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GE 4 ACCOUNTS PAYABLE CHECK REG[S[ER <br />-cz����� MOUNDS VIEW <br /> NDO6���� CHECK CHECK INVOICE INVOICE 8lSCUUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 146 JACKOLYN WALLACE 29869 04/10/90 04/10/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JACKOLYN WALLACE/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 002 NORTH HENNEPIN COMM C* 29870 04/10/90 04/10/90 122.75 122.75 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 122.75 DESC-NO HENNEPIN COMM CDLL/HlCKOK <br /> VENDOR TOTAL 122.75 122.75 <br /> 101 GAB BUSINESS SERVIES,* 29871 04/10/90 04/10/90 1500.00 1500.00 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 1500.00 DESC-GAB BUSINESS SERVICES/SEBERG <br /> - <br /> VENDOR [U7AL 1500.00 1500.00 <br /> 245 S a M CO. 29872 04/10/90 04/10/90 19.50 19.50 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 19.50 DESC-THE S a M CO/SUPPLIES <br /> VENDOR TOTAL 19.50 19.50 <br /> 103 CRYS7EEL DIST. INC. 29873 04/10/90 28524 03/26/90 65.00 65.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 65.00 DESC-CRYSTEEL/STEEL BRACKET <br /> 29873 04/10/90 28525 03/26/90 4566.00 4566.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 4566.00 DESC-CRYSTEEL/INSTLTN & HYDRAULICS <br /> VEN0UR TOTAL 4631.00 4631.00 <br /> 157 111GILL SALT DIVISION 29874 04/10/90 641571 03/15/90 467.98 467.98 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 467.98 DESC-CARGILL/DEICING SALT <br /> 29874 04/10/90 641029 03/08/90 227.50 227.50 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 227.50 DESC-CARGILL/DEIClNG SALT <br /> VENDOR TOTAL 695.48 695.48 <br />!04 DEPT OF TAXATION & RE* 29875 04/10/90 03/30/90 7.00 7.00 <br /> ACCOUNT NUMBER- 100-4150-303000 AMT- 7.00 DESC-DEPT OF TAXATION/MEMO LEVY REG <br /> VENDOR [D[AL 7.00 7.00 <br /> 11 PC EXPRESS INC. 29876 04/10/90 0062047 03/13/90 90.00 90.00 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 90.00 DESC-PC EXPRESS/[UNNER <br /> VENDOR TOTAL 90.00 90.00 <br /> u06 LINDA BENSON 29877 04/10/90 04/10/90 1/.00 17.00 <br /> ACCOUNT NUMBER- 250-3500-354231 AMT- 17.00 DESC-LINDA BENSON/REFUND <br /> VENDOR [DTAL 17.00 17.00 <br /> 19 JOAN VOSS 29878 04/10/90 04/10/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JOAN VOSS/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 09 DOROTHY HONG 29879 04/10/90 04/10/90 34.00 34.00 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 34.00 DESC-DOROTHY HONG/REFUND <br /> VENDOR TOTAL 34.00 34.00 <br /> II <br /> 13 MARVIN L JOHNSON 29880 04/10/90 04/10/90 46.08 46.08 <br />