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<br />:'AGE , 5 <br />\P-Cl0-0l <br />IENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUI'1BER DA TE <br /> <br />411FCOUNT NUMBER- 700-4121-123000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />78.48 DESC-HOMRLITE PARTS <br />VENDOR TOTAL 78.48 <br /> <br />)3050 DIESEL CAST WELDING 36529 10/14/92 60643 09/18/92 305.81 <br />ACCOUNT NUMBER- 700-4121-513000 AMT- 305.81 DESC-PARTS ~ LABOR <br />VENDOR TOTAL 305.81 <br /> <br />:0100 EPA AUDIO VISUAL, INC. 36530 10/14/92 00075150 09/16/92 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 73.63 DESC-l0 TAPES <br />VENDOR TOTAL <br /> <br />73 . 6:3 <br /> <br />73.6:3 <br /> <br />:4600 ELK RIVER CONCRETE PR* 36531 10/14/92 181226 09/18/92 198.30 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 198.30 DESC-27X2 INCH ADJ RINGS(20) <br />VENDOR TOTAL 198.30 <br /> <br />;1925 FEDORS MARKET 36532 10/14/92 09/30/92 50.96 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 50.96 DESC-MISC GROCERIES <br />VENDOR TOTAL 50.96 <br /> <br />;6895 FRIENDLY CHEVROLET GE* :36533 10/14/92 181769 09/10/92 <br />ACCOUNT NUMBER- 100'-42~,O-122000 AMT- 30.56 DESC-CAP ASM <br />VENDOR TOTAL <br /> <br />,0040 G E CAPITAL CORPORATI* 36534 <br />ACCOUNT NUMBER- 730 - 4121- ::::03000 <br /> <br /> <br />'05~GALLAGHERS SERVICE IN* :36535 <br />ACCOUNT NUMBER- 255-4121-353000 <br /> <br />:30. 56 <br /> <br />:;:0 . 56 <br /> <br />10/14/92 11683682 09/20/92 69.64 <br />AMT- 69.64 DESC-OCTOBER LEASE PAYMENT <br />VENDOR TOTAL 69.64 <br /> <br />10/14/92 09/24/92 121.62 <br />AMT- 121.62 DESC-SEPTEMBER CHARGES <br />VENDOR TOTAL 121.62 <br /> <br />,6755 W W GRAINGER INC 36536 <br />ACCOUNT NUMBER- 100-4270-160000 <br />36536 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />10/14/92 <br />AMT- <br />10/14/92 <br />AMT- <br /> <br />497-880752-9 09/15/92 39.83 <br />39.83 DESC-4 GAL TRI-POXY SPRAYER <br />497-B80777-609/15/92 26.13 <br />26.13 DESC-TIRE INFLATOR GAUGE <br />VENDOR TOTAL 65.96 <br /> <br />,6850 GREENBELT INDUSTRIES 36537 10/14/92 A2782 09/14/92 245.00 <br />ACCOUNT NUMBER- 100-4:360-121000 At1T- 245.00 DESC-l00 LBS. - MR. MELT <br />VENDOR TOTAL 245.00 <br /> <br />[5535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br /> <br />36538 10/14/92 <br />100-4180-343000 AMT- <br />:36538 10/14/92 <br />290-4121-396000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />17947 09/03/92 6B.16 <br />68.16 DESC-BUILDING APPLICATIONS <br />18242 09/29/92 7.46 <br />7.46 DESC-600 FLYERS <br />VENDOR TOTAL 75.62 <br /> <br />J5775 H V JOHNSTON CULVERT * 36539 10/14/92 0010376 09/30/92 1629.45 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 1629.45 DESC-CSPA 49X3:3 SPIRAL ~ APRONS <br />VENDOR TOTAL 1629.45 <br /> <br />. <br /> <br />CHEn <br />AMOUNl <br /> <br />78 . 4~ <br /> <br />:305.81 <br /> <br />:;:()5 . ::: 1 <br /> <br />73 . 6~ <br /> <br />73 . 6~ <br /> <br />11~/8 . ~:( <br /> <br />198.3( <br /> <br />50 . 9~ <br /> <br />50.9c <br /> <br />:;:<) . 5t <br /> <br />:30 . 5~ <br /> <br />6'~. 6~ <br /> <br />6'? 6~ <br /> <br />121 . 6~ <br /> <br />121. 6~ <br /> <br />:39 .:::~ <br /> <br />26 . 1:~ <br /> <br />65. 9~ <br /> <br />245.0( <br /> <br />245.0( <br /> <br />6a.H <br /> <br />7 .4~ <br /> <br />75 . 6~ <br /> <br />1629. 4~ <br /> <br />1629. 4~ <br />