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GE 7 ACCOUNTS PAYABLE CHECK RESISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO 41")OR NAME HUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 46.00 46.00 <br /> 800 41111ES a GRAVEN 29467 02/13/90 28256 12/31/89 193.50 193.80 <br /> A(L.JkNT NUMBER- 6!'f0-4120-302000 AMT- 193.80 DESC-HOLMES & GRAVEN/uLN PROJECT <br /> VENDOR TOTAL 193.80 193.8O <br /> 40; INGMAN LABORA7ORlES. * 29468 02/13/90 12/31/89 48.00 48.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 48.00 DESC-IhSMAN LAB/ANALYSES <br /> VENDOR TOTAL 42.00 48.O0 <br /> 635 GARY KARDELL 29469 02/13/90 02/13/90 <br /> ACCOUNT Ui2MBER- 100-4270-040000 AMT- 46.00 DESC-SARY KARDELL/INS PPE�Ib� R�FD <br /> VENDOR TOTAL 46.00 46.00 <br /> 470 KUOX COMMERCIAL CREDI» 294/0 02/13/90 503063 01/23/90 21.07 21 .O7 <br /> ACCOUNT HUMBER- 100-4260-121000 AMT- 21.07 DESC-KNOX/SUPLIES <br /> 29470 02/13/90 514608 01/24/90 138.41 1S8.41 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 138.41 DESC-KNOX/SUFPLIES <br /> 29470 02/13/90 499797 01/22/90 273.23 273.23 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 273.20 DESC-KNOX LUMBER/8IFOLD a SUPPLIES <br /> 29470 02/13/90 499831 01/31/90 134.97 134.97 <br /> ACCOUNT NUMBER- 700-4121-121000 ANT- 134.97 DESC-KHOX/BUILDING SUPPLIES <br /> 29470 02/13/90 499970 01/31/9O 83.43 <br /> AiiirT NUMBER- 100-4260-121000 ANT- 53.43 DESC-KNOX LUMBER/CEILING TILE <br /> 29470 02/13/90 492234 01/29/90 68.1O 68' 10 <br /> A[FUNT HUMBER- 100-4270-160000 AMT- 68.10 DESC-KNOX LUMBER/SUPPLIES <br /> 29470 02/13/90 514888 01/17/90 276.00 276.O� <br /> ACCOUNT 'NUMBER- 700-4121-121000 AMT- 276.00 DESC-KNOX LUNBER/8UILDING SUPPLIES <br /> 29470 02/13/90 514428 01/18/90 136.00 136.O� <br /> ACCOUNT HUMBER- 700-4121-121000 AMT- 136.00 DESC-KNOX LUMBER/SUPPLIES <br /> 29470 02/13/90 514531 01/11/90 11.84 11.84 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 11.84 DESC-KNOX LUNGER/SUPPLIES <br /> 29470 02/13/90 514530 01/11/90 303.01 <br /> ACCOUNT NU�8ER- 700-4121-160000 AM7- 303.01 DESC-KNOX LUMBER/vLYWOOD <br /> VENDOR TOTAL 1446.06 <br />�55 LMCIT 29472 02/13/90 302315 01/31/90 16388.50 163S8.5� <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- DESC-LMCIT/SPEC MbLTI-PRL RENEWAL <br /> VENDOR TOTAL 16388.50 163S8.�� <br /> i45 LILLIE SURUSI.::*H NES 29473 02/13/90 35652 23.20 Z3.2O <br /> ACCOUNT HUN8E3- 100-2303-000970 AMF- 23.20 DESC-LILLI[/PUBLIC HEARING <br /> �EHDOR [OTAL 23.2O 23'2C <br />�OO LORENZ BUS SERVICE' 29474 02/12/90 900192 C1/2O/90 161.00 <br /> ACCOUNT' NUMBER- 250-4352 '160107 AMT- 161.00 DESC-LORENZ SUS 8ERVCE/SADA8DUT <br /> VENDOR TOT�L 161,OO 16� .CC <br /> 29475 02/13/90 0177 K 0175 01/ 9/90 <br /> A4�11INT AUMBER- 250-435':.-f.60020 AM�- 5.00 ;ESC-' 8PA/HYSCA- CO�F�REKCE <br /> �� <br />