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... <br />:4E ' 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br />�C10-01 INVOICE INVOICE DISCOUNT CHEF: <br />�DOR CHECK CHECK <br /> IO VENDOR NAME NUMBER DATE INVOICE NR DATE AMOUNT AMOUNT •AMGU� <br />/00 DAVIES WATER EGHIPMEN* 3741,4 04/ 2/92 '7'6532 05/24/92 117.34 117,2 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 117.34 DESC-PARTS . <br /> 117 3 <br /> VENDOR TOTAL 117.34 <br />)95 EXECUTONP 37445 06/23/92 71740 06/05/92 191.93 191 .9 <br /> ACCOUNT NUMBER- 100-4260-511000 AMT- 191 .93 DESC-CONNECT CABLE #324 - OLD *7 <br /> 37465 04/23/92 71581 05121/92 129.00 129.0 <br /> ACCOUNT NUMBER- 700-4121-513000 ANT- 129,00 DESC-MOVE EXT #328 TO WTP <br /> VENDOR TOTAL 320.93 320.9 <br /> 300 FEED-RITE CONTROLS IN* 37466 04/23/92 178159 05/21/92 83.90 83.9 <br /> �,'fl.Y`/T NUMBER- 730-4121-160000 ANT- 83.90 DESC-SUPPLIES ___ . '°, = <br /> 37466 06/23/92 17743, • V�//` `� ..-...;24.-,1- ~^~.~ <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 323.54 • DESC-ACID HYDROFLUOSILICIC <br /> VENDOR TOTAL 407.44 • 407.4 <br /> 895 FORSTNER SALES 37467 06/23/92 10130 05/29/92 98.00 98.0 <br /> ACCOUNT NUMBER- 100-4260-170000 ANT- 98.00 DESC-BLUSH & GREASE <br /> VENDOR TOTAL 98.00 98.0 <br /> 040 G E CAPITAL CORPORATI* 37468 06/23/92 11256048 05/31/92 47.40 47.4 <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-MITA COPIER INSTALLMENT PAYMNT <br /> VENDOR TOTAL 47.40 47.4 <br /> 100 GENERATOR SPECIALTY C* 274A9 06/22/92 398605/13/92 46.50 ACCOUNT66.5~'NUMBER- 100-4240-512000 ANT- • 64.50 DESC-STARTER REPAIR KIT & LABOR = <br /> VENDOR TOTAL 66.50 • 66.` <br />;880 GOPHER STATE ONE-CALL* 37470 06/23/92 2050413 05/31/92 127.50 127.5. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 127.50 DESC-SERVICE - MAY 127.5 <br /> VENDOR TOTAL 127.5O <br />`755 W W GRAINGER INC 37471 06/23/92 497-852841-4 06/02/92 31 .54 31.5. <br /> ACCOUNT NUMBER- 100-4240-121000 AMT- 31 .54 DESC-TRANSIENT SUPPRESSOR <br /> VENDOR TOTAL 31.54 31 .5 • <br /> Iny HE�LY-RUFF C 07Y:7' � - 22''?2 'F'5';4: '6�'0?/9? 86.00 86.( <br /> vvAMT 86 00 DESC-SERVICE-SIREN KEPT TRIPPING <br /> ACCOUNT1�UMBER- 100-4230-513000 - ^ 86 [ <br /> VENDOR TOTAL 86.00 . <br /> • <br /> 5303 IND. SCHOOL DISTRICT * 37473 04/23/92 92-2759 04/09/92 132.72 132.; <br /> ACCOUNT NUMBER- 250-4354-160256 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD <br /> ACCOUNT NUMBER- 250-4354-160241 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD <br /> ACCOUNT NUMBER- 250-4354-160231 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD <br /> ACCOUNT NUMBER- 250-4354-160229 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD <br /> ACCOUNT NUMBER- 250-4354-160255 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD <br /> ACCOUNT NUMBER- 250-4354-160254 AMT= 14. /0DESC-JANITORTIME ATEDGEWOOD�� <br /> ACCOUNT NUMBER- 250-4354-160233 AMT_ 29.49 DESC-JANITOR TIME AT EDGEWOOD <br /> ACCOUNT NUMBER- 250-4354-160253 AMT- 15.03 DESC-JANITOR TIME AT EDGEWOOD <br />