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. <br />'GE 4 ACCOUNTS PAYABLE CHECK kEGISiER <br />`-810-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHLCk <br /> NO wok NAME NUMBER DATE INVOICE NMBR DA\E AMOUNT AMUUN) AMOUN/ <br />'/55 W W GRAlNGER INC 33049 03/12/91 497-843775-6 02/22/91 62.38 62.3_ <br /> ACCOUNT NUMBER- 100-4260-121000 AMl- 62.38 DESC-GRAlNGER/2/40W FL FIX W/ MARKS <br /> 33049 03/12/91 49/-840900-3 02/08/91 75.08 75.0E <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 75.08 DESC-GRAlNGER/TKANSIENT SUPPRESSOR <br /> VENDUK TOTAL 137.46 13/.46 <br /> 000 HYDRAULIC SPECIALTY C* 33050 03/12/91 113107 02/14/91 247.41 24/.4, <br /> ACCOUNT NUMBER- 100-4260-513000 ANT- 24/.41 DESC-HYUKAULIC SPECIAL[Y/RLP CYLNDR <br /> 33050 03/12/91 113107 02/27/91 57.76- 5/.7� <br /> ACCOUNT NUMBER- 100-4260-513000 ANT- 57./6- DESC-HY8RAULIC SPEC/CRED1 [ <br /> VENDOR TOlAL 189.65 189.6� <br /> 052 lCMA 33051 03/12/91 225681 01/12/91 63.00 63.00 <br /> ACCOUNT NUMBER- 100-4120-210000 AMl- 63.00 DESC-ICMA/ANNUAL SUBSCRIPTION <br /> VENDOR MAL 63.00 63.00 <br /> 300 INDEPENDENT SCHOOL DI* 33052 03/12/91 12/30/90 3343.95 3343.9t <br /> ACCOUNT NUMBER- 100-4350-390000 AM[- 3343.95 8ESC-1S8 #621/FALL 1990 MAINTENANCE <br /> VENDOR TOlAL 3343.95 3343.95 <br /> 535 INSTY-PKIN[S 33053 03/12/91 11861 02/21/91 7.50 /.DO <br /> ACCLAIM NUMBER- 100-4190-114000 AMl- 7.50 DESC-INclY-PKlNlS/45060# <br /> VENDUR [UTAL 7.50 7.50 <br /> 580L INST. OF MUNlCI* 33O54 03/12/91 03/12/91 100.00 100.0O <br /> A�-oUNT NUMBER- 100-4120-363000 AM[- 100.00 DESC-lN|N'L INS[. MNCPL CLK/HMBRSHP <br /> VENDOR TUlAL 100.0O 100.0( <br /> 300 JORGENSEN STEEL � ALU* 33055 03/12/91 227/83 02/20/91 122.25 122.25 <br /> ACCOUNl NUMBER- 100-4260-123000 AMl- 122.25 DESC-EARLE J8kGENSEN/PARlS <br /> VENDOR [U[AL 122.25 122.25 <br /> 545 LILLIE SUBURBAN NEWSP* 33056 03/12/91 45552 02/28/91 520.70 520.7O <br /> ACCUUN[ NUM8ER- 420-4121-341000 AM[- 4/5.02 8ESC-LILLIE 6UB. NEWSPAPER/URD #488 <br /> ACCOUNl NUMBER- 700-4121-342000 AMT- 21.32 DEcC-LILLlE SUB. NEWSPAPER/ADS <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 24.36 DLSC-LlLLlE SUB. NLWSPAPER/ADS <br /> VENDOR TUlAL 520.70 520.7O <br />:00 N R P A 33057 03/12/91 0250 02/2//91 10.00 10.O0 <br /> ACCOUNT NUMBER- 275-4450-363000 AMl- 10.00 D[SC-MRPA/USE OF lKLE PRUNING )APE <br /> VENDOR [U[AL 1O.00 10.0O <br />�30 MAC QUEEN EQUIPMENT I* 33058 03/12/91 12219 02/15/91 4'>2.00 492.00 <br /> ACCUUN[ NUM8LR- 100-4260-123000 AM[- 492.O0 ��SC-MAQUN LIMP/' LG.,.;' MA1N ' M <br /> 33O118 03/12/91 11525 01/21/91 20.56- 20.56 <br /> ACCUUH[ NUM8LR- 100-426O-1230(0 AM[- 20.56- DLSC-NACQULLN -NUL P/C-LLAMP-BkACkL| <br /> VENDOR lUTAL 4/1.44 4/1.44 <br />)80 MCNElLUS S7EEL, INC 33059 03/12/91 0117396 02/28/91 96.98 96.YG <br /> AON7 NUMBER- 100-4260-160000 ANI- 96.98 DESC-MCN�lLU� SlE�L/pAKTS <br />