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<br />iGE 2 <br />'-Clat <br />:NDO. <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK R~GISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOIC~ DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VE.NDOR TO"! AL <br /> <br />!:i.OO <br /> <br />1126 NYSCA 29970 04/24/90 4533 04/13/90 136.00 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- 136.00 DESC-NYSCA/EQUIPMENT BAGS <br />VENDOR TOTAL 136.00 <br /> <br />'221 TUFF-K01E DINOL 29971 04/24/90 2286-002109 04/03/90 125.00 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 125.00 DESC-TUFF-KOTE/'90 CHEV PU <br />29971 04/24/90 2286-002110 04/03/90 165.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 165.00 DESc-"rUFF-KOTE/'90 CHEV 2500 <br />VENDOR TOTAL 290.00 <br /> <br />~505 MN DEPT OF NATURAL RE* 29972 04/24/90 04124/90 20.00 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 20.00 DESC-MN DEPT OF NAT RES/PERMIT <br />VENDOR TOTAL 20.00 <br /> <br />)290 A T & T 29973 04/24/90 5153092942 04/02/90 3.96 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 DESC-AT&T/COMMUNICATIONS <br />VENDOR TOTAL 3.96 <br /> <br />)300 AMERICAN WATER WORKS * 29974 04/24/90 159018-1 02/26/90 53.50 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 53.50 DESC-AWWA/PUBLICATION <br />. VJ:::NDOR TO f AL 53.50 <br /> <br />!626 AIRSIGNAL, INC. 29975 04/24/90 7002347 04/01/90 50.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIRSIGNAL/APRIL LEASE <br />VENDOR TOTAL 50.00 <br /> <br />:'123 AMERICAN OFFICE PRODU* 29976 04/24/90 224292 03/30/90 6.97 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 6.97 DESC-AMER OFFICE PROD/PENS <br />29976 04/24/90 224159 03/30/90 15.21 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 15.21 DESC-AMER OFFICE PROD/TAGS & NOTES <br />29976 04/24/90 223949 03/30/90 7.35 <br />ACCOUNT NUMBER- 100-4190-114000 AM1- 7.35 DESC-AMER OFFICE PROD/NAMEPLATE <br />29976 04/24/90 225267 04/13/90 41.66 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 41.66 DESC-AMER OFFICE PROD/SUPPLIES <br />29976 04/24/90 223930 03/30/90 172.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 86.00 DESC-AMER OFfICE PROD/DOC FRAMES <br />ACCOUNT NUMBER- 100-4110-395000 AMT- 86.00 DESC-AMER OFFICE PROD/DOC FRAMES <br />29976 04/24/90 224141 03/30/90 91.49 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 91.49 DESC-AMER OFfICE PROD/BOOKCASE <br />VENDOR TOTAL 334.68 <br /> <br />5252 AMOCO FOOD SHOP "361 29977 04/24/90 04/04/90 25.97 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 25.97 DESC-AMOCO STATION/CAR WASHES <br />VENDOR TOTAL 25.97 <br /> <br />526~i.IERSON FUEL ~\ LUBRI* 29978 04/24/90 06941:3 0';;~/26/90 ~i64.08 <br />UNT NUMBER- 100-4260-170000 AMT- 564.08 DESC-ANDERSON FUEL & LUB/STUB PUMP <br />VENDOR T01AL 564.08 <br /> <br />CHECt{ <br />AMOUNT <br /> <br />~I.OO <br /> <br />1:36.00 <br /> <br />136.00 <br /> <br />12~i.00 <br /> <br />165.00 <br /> <br />290.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />::::.9CI <br /> <br />::::.96 <br /> <br />5:::..50 <br /> <br />5:3.. 50 <br /> <br />~iO. 00 <br /> <br />~iO. 00 <br /> <br />6.97 <br /> <br />15.21 <br /> <br />7.:::5 <br /> <br />41.66 <br /> <br />172.00 <br /> <br />91..49 <br /> <br />::::::4.68 <br /> <br />25.97 <br /> <br />25.97 <br /> <br />!:i64 . 08 <br /> <br />564.08 <br />