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8E 10 <br />-C10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />NDOR <br />MOUNDS VIEW <br />NO VENDOR NAME CHECK CHECK <br />NUMBER <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />DATE <br />1680 <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />Ai10UNT <br />14!INi NUMBER- lO0-4260-122000 AMI- <br />�. <br />74.32 MSC-NORTHSiAR AUTO/CAP, SUPPLIES <br />VENDOR rorAL /;.32 <br />74.32 <br />DONALD PAULEY 27284 44/25/89 04/19/99 140.54 ACCOL'4T NUMBER- <br />140.54 <br />100-4120-390000 AMT- <br />140.54 L E c c <br />ESC-DON PAUL.f/_.SPEHSE.. <br />VENDOR TOTAL 140.54 <br />140.5, <br />681 DONALD PAULEY 27285 04/c5i59 <br />Vag <br />04/19ra9 9.a6 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br />9, S6 DESC-D,,.r <br />v.46 <br />VENDOR TOTAL 9.46 <br />9,46 <br />I672 PITTMAN AND SON. INC. 27286 04/25/89 32989 04/19/89 1120.00 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- <br />1120.00 DESC-PiiTMAt4 AND SON/HYDRANT D1FFU8 <br />3120.d0 <br />VENDOR TOTAL 1120.00 <br />1120.00 <br />000 PLETSCHERS' INC 27267 04/25/:39 04/19/B9 's5.50 <br />ACCOUNT NUMBER- 100-4110-39P.+000 AMT- <br />:5, ES <br />v 50 L�aC-PLEISCHEk'S /APPaECIATION DIN;{E <br />5. 0 <br />g 5 <br />VENDOR TOTAL 35.50 <br />35.50 <br />P50 FOST PUBLICATIORS 27238 04l25/39 <br />236^1.5 04/19/89 124.20 <br />ArCdIJNT NU+MBER- 100-412•,-342'000 AMT- <br />124.24 L•ESC-POST FUELiCA'iIONS/AD FOR hECEP <br />124.?.^ <br />:1ENOOR TOTAL i24.20 <br />12.1.2G - <br />'65 PRC•EX PHOTO SYSTEI 27269 da/^5iE° <br />21453 0471v,'39 6.66 <br />ACCOUNT NUi18ER- 100-40`0-34304G AMT- <br />6.6o i'ESC-PRUEX PHOTO <br />6,56 <br />27259 0-1125, 3s <br />A1Ni NUMBER- 100-;35d :3434GG AMT- <br />21436 04/19:69 .80 <br />�^ <br />.CO DESC-PRUEX PHOTO <br />VENDOR TOTAL 7.46 <br />7.46 <br />30 RENT ALL MINyESOTA ^7290 04/£5/G9 <br />32429 04/19/8? 34.92 <br />ACCOUNT NUMBER- 140--270-16000E AMI•- <br />o c _ <br />34..8 V-SC-P.ENI AL_ M„• <br />3 uc <br />4••" <br />?,`:90 04/25/89 <br />.SDi"A <br />346B2 04/L9.'59 34.8U <br />ACCOUNT NUMBER- 14-a?bi-a41G00 AMI'- <br />S•_ <br />S .30 Dc'sL RENT ALL M:";>;=SiJTA <br />8a.6'- <br />2iY90 04/£5/85 <br />?SS92 04/iS:59 50.3g <br />ACCOUNT NUP.SER- 340-;?...0-4Gi0:)G A"I- <br />S 0.99 DISC-RErt? ALL':,•.-SOTA <br />VcWSdR 'DTAL 170.66 <br />0 PAM ROSE 27291 Oai25:S9 <br />04/19139 7:;.00 <br />ACCOUNT NIJMSER- 100-4190.020000 ANT- <br />7`.0 c'c •_ <br />.+ 0 D�.L r=M cnc� <br />7� , <br />5.0. <br />VENDOR TdiAL 75.00 <br />7".06 <br />J ROYAL CROWN 27^92)ai-_ii39 <br />04.'1S'3'3 75.60 <br />ACCOUNT NUMBER- 14r, 91;_Or,Crvv a'I- <br />7 .50 DeSC-R+]`'=L G:'O';d!FC? MACHirIE <br />72.60 <br />VE4LOR i.;-4t. i5.•50 <br />RYDER STUDE"r T AN4P_ '^_? Gai 2`,'3� 770. 0 <br />4/'_?_9261.d0 <br />r,D0 <br />ACCCUNT `lU rek- ^s4-_ 1 T- '61�L <br />- ".' -..^0 :.t ESC-nijp.. _.oLtrl? TR�L,.S%CDJIC CENT <br />261.., <br />VtrID9F.' TI;!4L ':5_.00' <br />25L4r. <br />SAFE-T-c! PF,. CF "I:-E <br />