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GE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-CIO-01 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NO VENDOR NAME NUMBER DATE INVOICE HMAMOUNT DATE AMOUNT AMOUNT <br />COUNT NUMBER- 250-4352-160107 AMT- 634.50VENDOR DESC-C OFLSI.P/CommUNI50 OUTINGS 634.50 <br />624. <br />SPRING LAKE PARK. FIREk 26477 12/28/08 12/02/0p 160.50 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 160.50 DESC-SELP FIRE DEPf/INSPECTIONS <br />VENDOR TOTAL 160.50 <br />STATE TREASURER 26490 12/28/88 12/28/8B 22.5V <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 22.50 VENDOR TOTAL DEEC-ST OF MN/MN STATE CODE <br />SUPER CYCLE, INC 26499 12/28/88 60031 11/30/88 1692.00 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 1692.00 <br />DESC <br />VENDOR TOTAL CYCLE1692EOOER SERVICE <br />TE.LEDYNE POST 26500 12/28/8B 706911 12/OB/88 45.64 <br />ACCOUNT NUMBER- 100-4180-I60000 AMf- 45.64 VENDOR TOTADESC-TELEDYNE POST/SR64T PAPER <br />TEXGAS 26501 12/28/88 12/20/88 1069.62 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 1069.62VEHDDR TOTALS/FUEL1INVENTORY <br />JAMES T TOBIAS 26502 12/2B/88 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />d,rCOUNT NUMBER- 100-4120-363000 AMT- <br />C.COUNT NUMBER- 100-4120-363000 AMT- <br />12/28/88 40.00 <br />15.00 DESC-JAMES TOBIAS/NORTH STAR 10-21 <br />15.00 DESC-JAMES TOBIAS/NORTH STAR 12-09 <br />10.00 DESC-JAMES TOBIAS/MINN CHAPTER 12-6 <br />VENDOR TOTAL 40.00 <br />TOLL COMPANY 26503 12/28/88 079985 12/02/8B 59.80 <br />ACCOUNT NUMBER- 730-4121-354000 AMT- 59.88VENDORDESC TOTALGAUGE CA5LE88 CLAMPS <br />TOOL WAREHOUSE 26504 12/28/88 54490 12/12/88 213.54 ` <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 213.54 VENDOR TOTAL WAREHOUSF/S54DER <br />160.50 <br />160.50 <br />22.50 <br />22.50 <br />1692.00 <br />1692.00 <br />45.64 <br />45.64 <br />1069.62 <br />1069.62 <br />40.00 <br />40.00 <br />59.98 <br />59.88 <br />213.54 <br />213.54 <br />TRACY OIL COMPANY, IN* 26505 <br />12/28/88 <br />19702 <br />11/30/88 7073.21 2073.21 <br />OIL/F2073?2VENTORY <br />ACCOUNT <br />NUMBER- <br />100-1260-000000 <br />AMT- <br />2073.21 VENDOR <br />TOTAL 2073.21 <br />U S VEST <br />26506 <br />12/28/88 <br />12/28/BB 961.69 961.69 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4120-160652 <br />AMT- <br />AMT- <br />10.54 <br />5i3.03 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />100-4190-310000 <br />AMT- <br />60.24 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4360-310000 <br />AMT- <br />50.39 <br />U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUTIBER- <br />100-g360-310000 <br />AMT- <br />39 <br />DESC <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-3100DO <br />100-4360-310000 <br />AMT- <br />AMT- <br />.39 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4360-310000 <br />AMT- <br />39.26 <br />DESC-U S WEST/COMMUNICATIONS <br />