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_� <br /> � . <br />/f.7 ACCOUNTS PAYABLE CHECK REGISTER <br />.C10 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT- CHECK <br /> ill VEHDUR MANE NUMBER DATE lNVOlCE NMBK UAlE AhUUHl AMUUNl kH8UH1 <br /> V17:ND0R TOTAL 55,00 55.00 <br /> • <br /> 45 GALLAGHERS SERVICE lH* 31808 10/09/90 09/30/90 115.2/ • 115.2/ <br /> ACCOUNT-NUMBER- 255-4121-353O00 AH[- 115.2/ DESC-GALLAG||ER'S SEKV/SEPF-8EFUSE• <br /> VENDOR lUlAL 115.2/ 215.2/ <br /> 80 GOPHER STATE ONE-CALL* 31809 10/09/90 890330 • 08/31/90 140.00 140.00 <br /> ACCUUNl NUMBER- /00-4121-303000 AMl- 140.00 DESC-GUPHEK Sl ONE-CALL/AUGUST <br /> VENDOR TOTAL 140.00 140.00 <br /> 85 GOPHER WELDING SUPPLY* 31810 10/09/90 14680909/05/90 39.00 39.00 <br /> ACCOUNT NUMBER- 100-4260-160000 - PAT- 39.00 • DE� C-GOPHER WEL0lHG/PAR[S <br /> 31810 -10/09/90 lS18531 09/06/90 9.95 • 9.95 <br /> ACCOUNT NUMBER- 100-4260-123000 AM[- 9.95 DESC-GUPHEK WELDING/PART <br /> VENDOR lUlAL 48.95 48.95 <br /> 90 GU[TWAL[ PRU8UCCS, 1N* 31811 10/09/90 168/4 09/18/90 2/9.O0 279.O0 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 2/9.00 DESC-GUllWALl PRUDUClS/LUCKSElS ' <br /> VENDOR TOTAL 2/9.00 2/9,00 <br /> 55RAINGER INC 3181210/09/90 49/-8129/0-0 09/19/90 113.78 113./8 <br /> A[ N[ NUMBER- /00-4121-125000 AM[- 113./8 DESC-W W GRAlHG8i/MlSC SUPPLIES . <br /> 31812 -10/09/90 495-244481-0 09/19/90 1/.86 1/.86 <br /> ACC0UN[ NUMBER- /00-4121-125000 AM[- • 1/.86 DESC-W W GKA1HGER/SMI7[Y GLOVES , <br /> • -- VENDOR 107AL 131 .64 131.64 <br />/5 3031 K-MAR[ 31813 10/09/90 A309940 09/18/90 24.09 24.09 <br /> ACCOUNI NUMBER- 250-4351-160031 ANT- 24.09 DES[-f -MARl/TENNlS BALLS <br /> VENDOR [U(AL 24.09 24.09 <br /> . <br /> 45 LMClT • 31814 10/09/90 09/19/90 14736.25 14736.25 <br /> ACCOUNT NUMBER- - 100-4120-050000 ANT- 89./5 DEGC-LMC1[/WURKERS' CUNP <br /> ACCUUHl NUMBEK- 100-4130-050000 AMl- 24O.00 DESC-LMCll/WURKERS' CUM[' <br /> is, ' ,mi ^ � - ;*-^ o:-IJ ~i - . ^ ' '6'-''' : " ' .:-.. . wri' <br /> ACCOUN1 NUMBER- 100-41807050000 . ANI- 3/8.25 DESC-LMCll/WORKEKS' COMP ' <br /> ACCOUNT NUMBER- 100-4190-050000 AM[- 19.25 0ESC-LHCl [/NUKKERS' COMP <br /> ACCOUNT NUMBER- 100-4200-050000 AMT- 6521.50 DFSC-LMCll/WURKLKS' COMP <br /> ACCOUNT NUMBER- 100-4230-050000 AH[- 202.50 DESC-LHClT/WURKEKS' COMP <br /> ACCOUNT NUMBER- 100-4240-05000O AMl- 43.25 DESC-LMCll/W0RKEKS' COMP , <br /> ACCUUN[ NUMBER- 100-4260-050000 AM[- 282.00 0ESC-LMClT/HORKERS' COMP <br /> ACCOUN1 NUMBER- 100-42/0-050000 AMT- 1235.00 DESC-LMClT/WURKERS' CUMP <br /> ACCOUNT NUMBER- 100-4350-050000 AM[- 1280./5 DESC-LHCl[/WUKKEKS, COMP <br /> ACCOUN1 NUMBER-• 100-4360-050000 ANT- 1108.0O DESC-LMCD/WURKERS' COMP <br /> ACCUUN[ NUMBER- 250_4351-050000 AH[- .M.25. 8ESC-LMCl[/WUKKEKS' COMP • <br /> ACCOUN1 NUMBER- • 250-4352-050000 AM" - 35.50' DESC-LMClT/WUkKERS' COMP <br /> AC NUMBER-. 250-4353-050000 AM[- 53.25 DESC-|'MCl[/HURKEKS' COMP <br /> AC NUMBER- 250-1354-050000- AMT- 290.50 • DESC-LMCll/W0RKERS^ COMP -- <br /> - - <br /> ACCoumT NUMBER- 270-4120-050000 AM[- /0.5O DESC-iMCI[/WORKEKS' COMP <br /> ACCUUNl NUMBER- 2/5-4451-050000 ANT- 50./8 DLSC-LMCll/WURKEKS' C0HP <br /> ACCUUH[ NUMBER- /00-4120-050000 AN[- 46/./5 UESC7LMCl[/WURKERS' COMP <br />