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-- <br /> E ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O11�, MOUNDS VIEW <br /> - <br /> DOR CHECK CHECK INVOICE INVOICE DISCUUHl CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT' NUMBER- 100-4190-343000 AM1- 614.62 DESC-COPY SALES/RENTAL <br /> VENDOR [O[AL 614.62 614.62 <br /> 25 COTTENS INC 33465 05/14/91 060620 /30/91 13.98 13.98 <br /> ACCUUN[ NUMBER- 100-4260-121000 AMT- 13.98 DESC-CUT[ENS'/[HERM8S[G & GASKETS <br /> 33465 05/14/91 059158 04/16/91 21.18 21.18 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 21.18 DESC-CO[TENS'/OIL FILTERS <br /> 33465 05/14/91 060016 04/24/91 4.35 4.35 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 4.35 DESC-CO[[ENS'/ACCESSUR <br /> 33465 05/14/91 060010 04/24/91 1.19 1.19 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.19 0ESC-CO[[ENS'/PA[CH KIT <br /> VENDOR TUlAL 40.70 40.70 <br /> 00 CURTIS 1000 INC. 33466 05/14/91 9624826 26 03/07/91 207.78 207.78 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 207.78 DESC-CURlIS/BUS CRDS OKDUNO-SEVEKSN <br /> VENDOR TO[AL 207.78 207.78 <br /> 50 DCA, INC. 33467 05/14/91 43895 04/29/91 107.10 10/.10 <br /> ACCOUNT NUMBER- 100-4120-303000 AM[- 107.10 8ESC-DCA, INC/FLEX ACC[ ADMIN-APRIL <br /> VENDOR TO1AL 10/.10 10/.10 <br /> 00 ilk BETHEL LANDFILL 33468 05/14/91 04/19/91 30.00 30.00 <br /> AC T NUMBER- 100-4360-160000 AM1- 30.00 DESC-EAST BETHEL LANDFILL/REFUSE <br /> VENDOR TOTAL 30.00 30.00 <br /> . <br /> 00 EGGHEAD DISCOUNT SOFT* 33469 05/14/91 87003601 04/15/91 206.50 206.50 <br /> ACCOUN[ NUMBER- 100-4190-703000 AM[- 206.50 DESC-EGGHEAD SOF[WARE/SCANMAN <br /> VENDOR TUlAL 206.50 206.50 <br /> 20 ERICKSUN'S NEWMARKET 33470 05/14/91 04/18/91 20.69 20.69 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 20.69 DESC-ERICKSOH'S NEWMARKEl/CUUKIES <br /> VENDOR [O[AL 20.69 20.69 <br /> 00 FEED-RITE CONTROLS IN* 33471 05/14/91 154998 04/04/91 1651.36 165 .� <br /> ACCOUNT NUMBER- 700-4121-160000 AMf- A651.36 lESC-FEED-R ALS <br /> VENDOR lOTAL 1651.36 1651.36 <br /> 31 FAIRCON SERVICE 33472 05/14/91 7015/8 01/15/91 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AM1- 225.00 DESC-FAlRCUN/1ST QlR SERVICE AGRMNT <br /> VENDOR TO[AL 225.00 225.00 <br /> 36 FIRSTAR NEW BRIGHTON * 33473 05/14/91 1934 04/16/91 85.00 85.00 <br /> ACCOUNT NUMBER- 100_4190-114000 AM[- 85.00 DESC-FlRS[AR/DEPOSlT BOX RENTAL <br /> VENDOR 101AL 85.00 85.00 <br /> 40 G E CAPITAL CURPDRA[I* 33474 05/14/91 05257489 04/14/91 300.97 300.97 <br /> AC T NUMBER- 100_4190-310000 AM1- 300.97 DESC-G E CAPITAL/PHONE LEASE <br /> ��� <br /> VENDOR TOTAL 300.97 300.97 <br /> 55 W W GRAINGEK INC 33475 05/14/91 497-854815-6 04/18/91 133.95 133-.95 <br />