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. . <br /> 3E 8 ACCOUNTS PAYABLE CHECK REGISTER ^ <br />-cloak MOUNDS VIEW <br /> 4DORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T <br /> VENDOR TOTAL 325.37 325.37 <br /> 388 FRICKE & SONS SOD, IN* 31131 07/24/90 06/21/90 450.00 450.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 450.00 DESC-FRICKE & SON/600 YDS OF SOD <br /> VENDOR TOTAL 450.00 450.00 <br /> 745 GALLAGHERS SERVICE IN* 31132 07/24/90 06/30/90 109.71 109.71 <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 109.71 DESC-GALLAGHER'S SERV/MONTHLY SERV <br /> 31132 07/24/90 07/24/90 10.87- 10.87- <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 10.87- DESC-GALLAGHER'S/SALES TAX <br /> VENDOR TOTAL ~ 98.84 98.84 <br /> 160 GOPHER ELECTRIC 31133 07/24/90 A 7856 07/13/90 90.00 90.00 <br /> ACCOUNT NUMBER- 100-4360-311000 AMT- 90.00 DESC-GOPHER ELEC/REP LIGHT-TOT LOT <br /> VENDOR TOTAL 90.00 90.00 <br /> 180 GOPHER STATE ONE-CALL* 31134 07/24/90 690324 06/30/90 135.00 135.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 135.00 DESC-GOPHER STATE ONE-CALL/JUNE <br /> VENDOR TOTAL 135.00 135.00 <br /> RO GOTTWALT PRODUCTS, IN* 31135 07/24/90 16668 07/10/90 487.00 487.00 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 487.00 DESC-GOTTWALT PROD/EXIT DEVICES <br /> 0 VENDOR TOTAL 487.00 487.00 <br />>OO GRAFIX SHOPPE 31136 07/24/90 2972 07/06/90 51.50 51.50 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 51.50 DESC-GRAFIX SHOPPE/SIGNAGE <br /> VENDOR TOTAL 51.50 51.50 <br /> 12 GLOBE TICKET AND LABE* 31137 07/24/90 P89616 06/28/90 107.21 107.21 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 107.21 DESC-GLOBE TKT & LBL CO/TICKETS <br /> VENDOR TOTAL 107.21 107.21 <br />'55 W W GRAINGER INC 31138 07/24/90 497-898559-8 07/05/90 70.44 70.44 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 70.44 DESC-W W GRAINGER/PARTS <br /> y '/o x ~ ^. ^ ". ' ' <br />`OO HOME SAFETY EQUIPMENT* 31139 07/24/90 617145 06/29/90 73.34 73.34 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 73.34 DESC-HOME SAFETY EQUIP/SHIELD BADGE <br /> 31139 07/24/90 621986 07/11/90 111.83 111.83 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 111.83 DESC-HOME SAFETY EQUIP/BALLOONS <br /> VENDOR TOTAL 185.17 185.17 <br /> 00 MICHELLE HREN 31140 07/24/90 07/24/90 13.44 13.44 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 13.44 DESC-MICHELLE HREN/MILEAGE <br /> VENDOR TOTAL 13.44 13.44 <br />'00 HYDRAULIC SPECIALTY C* 31141 07/24/90 105906 07/06/90 22.05 22.05 <br /> T NUMBER- 100-4260-12'3000 AMT- 22.05 DESC-HYDRAULIC SPECIALTY/PARTS <br /> ������ VENDOR TOTAL 22.05 22.05 <br />