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IGE 5 <br />ACCOUNTS PAYABLE CHECK REOISIER <br />'-CIO-01 <br />MOUNDS VIEW <br />HDOR <br />CHECK. <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />VENDOR TOTAL 112.95 <br />112.95 <br />085 GOPHER WELDING <br />SUPPLY* 26467 <br />12/28/08 <br />6465910 12/06/8B 2042.70 <br />2042.70 <br />ACCOUNT NUMBER- <br />700-4121-125000 <br />AMT- <br />1950.00 DESC-GOPHER WELDING/BANDSAW <br />ACCOUNT NUMBER- <br />730••4121-121000 <br />AMT- <br />92.70 DESC-GOPHER WELDING/SUPPLIES <br />VENDOR TOTAL 2042.70 <br />2042.70 <br />940 GOVERNMENT TRAINING <br />S* 26468 <br />12/28/88 <br />5130 11/29/8B 1100.00 <br />1100.00 <br />ACCOUNT NUMBER- <br />100-4120-369000 <br />AMT- <br />1100.00 DESC-GOV TRNG SERV/TRAINING 9/27/88 <br />26468 <br />12/28/88 <br />5131E 12/06/88 90.00 <br />90.00 <br />ACCOUNT NUMBER- <br />100-4200-363000 <br />AMT- <br />90.00 DESC-GOV TRNG SERV/PTAC COURSE <br />26468 <br />12/28/88 <br />5121E 12/06/BB 190.00 <br />190.00 <br />ACCOUNT NUMBER- <br />100-4200-363000 <br />AMT- <br />190.00 DESC-GOV TRNG SERV/PTAC COURSE <br />VENDOR TOTAL 1880.00 <br />1380.00 <br />755 W W GRAINGER INC 26469 <br />12/28/88 <br />496-041757-6 12/01/88 168.37 <br />169.97 <br />ACCOUNT NUMBER- <br />700-4121-121000 <br />AMT- <br />168.37 DESC-W W GRAINGER/CEILING FAN <br />26469 <br />12/28/88 <br />497-895314-1 12/01/88 112.3E <br />112.38 <br />ACCOUNT NUMBER- <br />700-4121-121000 <br />AMT- <br />112.38 PESC-W W GRAINGER/CEILINS FAN <br />26469 <br />12/22/88 <br />497-896797-6 12/08/08 236.36 <br />236.36 <br />ACCOUNT NUMBER- <br />700-4121-125000 <br />AMT- <br />236.36 DESC-W W GRAINGER/PAINT <br />VENDOR TOTAL 517.11 <br />517.11 <br />[10 IMPRESS <br />26470 <br />12/29/88 <br />0083097 11/30/88 18.50 <br />18.50 <br />ACCOUNT NUMBER- <br />100-4190-343000 <br />AMT- <br />18.50 DESC-IMPRESS/HAHKNER BUS CARDS <br />VENDOR TOTAL 18.50 <br />10.50 <br />Ci <br />100 INGMAN LABORATORIES, * 26471 <br />12/28/88 <br />12/28/88 40.80 <br />40.80 <br />ACCOUNT NUMBER- <br />700-4121-303000 <br />AMT- <br />40.80 DESC-INGMAN/ANALYSES <br />VENDOR TOTAL 40.80 <br />40.80 <br />;35 INSTY-PRINTS <br />26472 <br />12/26/BB <br />8986 11/07/BB 76.70 <br />76.70 <br />ACCOUNT NOMPER- <br />290-4121-160000 <br />AMT- <br />31.95 DESC-INSTY-PRINTS/PRINTING <br />ACCOUNT NUMBER- <br />100-41EO-343000 <br />AMT- <br />44.75 DESC-INSTY-PRINTS/V: H APPLICATIONS <br />VENDOR TOTAL 76.70 <br />76.70 <br />70 KNOX LUMBER COMPANY 26473 <br />12/2B/88 <br />PL573694 12/OB/88 245.67 <br />245.67 <br />ACCOUNT NUMBER- <br />100-4200-703000 <br />AMT- <br />245.67 DESC-KNOX/BUILDING SUPPLIES <br />VENDOR TOTAL 245.67 <br />245.67 <br />94 KRAMER 'TIRE COMPANY I* 26474 12/28/88 <br />37103 12/02/88 352.08 <br />352.08 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />352.08 DESC-KRAMER TIRE/TIRES <br />VENDOR TOTAL 352.08 <br />352.08 <br />DO LAKE PRINTING <br />26475 12/28/BB <br />27141 12/15/88 36.70 <br />36.70 <br />ACCOUNT NUMBER- <br />100-4200-343000 <br />AMT- <br />36.70 DESC-LAKE PRINTING/OFFENSE REPORTS <br />VENDOR TOTAL 36.70 <br />36.70 <br />15 LILLIE SURURBAN NEWS 26476 12/28/88 <br />12/'.2/BB 22.00 <br />22.00 <br />ACCOUNT NUMBER- 100-4350-020000 <br />AMT- <br />22.00 DESC-1'ILLIE NEWSPAPER/RINK ATfENDTS <br />