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. . <br /> GE 410 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 100.00 100.00 <br /> 535 INSTY-PRINTS 32636 01/15/91 11057 11/30/90 52.30 52.30 <br /> ACCOUNT NUMBER- 290-4121-343000 AMT- 11.08 DESC-INSTY-PRINTS/INFO FLYERS-BINS <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 41.22 DESC-INSTY-PRINTS/CODING SHEETS <br /> 32636 01/15/91 11188 12/12/90 27.92 27.92 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 27.92 DESC-INSTY-PRINTS/PRINTING <br /> VENDOR TOTAL 80.22 80.22 <br /> 740 JERRY JOHNSON 32637 01/15/91 01/15/91 450.00 450.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 DESC-JERRY JOHNSON/UNIFROM ALLOW <br /> VENDOR TOTAL 450.00 450.00 <br /> 275 3031 K-MART 32638 01/15/91 A291362 01/02/91 51.42 51.42 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 51.42 DESC-K-MART/PHONE & CLOCK <br /> VENDOR TOTAL 51.42 51.42 <br />;OO REED KROGH 32639 01/15/91 01/15/91 450.00 450.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 DESC-REED KROGH/UNIFORM ALLOWANCE <br /> VENDOR TOTAL 450.00 450.00 <br /> 1��k <br /> 37O ��NqGUE OF MINNESOTA C* 32640 01/15/91 01/15/91 16.50 16.50 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 16.50 DESC-LEAGUE OF MN CITIES/1991 DIR <br /> VENDOR TOTAL 16.50 16.50 <br /> q45 LILLIE SURURBAN NEWS 32641 01/15/91 43854 11/30/90 370.76 370.76 <br /> ACCOUNT NUMBER- 100-4100-341000 ANT- 370.76 DESC-LILLIE/PULIC MEETING-TAXES <br /> 32641 01/15/91 12/17/90 26.40 26.40 <br /> ACCOUNT NUMBER- 100-4350-342000 AMT- 26.40 DESC-LILLIE/ADS <br /> 32641 01/15/91 44313 12/27/90 7.25 7.25 <br /> ACCOUNT NUMBER- 420-4121-341000 ANT- 7.25 DESC-LILLIE/LEGAL NOTICE <br /> VENDOR TOTAL 404.41 404.41 <br /> '` <br /> 50 MPPOA 32642 01/13/91 01/15/91 25.00 25.00 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 25.00 DESC-MPPOA/LEG. CONF.-KOOPMEINERS <br /> VENDOR TOTAL 25.00 25.00 <br /> 30 MAC QUEEN EQUIPMENT I* 32643 01/15/91 91976 08/25/89 74.38 74.38 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 74.38 DESC-MACQUEEN EQUIP/FLANGE & GASKET <br /> 32643 01/15/91 5699 06/04/90 12.12 12.12 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 12.12 DESC-MACQUEEN EQUIP/WASHERS K NUT <br /> 32643 01/15/91 5512 05/29/90 435.03 435.03 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 435.03 DESC-MACQUEEN EQUIP/GASKET & SEAL <br /> 32643 01/15/91 10962 12/21/90 57.05- 57.05 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 57.05- DESC-MACQUEEN EQUIP/EXHAUST PIPE <br /> 32643 01/15/91 10799 12/19/90 217.00- 217.00- <br /> 4111UNT NUMBER- 100-4260-123000 ANT- 217.00- DESC-MACQUEEN EQUIP/PRICE DISCOUNT <br /> 32643 01/15/91 98724 09/19/89 62.00- 62.00- <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 62.00- DESC-MACQUEEN EQUIP/RETURN FLANGE <br /> VENDOR TOTAL 185.48 185.48 <br />