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<br />GE 9 <br />-C.l <br />ND <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNIIS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />18.24 <br /> <br />275 :3031 .{-MART <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />29919 04/10/90 C294273 03/30/90 26.96 <br />250-4351-160002 AMT- 19.88 DESC-K-MART/BASKETBALLS <br />250-4351-160042 AMT- 3.36 DESC-K-MART/STREAMERS <br />250-4351-160021 AMT- 3.72 DESC-K-MART/PAPER TOWELS <br />VENDOR TOTAL 26.96 <br /> <br />470 KNOX COMMERCIAL CREDI* 29920 04/10/90 630377 03/30/90 114.78 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 114.78 DESC-KNOX LUMBER CO/CEDAR BOARDS <br />29920 04/10/90 630636 03/08/90 210.52 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 210.52 DESC-KNOX LUMBER/SUPPLIES <br />VENDOR TOTAL 325.30 <br /> <br />270 L.T.G. POWER EQUIPMEN* 29921 04/10/90 40824 03/09/90 169.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 169.00 DESC-LTG POWER EQUIP/HEDGE TRIMMER <br />VENIIOR TOTAL 169.00 <br /> <br />,000 LORENZ BUS SERVICE, 1* 29922 04/10/90 900751 03/26/90 114.00 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- 114.00 DESC-LORENZ BUS SERVICE/MET CENTER <br />VENDOR TOTAL 114.00 <br /> <br />1:33~ QUEEN EQUIPMENT 1* 29923 04/10/90 5843 0:3/26/90 67244.00 <br />-~UNT NUMBER- 100-4270-703000 AMT- 67244.00 DESC-MACQUEEN EGUIP/SWEEPER <br />VENDOR TOTAL 67244.00 <br /> <br />1750 MASYS CORPORATION 29924 04/10/90 3693 04/01/90 646.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/MAINT & SOFTWARE <br />VENDOR TOTAL 646.00 <br /> <br />010 MAIN MOTORS CHEVROLET 29925 04/10/90 1435 03/15/90 99.54 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 99.54 DESC-MAIN MOTORS CHEV/PARTS <br />VENDOR TOTAL 99.54 <br /> <br />~075 MENARDS 29926 04/10/90 112943 03/14/90 78.53 <br />ACCOUNT NUMBER- 100-4860-121000 AMT- 78.53 DESC-MENARItS/PAINT & SUPPLIES <br />VENDOR TOTAL 78.53 <br /> <br />:135 MERMAID BOWLING LANES 29927 04/10/90 03/19/90 544.00 <br />ACCOUNT NUMBER- 250-4351-160015 AMT- 544.00 DESC-MERMAID SUPPER CLUB/BANGUETS <br />VENDOR TOTAL 544.00 <br /> <br />~442 MIDWEST ASPHALT CORPO* 29928 04/10/90 021462 08/09/90 58.10 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- 53.10 DESC-MIDWEST ASPHALT/SUPPLIES <br />VENDOR TOTAL 53.10 <br /> <br />1850 MINNESOTA CELLULAR TE* 29929 04/10/90 02454056 03/20/90 4.50 <br />eUNT NUMBER- 100-4200-310000 AMT- 4.50 DESC-MN CELLULAR/COMMUNICA'I ION <br />29929 04/10/90 02450864 08/20/90 17.48 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 17.48 DESC-MN CELLULAR/COMMUNICATIONS <br /> <br />CHECK <br />AMOUNT <br /> <br />18.24 <br /> <br />26.96 <br /> <br />26.96 <br /> <br />114.78 <br /> <br />210.52 <br /> <br />32!:i.80 <br /> <br />169.00 <br /> <br />169.00 <br /> <br />114.00 <br /> <br />114.00 <br /> <br />67244.00 <br /> <br />67244.00 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />99.54 <br /> <br />99.54 <br /> <br />78.5:3 <br /> <br />78.53 <br /> <br />544.00 <br /> <br />544.00 <br /> <br />53.10 <br /> <br />53.10 <br /> <br />4.50 <br /> <br />17.48 <br />