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iE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-010-01 MOUNDS VIEW <br /> 1ItOR CHECK CHECK INVOICE. INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> AUNT NUMBER- 100-4190-160000 AMT- 148.00 DESC-FALK PAPER CO/PAPER SUPPLIES <br /> VENDOR I.O TAI.- 981.43 981.43 <br /> 00 4 X 4 SERVICE 29668 03/13/90 9771--,8 02/14/90 17.50 17.`0 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 17.50 DESC-4 X 4/ALIGN #2792 <br /> VENDOR TOTAL 17.50 17.50 <br /> 380 ROGER L FREDSALL INC. 29669 03/13/90 1685 02/08/90 37.09 37.09 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 37.09 DESC-ROGER L FREDSALL/PARTS <br /> VENDOR TOTAL =7.09 37.09 <br />)40 G E CAPITAL CORPORATIx 29670 03/13/90 04211065 02/11/90 3010.97 :00.9.7 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/PHONE LEASE <br /> VENDOR TOTAL 300.97 300.97 <br /> 390 SOITWALT PRODUCTS, INx 29671 03/13/90 16065 02/09/90 28.00 28.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 28.00 DESC-GOTTWALT PRODUCT'S/LOC ;StET <br /> VENDOR. TOTAL 2u.00 28.00 <br /> 40 GOVERNMENT TRAINING Sx 29672 03/13/90 7033 10/25/89 824.00 824.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AIT- 824.00 DESC-GTS/P'ERFORMAHCE APPRAISAL WKSP <br /> 29672 03/13/90 7015 12/31/89 1635.20 16.35.28 <br /> ACCOUNT NUMBER- 100--4120-303000 AMT- 16:15.28 DESC-GTS,/SYSTEM ANALYSIS CONSUI...TING <br /> VENDOR TOTAL. 2459.28 2459.21 <br />'551GRAINGER INC 2967•== 03/13/90 497-872029-2 02/13/907 44. 6 44.7 <br /> Au LINT NUMBER- 100-4260-160000 AMT- 44.76 DESC-GRAINGER/FLASHLIGHT-BATTERIES <br /> 29673 03/13/90 495-253245-7 02/13/90 44.09 44.09 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 44.09 DESC-GRAINGER/ FLASHLIGHT <br /> 29673 03/13/90 497-869829-0 02/01/90 93.48 93.45 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 93.48 DE:SC-GRAINGE:R/FLUORFIXT-REE <br /> VENDOR TOTAL 182. 33 182.33 <br />>8O GRUBER''S POWER EQUIPMx 29674 03/13/90 0007635 01/11/90 17.25 17.25 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 17.25 DESC-GRUBER`'S POWER EQUIP/PARTS <br /> VENDOR TO1AL 17.25 17.25 <br /> 00 MICHELLE HREN 296/5 03/121/90 031/13/90 12.00 12.00 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 12.00 DESC-MICHELLE HNE_N/MILEAGE <br /> VENDOR fOIAL 12.00 12.00 <br /> 00 Fi.JV LR'" -.I , S _LIALT•t Cx ' 2967.1 03/1::/c,0. 0121'51 02/22/9r <br /> 2/22/90.... r--,8.,:.,0 <br /> s /O <br /> ..: I•-S,-i} <br /> 58.4 <br /> -tccf-tJL1 BIl- 1Li-42L1-16_0C° / ryf _ :2u60 £ nt•-H(eLI . ip- •A.=% f _ . , S 0_ <br /> -r-376 03/1'7: :1,, 0-12 .2 02'2:190 1 '.19 12.7...F <br /> i•)l.. +=.i;.!'I; 'It: 1C1%.,1- .i 00-4260- .6CO3)) ANT- .12./3 1•_.. -C-.,!.v fC{i t i..t�� ::J 'f=:.l,(=l L..( iJ <br /> (� s : <br /> F I 'L.. <br /> E\I.Z.O A + - ` a <br /> . rCMi 7i 0.1/1-J/90 /�0 •'1 ...9C <br /> 1:3,2 3.:sllri •d�'�c5 ' u.�111•�' 4'..i.'''5f C•5 Vii,T i,UM,�E 1)0-4120-210000 l 45 1E r0n :CTO::TW 1:C REFEE ENC GUIDE <br /> i�,__.�,1.: I i_)�: :Cy:- AI.T- _ .95 I�>"�.0-ivl -t; � i ..-,-��:. <br /> F r., F'O-. ;1 9:7 -17. '3-7 <br /> • <br />