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_. 6 ACCOUNTS PAYABLE CHECK REG IS f ER <br /> 10-01 MOUNDS VIEW <br /> ='OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 16.81 16.81 <br /> v0 KATH OIL 3.4851 11/13/91 72850 10/30/91 3263.75 3263.75 <br /> ACCOUNT NUMBER- 100-1260-000000 ANT- 3263.75 DESC-KATH OIL/#2 DIESEL <br /> 34851 11/13/91 72849 10/30/91 2025.00 2025.00 <br /> ACCOUNT NUMBER- 100-1260-000000 ANT- 2025.00 DESC-KATH OIL/#1 <br /> VENDOR TOTAL 5288.75 5288.75 <br /> tri <br /> LMCIT 34852 11/13/91 1.1/13!91 129.67 129.57 <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 129.67 DESC-LMCIT/NOV HEALTH INS F'REM <br /> VENDOR TOTAL 129.67 129.67 <br /> 30 LAGERQUIST CORPORATIO* 34853 11/13/91 69805 10/08/91 82.50 82.50 <br /> ACCOUNT NUMBER- 100--4190-511000 ANT- 82.50 DESC-LAGERQUIST CORP/REPAIR ELEV <br /> VENDOR TOTAL 82.50 82.50 <br /> 0 LANO EQUIPMENT INC. 348.4 11/13/91 16809 10/31/91 19.00 19.00 <br /> ACCOUNT NUMBER- 730-4121-:123000 ANT- 19.00 DESC-LANO EQUIP/BEARING <br /> 3485.4 11/13/91 16808 .10/31/91 40.84 40.84 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 40.84 DESC--LANG EQUIP/PIN <br /> VENDOR TOTAL 59.84 59.84 <br /> .0 AKER TRANSMISSIONS 34853 11/13/91 5774 10/23/91 777.00 777.00 <br /> Adll,NT NUMBER- 100-4270-513000 ANT- 777.00 DESC-LENFER TRANSMISSIONS/REBUILD <br /> VENDOR TOTAL 777.00 777.00 <br /> LORENZ BUS SERVICE, I* 34856 11/13/91 914995 10/18/91. 101.00 101.00 <br /> ACCOUNT NUMBER- 250-4351-160028 ANT- 101.00 DESC-LORENZ BUS SERV/TARGET CENTER <br /> VENDOR TOTAL 101.00 101.00 <br /> :0 MAC QUEEN EQUIPMENT I* 34857 11/13/91 19389 10/29/91 108.00 108.00 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 108.00 DESC--MACUUEEN EQUIP/BAFFLE <br /> VENDOR TOTAL 108.00 108.00 <br /> Ti) MASYS CORPORATION 34858 11/13/91 4478 11/01/91 646.00 646.00 <br /> ACCOUNT NUMBER- 100-42U0=5-t3000 ANT- 646.00 DESC-N CI RP7SUF t iR- i fig IN-f <br /> VENDOR TOTAL 646.00 646.00 <br /> _0 MATCO TOOLS 34859 11/13/91 613 10/31/91 34.10 34.10 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT-- 34.10 DESC-MATCO/PARTS <br /> 34859 11/13/91 1583 05/02/91 309.34 309.34 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 309.34 DESC-MATCO TOOLS/MISC PARTS <br /> VENDOR TOTAL 343.44 343.44 <br /> METRO. AREA MANAGEMEN* 34860 11/13/91 11/13/91 12.70 12.70 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 12.70 DESC-MAMA/LUNCH <br /> VENDOR TOTAL 12.70 12.70 <br /> 40 BERN STATES POWER* 34861 11/13/91 11/13/91 5639.17 5639.17 <br /> AC NT. NUMBER- 100-4270-325000 ANT- 108.13 DESC-NSP/2234 US HWY 10 <br />