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5 , <br />ACCOUNTS PAYABLE CHECK REGISTER <br />0-01 <br />MOUNDS VIEW <br />R <br />CHECK <br />CHL'K <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT T <br />® <br />VENDOR TOTAL 26.35 <br />26.35 <br />FEED -RITE CONTROLS IN* 27082 <br />03/28/39 <br />110408 03/O8/89 13/6.98 <br />1376.98 <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />CHEMICALS <br />1376•98VENDOR FEED -RITE COTorAL <br />1376.98 <br />NTROLS <br />FAIRCON SERVICE <br />27083 <br />03/28/89 <br />5-598 03/13/89 48.00 <br />48-00 <br />ACCOUNT <br />NUMBER- <br />100-4190-511000 <br />AMT- <br />48.00 OESC-FAIRCON/lH6P AIR COMPRESSOR <br />48.00 <br />VENDOR TOTAL 48.00 <br />FLEXIBLE PIPE TOOL CO* 21084 <br />03/2B,89 <br />2638 02/28/89 517.00 <br />517.00TO051?AOOS-ROOT CUTTR <br />517.00 <br />ACCOUNT <br />NUMBER- <br />730-4121-160000 <br />AMT- <br />VENDOR f TALBLE <br />517.00 <br />THE FORMS GROUP <br />27085 <br />03/28/39 <br />A66997 03/07/89 75.01 <br />75.01 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />75.01GROUP/RIBBONS <br />75.01 <br />VLNOOR TOTAL .01 <br />ROGER <br />L FREDSALL <br />INC. 27086 <br />03/28/09 <br />1989 03/09/89 37.16 <br />37.16 <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />37.16 DESC-ROGER L FREDSALL/PARTS <br />52.94 <br />27086 <br />03/20/89 <br />1790 03/02/69 52.94 <br />ACCOUNT <br />NUMBER- <br />100-4270-160000 <br />AMT- <br />52.94ER L FREDS90Li0ARTS <br />90.10 <br />VENDOR fO <br />GOODIN <br />COMPANY <br />27087 <br />03/28/99 <br />252240-1 03/09/89 132.47 <br />132.47 <br />A UHT <br />NUMBER- <br />100-4190-121000 <br />AMT- <br />132.47 DESC-GOODIN CO/SUPPLIES <br />132.47 <br />i <br />VENDOR TOTAL 132.47 <br />GOPHER <br />STATE ONE -CALL< 27088 <br />03/28/89 <br />289197 03/04/8.7 86.95 <br />STATE ONE95ALL/FEBRUARY <br />86.95 <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />86.95'cNESCC-GOPDOR AHER <br />86.95 <br />W W GRAINGER IHC 27069 <br />03.'28/89 <br />497-815061-5 03/09/87 72.00 <br />72.00 <br />ACCOUNT <br />NUMBER- <br />100-4121-127089 <br />69.84 <br />03/28/89 <br />497-814467-2C031071889fNGER/69.84RIES <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />69.04 DESC-W W GRAINGER/BATERIES <br />96.46 <br />96.46 <br />27089 <br />03/28/97 <br />497-815027-6 03/09/89 <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />AMT- <br />96.46VENDOR <br />238.30 <br />T'OTALRAINGER238M30IFIER <br />HARMONGLASS <br />27090 <br />03/28/39 <br />1189400 02/24/8" 146.82 <br />146.82 <br />ACCOUNT <br />NUMBER- <br />100-4260-123000 <br />AMT- <br />GLASS/SAFETY SHEET-465 <br />146•d2VENOGR <br />146.82 <br />fJRAON <br />INGMAN <br />LABORATORIES, * 27091 <br />03/28/89 <br />02/22/89 40.00 <br />LABS/AAAALYYSOIS <br />40.80VENUGH <br />40.80 <br />ACCOUNT <br />NUMJF.R- <br />700-4121-303000 <br />AMT- <br />TOTALN <br />40.80 <br />INSTY-PRINTS <br />27092 <br />03/28/89 <br />9995 02/24/39 311.53 <br />311.53 <br />ACCOUNT <br />NUMBER- <br />290-9121-343000 <br />AMT- <br />311.53 DESC-INSTY-PRINTS/PRINTING <br />