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GE 6 ACCOUNTS PAYABLE CHECK REGlSlER <br />-C1O-01 MOUNDS VIEW <br /> ND CHECK CHECK lNVUlCE lNVUICE DlSCUUNl CHEC; <br /> NO 111,1DDR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT* AMUUN/ <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 114.62 DESC-DUNAlELLE'S/CANIDAlES LUNCHEON <br /> VENDOR TU[AL 114.62 114.6, <br /> ' <br /> 000 DRESSER TRAPROCK. IN* 32750 01/29/91 <br /> 2584/-OO 01/07/91 1598.69 14198.6'6� <br /> ACCOUNT NUMBER- 100-4270-127000 ANT- 1598.69 0E3C-8RESSER [RAP ROCK/SANDING MTX <br /> VENDOR 101AL 1598.69 1598.6� <br /> 020 ERlCKSUN'S NEWMARKET 3 `51 01/29/91 01/14/91 23.96 23.9, <br /> ACCOUNT NUMBER- 250-4352-160130 AMl- 23.96 DFSC-EKlCKSON'S/COOKlES <br /> VENDOR MAL 23.96 23.9f <br /> 925 FEDORS MARKET 32752 01/29/91 ' ` 12/20/90 21.60 21.6L <br /> ACCOUNT NUMBI. R- 100-4190-114000 AM[- 21.60 DESC-FED .RS/MlSC GROCERIES <br /> VENDOR lUlAL 21.60 <br /> 8RO ROGER L FKEDSALL INC. 32753 01/29/91 925 01/10/91 /4.95 74.9� <br /> ACCOUHl NUMBER- 100-4260-160000 ANl- 74.95 DESC-RUGER L FREDSALL/PAR7S <br /> VENDOR FOCAL /4.95 74.95 <br /> 290 FRlDEY MEDICAL CENTE* 32754 01. 29/91 12/10/90 79.00 <br /> ACCOUNT NUMBER- 100-4200-303000 AM[- 79.00 8ESC-FKDLY MED C[R/PHYSlCAL-KlNNEY <br /> VENDOR 101AL 79.00 /9.0: <br /> 040 CAPITAL CORPORATI* 32755 01/29/91 O5O30101 01/13/91 3OO.97 300.97 <br /> ^�m�� <br /> """"UNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-OE CAPl7AL/CUMMUN1CA110N <br /> VENDOR FOCAL 300.97 300.97 <br /> 55O TROY GAMBLE 32756 01/29/91 01/16/91 12.05 12.05 <br /> ACCOUNT' NUMBER- 100-4190-380000 AM[- 12.05 DESC-[RDY GAMBLE/MILEAGE <br /> VENDOR TOTAL 12.05 12.04 <br /> 880 GOPHER S[A[E ONE-CALLx 32/57 01/29/91 1290358 12/31/90 33.75 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 33.75 DESC-GUPHEK SIAIE ONE-CALL/DEC <br /> VENDOR MAL 33.75 <br /> 755 W W GRAINGER INC 32758 01/29/91 497-833601-6 01/O3/91 60.28 60.28 <br /> ACCOUNT NUMBER- 100-4360-121000 AM[- 60.28 DESC-GRAINGEK/PAKTS <br /> 32758 01/29/9 <br /> 497-834317-8 01/0//91 31.49 31.49 <br /> ACCOUNT NUMBER- 730-4121-160000 AM[- 31.49 DiSC-GRAlHGER/L11E PACK <br /> VENDOR TOlAL 91./7 91.// <br /> 110 32P59 01/29/91 00115248 12/28/90 131.00 131 .00 <br /> ACCGO ' 1OO-41O_ ' 9 _S�/B�� <br /> VENDUR [U(AL 131.00 131.0O <br /> 400 .INGMAN LABORAlURlES. * 32/6O 01/29/91 12/26/90 48.00 48.00 <br /> ACCOUN[ HUMBER- 700-4121-3O3000 AMT- 48.00 DESC-lNGMAN LA8S/AHALYSES <br /> VFNDOK MAL 48.00 <br /> 48.00 <br /> . <br />�35 ���Y-�RlNTS 32761 01/29/91 i1229 12/17/91; 442.61 442.6� <br />