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<br />3E 6 <br />-Cl0-'01 <br />~DOra <br />m _DOR NAI'IE <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 />ACCOUNT NUMBER- 100-4260-121000 AMT- <br />29785 0:3/27/90 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />29/85 0:::/27/90 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />29785 03/27/90 <br />ACCOUNT NUMBER- 100-4190-121000 AM1- <br /> <br />)00 HYDRAULIC SPECIALTY C* 29786 03/27/90 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br />29786 0::::/27/90 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br />29786 0:3/27/90 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />50.02 DESC-W W GRAINGER/BLOWER <br />497-874704-8 02/28/90 91.95 <br />91.95 DESC-W W GRAINGER/PARTS <br />497-873492-1 02/21/90 100.80 <br />100.80 DESC-W W GRAINGER/PARTS <br />497-873543-1 02/21/90 40.20 <br />40.20 DESC-W W GRAINGER/PARTS <br />VENDOR TOTAL 282.97 <br /> <br />10117::: <br /> <br />03/01/90 41.25 <br />DESC-HYDRAULIC SPECIALTY/PARTS <br />02/28/90 5.60 <br />DESC-HYDRAULIC SPECIALTY/SWIVELS <br />03/05/90 25.25 <br />DESC-HYDRAULIC SPECIALTY/PARTS <br />VENDOR TOTAL 72.10 <br /> <br />41.25 <br /> <br />l0114~i <br />5.60 <br />101:::96 <br /> <br />25,,25 <br /> <br />)52 ICMA 29787 03/27/90 03/27/90 415.00 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 415.00 DESC-ICMA-MIS/4 ANNUAL SUBSCRIPTION <br />VENDOR TOTAL 415.00 <br /> <br />110 IMPRESS 29788 03/27/90 00104508 02/20/90 45.00 <br />AI' UNT NUMBER-' 100-4190-114000 AMT- 45.00 DESC-IMPRESS/BUINESS CARDS-'GAMBLE <br />VENDOR TOTAL 45.00 <br /> <br />535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br /> <br />29789 0::::/27/90 <br />100-4100-343000 AM1- <br />29789 0:3/27/90 <br />100-4180-343000 AMT- <br />29789 0:3/27/90 <br />100-4190-111000 AM1- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NllMBER- <br /> <br />14227 03/08/90 120.25 <br />120.25 DESC-INSTY-PRINT/PRIN1ING <br />14158 03/02/90 15.20 <br />l~i. 20 DESC- INSTY-PRINTS/PRINTING <br />14261 03/12/90 410.14 <br />410.14 DESC-INSTY-PRINTS/PRINTING <br />VENDOR TOTAL 545.59 <br /> <br />470 KNOX COMMERCIAL CREDI* 29790 03/27/90 630428 03/06/90 381.62 <br />ACCOUNT NUMBEF:- 100-4360-121000 AMT- 381.62 DESC-KNOX LUMBER/SUPPLIES <br />29790 03/27/90 630773 03/06/90 83.95 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 83.95 DESC-KNOX LUMBER/SUPPLIES <br />VENDOR TOTAL 465.57 <br /> <br />894 KRAMER TIRE COMPANY 1* 29791 03/27/90 42867 02/01/90 689.00 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 689.00 DESC-KRAMER TIRE/22 T AIR HYR JACK <br />VENDOR TOTAL 689.00 <br /> <br />CHEC~~ <br />AMOUNT <br /> <br />91.95 <br /> <br />100.80 <br /> <br />40.20 <br /> <br />282.97 <br /> <br />41.25 <br /> <br />5.60 <br /> <br />.r"\&: o""\C" <br />L....I . L. ...1 <br /> <br />n.l0 <br /> <br />415.00 <br /> <br />415.00 <br /> <br />45.00 <br /> <br />4!';..00 <br /> <br />120.25 <br /> <br />15.20 <br /> <br />410.14 <br /> <br />545..59 <br /> <br />::::81.62 <br /> <br />8:::: . 95 <br /> <br />46~i. 57 <br /> <br />689.00 <br /> <br />689.00 <br /> <br />870 LEAGUE OF MINNESOTA C* 29792 03/27/90 03/27/90 25.00 25.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00DESC-LMC/LEGISLATIVE WRAPUP-PAULEY <br />VENDOR TOTAL 25.00 25.00 <br /> <br />050 MEDICAL OXYGEN & EQUI* 29793 03/27/90 900670410 03/09/90 175.39 <br />A.UNT NUMBER- 100-4200-51::::000 AMT- 175.::::9 DESC-MEDICAL OXYGEN/LIFE SUPPORT PT <br />VENDOR roT AL 175 . ~:9 <br /> <br />175. :39 <br /> <br />175. ~:9 <br />