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. . <br />/E 11 ACCOUNTS PAYABLE CHECK REGIS[EK <br />'C1O-01 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 4�1OR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> � <br /> � <br /> ACCOUNT NUMBER- 730-4121-363000 ANT- 15.00 DESC-SIA[E [REASURER/CERT. CLASS SC <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-STAlE TREASURER/CER) . CLASS SD <br /> VENDOR [O[AL 30.00 30.00 <br /> 20 TERMINAL SUPPLY CO. 33208 03/26/91 85882 03/01/91 80.98 80.98 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 8O.98 DESC-TERMINAL SUPPLY/WIRE <br /> VENDOR TOTAL 80.98 80.98 <br /> 20 TRI-STATE BEARING CO. 33209 03/26/91 115342 03/04/91 16.74 16.74 <br /> ACCOUNT NUMBER- 730-4121-123000 ANI- 16./4 DESC-TRI-STATE BEARING/SUPPLIES <br /> VENDOR TOTAL 16.74 16.74 <br /> 00 U SWEST 33210 03/26/91 03/21/91 363.40 363.40 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 61.85 DESC-US WEST <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-USWESr <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-US WEST <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 154.80 DESC-US WEST <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-US WEST <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST <br /> VENDOR TOTAL 363.4O 363.4O <br /> 0 ` <br /> 00 UNITOG RENTALS SYSTEM 33211 03/26/91 /40304 03/11/91 129.09 129.09 <br /> ACCOUNT NUMBER- 100-4260-240000 ANT- 129.09 DESC-UNITOG RENTALS <br /> 33211 03/26/91 740311 03/21/91 93. 31 98.31 <br /> ACCOUNT NUMBER- 100-4270-240000 ANT- 98.31DESC-UNITOG RENlALS <br /> VENDOR TOTAL 227.40 227.40 <br /> 00 UNIVERSITY OF MINNESO* 33212 03/26/91 512045 03/11/91 80.00 80.00 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 80.00 DESC-U OF M /ENGINELkING CUNF <br /> VENDOR TOTAL 80.00 80.00 <br /> 00 UPWIND PR00UC7c �-J2fl 0::/26/?1 0J/19/91 0.00 60.00 <br /> ACCOUNl NUMBER- 100-4100-160000 AMT- 60.00 DUX-UPWIND PRODUCTS/FLAG KITS <br /> VENDOR TU[AL 60.00 60.00 <br /> 00 VAN - 0 - LIlE 33214 03/26/91 17744 02/26/91 /2.00 , 72.00 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 72.00 DESC-VAN 0 LlTE/SUPPLlES <br /> VENDOR TOTAL /2.00 72.00 <br /> O0 VlKlNG iaLECTKIC S3215 O3/26/91 6438/O O2/26/91 6.2S 6.23 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 6.23 DESC-VIKING ELE/SUPPLIES - <br /> 33215 03/26/91 646340 02/2//91 /.33 /.33 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 7.33 DESC-VIKING ELECIRIC/SUPPLIES <br /> VENDOR TU[AL 13.56 13.56 <br /> •NG <br /> OO INDUSTRIAL CEN* 33216 03/26/91 411935 O3/O1/91 16.50 16.50 <br />