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<br />~GE.- 7 <br />J_ )1 <br />~ND , <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUI,mER <br /> <br />ACCOUNT NUMBER- 680-4120-70:3000 <br /> <br />CHECK <br />DATE <br /> <br />AI'1T - <br /> <br />5940 GOVERNMENT TRAINING S* 40999 03/15/94 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- <br /> <br />~755 W W GRAINGER INC 41000 <br />ACCOUNT NUMBER- 100-4360-160000 <br />41000 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />03/15/94 <br />Ai'1T - <br />03/15/94 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE Nl'mR <br /> <br />I NVOI CE <br />Al'10UNT <br /> <br />20.16 DESC-PLUMBING SUPPLIES <br />VENDOR TOTAL 110.52 <br /> <br />03/15/94 25.00 <br />25.00 DESC-..094 SPR SLDG CODE SMNR-JARSON <br />VENDOR TOTAL 25.00 <br /> <br />497-836392-9 02/23194 <br />72.08 DESC-BOX SEALING <br />497-839492-4 03/04/94 <br />32.58 DESC-SURGE/NOISE <br />VENDOR TOTAL <br /> <br />72,,08 <br /> <br />TAPE <br /> <br />:32 a 58 <br /> <br />SUPPRESSOR <br /> <br />104.66 <br /> <br />)595 HARBOR FREIGHT TOOLS 41001 03/15/94 0483262 02/14/94 <br />ACCOUNT NUMBEF:- 7:::0-4121-123000 AMT- 26.77 DESC-AIR HOSE <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 26.77 DESC-AIR HOSE <br />VENDOR TOTAL <br /> <br />5800 HOLMES & GRAVEN <br />ACCOUNT NUt'mER- <br /> <br />51'.N TIME <br />ACCOUNT NUl'mER- <br /> <br />41002 0:3115/94 <br />100-41t:,0-::::01000 AMT- <br /> <br />53.54 <br /> <br />5:3,,54 <br /> <br />02/22/94 1968.40 <br />1968.40 DESC-LEGAL SERVICE THRU JANUARY <br />VENDOR TOTAL 196:3.40 <br /> <br />41003 03/15/94 07283 <br />100-41900-114000 AMT- 323.14 <br /> <br />02/22/94 323.14 <br />DESC"'"COI"!PUTER PAPER <br />VENDOR TOTAL 323.14 <br /> <br />5500 INT/L CONF. OF BLDG. * 41004 03/15/94 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- <br /> <br />5535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUt1BER- <br /> <br />)800 KARNEY, MARK A <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />41005 <br />290-4121-343000 <br />41005 <br />100-4200-:343000 <br /> <br />41006 <br />100-4160-::::<)2000 <br />41006 <br />100-4160-302000 <br />41 o ell':' <br />100-4160-302000 <br /> <br />03/15/,::14 <br />AMT- <br />03/15/94 <br />At'1T - <br /> <br />03/15/94 <br />AMT- <br />03/15/94 <br />At1T - <br />03115194 <br />AMT- <br /> <br />03/15/94 8.50 <br /> <br />DESC-UC-ABATEMENT OF DANGEROUS BLDG <br />VENDOR TOTAL 8.50 <br /> <br />Sa50 <br /> <br />22515 <br />48.99 <br /> <br />12/15193 <br />DESC-FLYERS <br /> <br />4~:: .1"i'9 <br /> <br />499 <br />71. :30 <br /> <br />03/01/94 71.30 <br />[lESC - "F:EQUEST FOR LEAVE II <br />VENDOR TOTAL 120.29 <br /> <br />12/31/93 4187.50 <br />4187.50 DESC-LEGAL SERVICE FOR DECEMBER <br />01/31/94 4187.50 <br />4187.50 DESC-LEGAL SERVICE FOR JANUARY <br />11/31/93 4160.50 <br />4160.50 DESC-LEGAL SERVICE FOR NOVEMBER <br />VENDOR TOTAL 12535.50 <br /> <br />"'9:;: <br /> <br />)100 LDDS COMMUNICATIONS 41007 03/15/94 41900017634 02/10/94 14.48 <br />ACCOUNT NUMBER- 100-4190-:310QOO AMT- 14.4::: DESC-LONG DISTANCE <br />VENDOR TOTAL 14.48 <br /> <br />n.EAGUE OF MN CITIES %* 41008 03/15/94 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br /> <br />161.9:3 <br /> <br />03/15/94 161.93 <br />DESC-HEALTH INS PREM - MARCH <br /> <br />CHECI <br />AMOUN' <br /> <br />11 0 . 5: <br /> <br />25.01 <br /> <br />25.01 <br /> <br />72.0: <br /> <br />.-,."') C"~ <br />.:'14.. .J~ <br /> <br />1 04 . 6i <br /> <br />C"'-I. I:" <br />._I.j. ._11 <br /> <br />53.5J <br /> <br />1968.41 <br /> <br />196:::.4i <br /> <br />:32:3 .1~ <br /> <br />:323.1J <br /> <br />B.51 <br /> <br />B.5l <br /> <br />4E:.';JI <br /> <br />71.31 <br /> <br />1 :20.21; <br /> <br />41:::7.5i <br /> <br />4187.5i <br /> <br />4160.5i <br /> <br />12535.51 <br /> <br />14.4: <br /> <br />14.4l <br /> <br />161 .9: <br />