DESC-LILLIE/ADS <br />44313 12/27/90 7.25 <br />7.25 DESC-LILLIE/LEGAL NOTICE <br />VENDOR TOTAL 404.41 <br /> <br />250 MPPOA 32642 01/15/91 01/15/91 25.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC-MPPOA/LEG. CONF.-KOOPMEINERS <br />VENDOR TOTAL 25.00 <br /> <br />330 MAC QUEEN EQUIPMENT 1* 32643 01/15/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />:::264::: 01/15/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />:3264::: 01115/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />:::~~64::: 01115/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />:::264:3 01/15/91 <br />100"-4260-12::;:000 ANT- <br />:::264::~ 01115/91 <br />100-4260-123000 AMT- <br /> <br />ICOUNT NUMBEF<- <br />~ -OUNT NUMBER,,, <br /> <br />97976 08/25/89 74.38 <br />74.38 DESC-MACQUEEN EQUIP/FLANGE & BASKET <br />5699 06/04/90 12.12 <br />12.12 DESC-MACQUEEN EQUIP/WASHERS 8. "IUT <br />5512 OS/29/90 435.03 <br />435.03 DESC-MACQUEEN EQUIP/GASKET 8. SEAL <br />10962 12/21/90 57.05- <br />57.05- DESC-MACQUEEN EQUIP/EXHAUST PIPE <br />10799 12/19/90 217.00- <br />217.00- DESC'-MACQUEEN EQUIP/PRICE DISCOUNT <br />98724 09/19/89 62.00- <br />62.00- DESC-MACQUEEN EQUIP/RETURN FLANGE <br />VENDOR TOTAL 185.48 <br /> <br />CHECI{ <br />AMOUNT <br /> <br />100.00 <br /> <br />52 a :::0 <br /> <br />27.92 <br /> <br />80.22 <br /> <br />450.00 <br /> <br />4~iO. 00 <br /> <br />51.42 <br /> <br />51.42 <br /> <br />450.00 <br /> <br />450.00 <br /> <br />16. ~50 <br /> <br />16.50 <br /> <br />:370.76 <br /> <br />26.40 <br /> <br />7.2~i <br /> <br />404.41 <br /> <br />25.00 <br /> <br />2.5. 00 <br /> <br />74.:::8 <br /> <br />12.12 <br /> <br />4:::5.0:3 <br /> <br />57.05' <br /> <br />217.00- <br /> <br />62.00- <br /> <br />185.48 <br />