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. . <br /> • <br /> • <br /> E 5 ACCOUUTS PA7A8LE CHECK REGIS7ER <br /> C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ' <br /> 00 DAVIES WATER EQUIPMEN* 32352 12/27/90 3275 12/05/90 263.00 263.00 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 263.00 DESC-DAVIES WATER EQUIP/WRENCHES <br /> VENDOR TOTAL 263.00 263.O0 <br /> 00 DRESSER TRAP ROCK, IN* 32353 12/27/90 25714-00 12/05/90 663.42 663.42 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 663.42 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32353 12/27/90 25743-00 12/11/90 332.44 332.44 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 332.44 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32353 12/27/90 25665-00 11/30/90 12.87 12.87 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 12.87 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32353 12/27/90 25661-00 11/30/90 12.82 12.82 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 12.82 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32353 12/27/90 25663-00 11/30/90 12.91 12.91 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 12.91 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32353 12/27/90 25662-0011/30/90 12.78 12.78 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 12.78 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32353 12/27/90 25664-00 11/30/90 12.77 12.77 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 12.77 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32353 12/27/90 25671-00 11/30/90 335.85 335.85 <br /> ACIIIhT NUMBER- 100-4270-127000 ANT- 335.85 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32353 12/27/90 25755-00 12/14/90 126.57 126.57 <br /> 1 <br /> ACCOUNT NUMBER- 100-4270-127000 ANT- 126.57 DESC-DRESSER TRAP ROCK/SANDING MIX I <br /> VENDOR TOTAL 1522.43 1522.43 <br />)0 FALK PAPER COMPANY 32355 12/27/90 DI 051312 11/21/90 200.25 200.25 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 200.25 DESC-FALK PAPER CO/12 OZ HOT CUPS <br /> VENDOR TOTAL 200.25 200.25 <br /> 5 FEDORS MARKET 32356 12/27/90 11/30/90 6.43 6.43 <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 6.43 DESC-FEDOR'S MKT/GROCERIES <br /> 32356 12/27/90 11/30/90 2.37 2.37 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 2.37 DESC-FEDOR'S/GROCERIES <br /> 32356 12/27/90 11/19/90 9.40 9.40 <br /> ACCOUNTNUMBER- 700-4121-160000 AMT- 9.40 DESC-FEDOR'S/GROCERIES <br /> VENDOR TOTAL 18.20 18.20 <br />'O GENERATOR SPECIALTY C* 32357 12/27/90 2057 11/01/90 124.50 124.50 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT.:: 124.50 DESC-GENERATOR SPECIALTY/STARTER <br /> VENDOR TOTAL 124.50 124.50 <br /> i5 GOPHER BEARING COMPAN* 32358 12/27/90 903400540 12/07/90 17.52 17.52 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 17.52 DESC-GOPHER BEARING/OIL SEAL-ROLLER <br /> VENDOR TOTAL 17.52 17.52 <br /> 0 Gill R STATE ONE-CALL* 32359 12/27/90 1190351 11/30/90 77.50 77.50 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 77.50 DESC-GOPHER STATE ONE-CALL/NOV <br /> VENDOR TOTAL 77.50 77.50 <br /> . <br /> 0 GRAYBAR ELECTRIC COMP* 32360. 12/27/90 104-210097 12/13/90 17.38 17.38 <br />