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MO��DS VlE� <br />�DOR CHECK CHECK INVOICE lhVGICE DISCOUNT CHEC� <br />'�D VENDOR NAME NUMBER DiTE .NVOlCE NMBR DATIT AMD34T AMOUHl <br /> VENDOK T�TAL 792.00 792.00 <br /> 895 FRIENDLY CHEVROLET GE* 35191 01/14/92 169118 12/18/91 10.59 10.59 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 10.59 DESC-FRIENDLY CHEV/PV-SWITCH <br /> VENDOR TOTAL 10.59 10.59 <br /> 340 G E CAPITAL CORPORATI* 35192 O1/14/92 12/26/91 65.87 65.87 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 65,87 DESC-GE CAPITAL/LEASE PAYMENT <br /> VENDOR TOTAL 65.87 65.87 <br /> 560 GALL'S INC. 35193 01/14/92 989897 01/02/92 45.46 45.46 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 45.46 DESC-GALL'S INC/E-Z CAR DOOR OPENER <br /> VENDOR TOTAL 45.46 . 45.46 <br />]55 GOPHER BEARING COMPAN* 35194 01/14/92 113450830 12/12/91 55.47 55.47 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 55.47 DESC-GOPHER BEARING CO/PILLOW BLOCK <br /> 35194 01/14/92 10/14/91 35.42- 35.42- <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 35.42- DESC-GOPHER BEARING CO/RETURN MRCHD <br /> VENDOR TOTAL 20.05 20.05 <br /> 00 GOPHER STATE ONE-CALL* 35195 01/14/92 1110407 11/30/91 47.50 47.50 <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 47.5) DESC-GOPHER STATE ONE-CALL/NOV SERV <br /> VENDOR TOTAL 47.50 47.50 <br /> 55 W W GRAINGER INC 35196 01/14/92 497-808863-3 12/12/91 34.08 ' � 34.08 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 34.08 DESC-GRAINGER/BLACK PAINT <br /> VENDOR TOTAL 34.08 34.08 <br /> 00 INDEPENDENT SCHOOL DI* 35197 01/14/92 12/26/91 3126.32 3126.32 <br /> ACCOUNT NUMBER- 100-4350-390000 ANT- 3126.32 DESC-ISD #621/SEPT - DEC 199 <br /> SERV <br /> VENDOR TOTAL 3126.32 3126.32 <br /> 75 INDUSTRIAL DOOR CO. , * 35198 01/14/92 75953 12/31/91 78.30 78.30 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 78.30 DESC-IND. DOORCO/REPAIR POLICE DR <br /> VENDOR TOTAL 78. 30 78.3O <br /> 00 JORGENSEN STEEL & ALU* 35199 01/14/92 259517 12/11/91 86.00 86.00 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 86.00 DESC-JORGENSON STEEL/1-1/2 RD X 13 <br /> VENDOR TOTAL 86.00 86.00 <br /> 98 KRECH'S OFFICE MACHIN* 35200 01/14/92 178979 12/17/91 123.00 123.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 123.00 DESC-KREC <br /> OFFICE MACH/PARTS-LABOR <br /> VENDOR TOTAL 123.00 12 .00 <br /> DO LMC FINANCE DEPARTMEN* 35201 01/14/92 01/14/92 20.25� ' 20.25 <br /> ACCOUNT NUMBER- 100-4190-114000 <br /> AMT- 20.25lESC-LMC/'92 MN CITY OFFICIALS <br /> In <br /> VENDOR TOTAL 20.25 20.25 <br /> 45 LMCIT 35202 01/14/92 01/14/92 129.67 129.67� <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 129.67 DESC-LMCIT/JAN INS PREM <br /> . ' <br />