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<br />GE 4 <br />-C1Al <br />NIIO" <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />146 JACKOLYN WALLACE 29869 04/10/90 04/10/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JACKOLYN WALLACE/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />002 NORTH HENNEPIN COMM C* 29870 04/10/90 04/10/90 122.75 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 122.75 DESC-NO HENNEPIN COMM COLL/HICKOK <br />VENDOR TOTAL 122.75 <br /> <br />101 GAB BUSINESS SERVIES,* 29871 04/10/90 04/10/90 1500.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 1500.00 DESC-GAB BUSINESS SERVICES/SEBERG <br />VENDOR fOTAL 1500.00 <br /> <br />245 S & M CO. 29872 04/10/90 04/10/90 19.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 19.50 DESC-THE S & M CO/SUPPLIES <br />VENDOR TOTAL 19.50 <br /> <br />'103 CRYSTEEL DIST. INC. 29873 04/10/90 28524 03/26/90 65.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 65.00 DESC-CRYSTEEL/STEEL BRACKET <br />29873 04/10/90 28525 03/26/90 4566.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 4566.00 DESC-CRYSTEEL/INSTLTN & HYDRAULICS <br />VENDOR TOTAL 4631.00 <br /> <br />157tRGILL. SALT DIVISION 29874 04/10/90 641!:.71 0:3/15/90 467.98 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 467.98 DESC-CARGILL/DEICING SALT <br />29874 04/10/90 641029 03/08/90 227.50 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 227.50 DESC-CARGILL/DEICING SALT <br />VENDOR TOTAL 695.48 <br /> <br />.204 I1EPT OF TAXATION & RE* 29875 04/10/90 <br />ACCOUNT NUMBER- 100-4150-303000 AMT- <br /> <br />03/30/90 7.00 <br />7.00 DESC-DEPT OF lAXATION/MEMO LEVY REC <br />V~NDOR TOTAL 7.00 <br /> <br />1111 PC EXPRESS INC. 29876 04/10/90 0062047 03/13/90 90.00 <br />ACCOUNT NuMBER- 100-4190-160000 AMT- 90.00 DESC-PC EXPRESS/TONNER <br />VENDOR TOTAL 90.00 <br /> <br />:306 LINDA BENSON 29877 04/10/90 <br />ACCOUNT NUMBER- 250-3500-354231 AMT- <br /> <br />04/10/90 11.00 <br />17.00 DESC-LINDA BENSON/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />i119 JOAN VOSS 29878 04/10/90 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />04/10/90 16.00 <br />16.00 DESC-JOAN VOSS/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />'109 DOROTHY HONG 29879 04/10/90 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br />. <br /> <br />04/10/90 34.00 <br />34.00 DESC-DOROTHY HONG/REFUND <br />VENDOR TOTAL 34.00 . <br /> <br />r213 MARVIN L JOHNSON <br /> <br />04/10/90 <br /> <br />46.08 <br /> <br />29880 04/10/90 <br /> <br />CHt::CK <br />AMOUNT <br /> <br />16.00 <br /> <br />16.00 <br /> <br />122. 7~i <br /> <br />122.75 <br /> <br />1500.00 <br /> <br />1500.00 <br /> <br />19.50 <br /> <br />19.50 <br /> <br />65.00 <br /> <br />4566.00 <br /> <br />4631.00 <br /> <br />467.98 <br /> <br />227.50 <br /> <br />695.48 <br /> <br />7.00 <br /> <br />7.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />:1.6.00 <br /> <br />16.00 <br /> <br />~:4 . 00 <br /> <br />:::4.00 <br /> <br />46.08 <br />