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- ' <br /> 3E ` 6 ^ ACCOUNTS PAYABLE CHECK REGISTER <br /> -C1O-01 - ' MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 1D4��� NDOR NAME' NUMBER DATE INVOICE NNE( DATE AMOUNT AMOUNT AMOUNT 1 <br /> �, <br /> ACCOUNT NUMBER- 100-4350-511000 AMT- 100.00 DESC-GESTETNER CORP/REPAIR SCANNERS <br /> VENDOR TOTAL 100.00 100.00 <br /> ,80 GOPHER SE 34549 09/24/91 1080404 �O8/31/91 112.5O 112.5O <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 112.50 DESC-GOPHER ONE CALL/AUGUST 1991 <br /> VENDOR TOTAL 112.50 112.50 <br /> '55 W W GRAINGER INC 34550 09/24/91 497-882646-1 110.02 110.02 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 65.74 DESC-GRAINGER/FAN <br /> ACCOUNTNUMBER- 100-4260-160000 AMT- 44.28 DEGC-GRAINGER/ALKALINEBATTERIES <br /> VENDOR TOTAL 110.02 110.02 <br /> 10O HEALY-RUFF CO 84551 OY/24/v1 4/368 09/05/91 263.00 265.00 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 263.00 DESC-HEALY-RUFF CO/REPAIR SIREN <br /> VENDOR TOTAL 263.00 263,00 <br /> 00 INDEPENDENT <br /> � SCHOOL DI* 34552 09/24/91 08/22/91 4987.68 4987.68. <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 4987.68 DESC-ISD #621/WINTER SUPERVISORY CH <br /> VENDOR TOTAL 4987.68 4987.68 <br /> 00 INGMAN LABORATORIES, * 34553 09/24/91 09/24/91 70,00 70,00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 70.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL 70.00 70.00 <br /> ` <br /> 61 HNSON READY-MIX 34554 09/24/91 09/12/91 158.63 158.63 <br /> 1COUNT9� NUMBER- 100-4360-160000 AMT- 158.63 DESC-JOHNSON READY MIX/SLVW GLDR SW <br /> VENDOR TOTAL 158.63 158.63 <br /> . . <br /> 70 KNOX COMMERCIAL CREDI* 34555 09/24/91 002430 09/10/91 33.54 33.54 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 33.54 DESC-KNOX LBR/SUPPLIES FOR SWINGS <br /> VENDOR TOTAL 33.54 33.54 <br /> 00 LORENZ BUS SERVICE, I* 34556 09/24/91 913897 - 09/05/91 136.00 136.00 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 136.00 DESC-LORENZ BUS SERV/MINN ZOO <br /> VENDOR TOTAL 136.00 136.00 <br /> 3455709/24/91 220712 0 B�1 46 6� 46 61 <br /> 20 MTI u/�u . � . <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 46.61 DESC-MTI/PARTS <br /> 34557 09/24/91 220708 08/28/91 .10- .10- <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- .10- DESC-MTI/ADJ <br /> ' VENDOR TOTAL 46.51 46.51 <br /> 3O MAC QUEEN EQUIPMENT I* 34558 09/24/91 18681 09/10/91 78.49 78.49 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 78.49 DESC-MAC QUEEN EQUIP/PARTS <br /> VENDOR TOTAL 78.49 78.49 <br /> OO MA . | K 34559 09/24/91 30-26073 08/20/91 248.70 248.70 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 248.70 DESC-MANTEK/SUPPLIES <br /> VENDOR TOTAL 248.70 248.70 <br /> ���� <br /> ���� <br /> ��. <br />� <br /> � <br />