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ACCOUNTS PAYABLE CHECK REGISTER <br /> ..;•:10..01 MOUNDS VIEW <br /> 1-•IDOR CHECK CHECK :I:I VO1:t;EE :I:I;1VO;1:CE: 0I <br /> NO VENDOR NAME NUMBER DATE INVOICE NI')BR DATE 1.-. AI''1OUNT <br /> 146 08/28/90 1778 08/1.6.'90 17. 96 <br /> ACCOUNT NUMBER-. 700--4:121-125000 ANT- 17. 96 X:11.•80--ROGER E"REDSALL/F'ARl S <br /> 31465 08/28/90 1555 08/09/90 64„96 <br /> ACCOUNT NUMBER.-- 700-4:12:1-160000 ANT- 64.96 DESC-•ROGER FREDSAI.-L.-iPAF: S <br /> VENDOR TOTAL 122. 99 <br /> 040 (a 1=: CAPITAL-. COR1-'ORA'E•'1: 31464 08/28/90 04649576 08/12/90 800,.9:1 <br /> ACCOUNT NUMBER- 100-4190.310000 ANT- 300.9 Z:'E:SC-G E CAPITAL/SEPT. LEASE <br /> VENDOR TOTAL 800.97 <br /> 840 GOODI:h1 COMPANY 81465 a 08/'28/90 441591-1 08/10/90 55.29 <br /> ACCOUNT NUMBER- 700--4121-:1.25000 ANT- 55.29 DE::SC-G00LIIN C(.1/F'AR 1"S <br /> 31465 08/28/90 439792-1 08/08/90 381 .74 <br /> ACCOUNT NUMBER- 700--4121.-125000 ANT- 381 .74 T:IESC-G00DIN CO/PARTS <br /> VENDOR TOTAL- 437.03 <br /> 755 W W GRAINGER INC 31466 08/28/90 497-899352-7 07/10/90 184 .31 <br /> ACCOUN <br /> 84. :I:1- <br /> ACCO(JI I NUMBER- 1.00--4260--122000 ANT- :1.84.81 DE SC--W W GRAINGER/SUPP I:ES <br /> VENDOR -T•O'rAE..- 184.81 <br /> 000 •C SPORT & SCREEN :::I:1.'467 08/28/90 08/1: /90 360.00 <br /> {:• OUN'T• NUMBER- 250-4353-160205 ANT- 60.00 DESC-IPC/NEON T-SHIRTS-CELBRA <br /> VENDOR T O (A1..- 860.00 <br /> 400 INOMAN LABORATORIES. '/ 3:1.468 08/28/90 08/28/90 48.00 <br /> ACCOUNT T- NUMBER- 700-4121-303000 ANT•- 48. 00 C+_ -{, <br /> . .., �.,,�C.-••lE�{�.al 1t1Lti LAB/ANALYSES <br /> Ei"tl_`t';.aE:.•i <br /> VENDOR TOTAL 48.00 <br /> 258 L•- N C I T 31469 08/28/90 308668 08/06/90 90 :1./911. .00 <br /> ACCOUNT HUMBER- 100-4190-480000 ANT- 1791:1. x,00 t'ESC-L.MCI.T iSE'EC MUL..TI-•F'E:R:I:E... RI. <br /> VENDOR TOTAL 1./7911 .00 <br /> TT <br /> (. -.-N ELECTRIC. INC. 3. 4/ ? 08/28/90 :486 07/81/90 331 .7 . <br /> ACCOUNT NUMBER- 4:1.0-4:1.20-•705001) ANT- 331 .71 LIILSC-I.-I:::UN E:I...I:C/'SI.-YF: VW PK SE••EI=E.. <br /> VENDOR TOTAL. 331 .71 <br /> 5.48 I...IL.L..IE SUBURBAN NEWS 31. 471 08/28/90 40739 07/31/90 895.20 <br /> ACCOUNT HUMBER- 250-4853-160213 ANT- 895,.20 DESC--L.-ILLIE: SUBURBAN/FLYERS-II <br /> VENDOR TOTAL 8915.20 <br />'}00 LORENZ BUS SERVICE, 1:x 3:1472 08/28/90 902480 07/28/90 78.00 <br /> ACCOUNT NUMBER- 250-4851-160028 (TIT • 75..00 :CIES(:-LORENZ BUS SERV/GASOLINE <br /> 31472 0t 2V/9f 902706 08/13/90 aJe .00 <br /> ACCOUNT NUMBER- 250-4352-160107 ANT-- 153.00 DESC-LORENZ BUS CO/WALKER ART <br /> VENDOR TOTAL- 228..00 <br /> 170 TRO WASTE CONTROL. C' 3:1.47 08/28/90 518209 08/0:1./90 44507.99 <br /> ACCOUNT NUMBER- 730-4120-323000 ANT- 44507 .99 1:10:4•:10-•MWCC/8E1 I• SEWER CHARGE <br /> ( 8 2t: / a (•8 .28 9 <br /> �;1.•�41:= }ca/.;..t.3: 5O OS/28/90 594..00 <br /> ACCOUNT NUMBER- 730-3822-000000 Amr-• 594.00 DESC-•1'IE:TRI:i WASTE CONTROL/SAC I <br />