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1E ACCOUNTS PAYABLE CHECK REGISTER <br />-C10111, MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DA1 E 3:NVOICE NMBR LIA1 E AMOUNT AMOUN 1 AMOUNT <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- :233.95 DESC-GRAINGER/FREON <br /> VENDOR 101 AL. 133.95 133.95 <br /> IO0 GREATER MILS AREA CHA* 33476 05/14/91 06927 04/22/91 70.50 70,50 <br /> ACCOUN1 NUMBER- 100-4200-363000 AM1- 70.50 LrESC-MPLS RED CROSS/CPR SUPPLIES <br /> VEN:1.►OR TOTAL. 70.50 70.50 <br />'00 JIM HATCH SALES COMPA* 33417 05/14/91 1348/ 04/26/91 162.04 1.62.04 <br /> ACCOUNT NUMBER- 100-42/0-160000 AMT- 162.04 £!ESC-JIM HATCH SALES/SHOVELS-RAKES <br /> 33477 05/14/91 13399 04/11/91 277.30 2/7.30 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 277.30 1:iESC-J►'M HATCH SALES/PARIS <br /> VENDOR MAL 439.34 439. =;4 <br /> 00 HOFF MARKING DEVICES * 23478 05/14/91 13840 04/25/91 65.08 65.08 <br /> ACCOUN1 NUMBER- 100-4100-160000 ANT- 65.08 DESC-HOFF MARKING DEVICES/BADGES <br /> VENDOR TOTAL 65.08 65.08 <br />"50 HOUSTON INS1 RUHEN'TS 33479 05/14/91. 260084 04/22/91 160.00 160.00 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 160.00 DESC-HOIJS11UN INSTRUMENTS/SERV CTRC.`f <br /> VENDOR TO1AL 160.00 160.00 <br /> 75 SERIAL DOOR CO., x 33480 05/14/91 74467 03/07/91 13.:.;0 13.50 <br /> AC NI NUMBER- 100-4260-121000 AM1- 13.50 DESC-INLI DOOR CO/CLU1CH DISCS-SHOP <br /> VENDOR TOTAL 13.50 13.50 <br /> INS1'Y-PRIN1S 33481 05/14/91. 12243 03/27/91. 81.00 181.00 <br /> ACCOUNT NUMBER- 100--4190•-343000 AMT- 81.00 Dk SC-INS fY-PR1:NTS/PRIN TING <br /> 33481 05/14/91 12742 05/02/91 7.03 7.03 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 7.03 DESC-INS TY-PRINTS/PRIN TING <br /> 33481 05/14/91 12750 05/06/91 24.00 24.00 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 24.00 DESC-INS iY-PRINTS/PRINTING <br /> 33481. 05/14/91 12627 04/25/91 106.86 106.86 <br /> ACCOUNT NUMBER- 250-4351-16001.1 AMT- 74.03 DESC-INSTY•-PRINTS/P'RINT'ING <br /> ACCOUNT NUMBER- 250-4351-160039 011- 15.56 DESC-INSTY-PRINTS/P'RIN'TING <br /> ACCOUNT NUMBER- 250-135:2-160119 AM-f- 11.77 DESC-INSTY-PRINTS/-kRINi IN7i <br /> ACCOUN1 NUMBER- 250-4351-160014 AMC- 2.•50 DE C-INSIY-PRINTS/PRINTIMG <br /> VENDOR 1'O 1AL 218.89 218.89 <br /> 10 J C AUTO SUPPLY 33482 05/14/91 7910 04/18/91. 7.19 7.19 <br /> ACCOUNT NUMBER- 100-4260-•122000 AMT- 7.19 DESC--J C AUTO/PART <br /> VENDOR 101 AL 7.19 7.19 <br /> 70 KNOX COMMERCIAL CREDI* 33483 05/14/91 .789031 03/07/91 214.43 214.43 <br /> ACCOUNT NUMBER- 100-4190-513000 AM1- 214.43 DESC-KNOX LBR/DUMPS1'ER FENCE <br /> 88483 05/14/91 214272 04/30/91 38.77 38./7 <br /> ACCOUNT NUMBER- 100-4260-703000 ANT- :38.77 DESC-KNOX LBR/DUMPSIER ENCLOSURE <br /> 0 VENDOR TO1AL 253.20 253.20 <br /> 40 ROGER KOOPMEINERS 33484 05/14/91 05/14/91 6.5.00 65.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 65.00 DESC-ROGER KOOPMEIHERS/TRAINING EXP - <br />