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4 <br />NO �VEENDOR NAME <br />3900I, 3PH1N <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER i <br />MOUNDS VIEW <br />CHECK CHECK. INVOICE INVOICE DISCOUNT CHECK <br />NUMBER 'DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />27355 05/09/89 176533 04/19/89 359.60 <br />100-4190-020000 AMT- 359.60 DESC-DOLPHIN/fEMPURARY HELP <br />27355 05/09/09 176868 04/26/89 359.60 <br />I00-4190-020000 AMT- 359.60 DESC-DOLPHIN/TEMPORARY YELP <br />VENDOR 101AL 719.20 <br />4600 ELK RIVER CONCRETE PR* 27356 05/09/69 02463 04/21/89 1110.14 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 1110.14 DESC-ELK. RIVER CONCRETE/SUPPLIES <br />VENDOR TOTAL 1110.14 <br />0 FLAGHUUSE INC- 27357 05/09/87 05081710I4 04/14/89 215.99 <br />ACCOUNT NUMBER- 250-4353-160207 AMf- 215.99 DESC-FLAGHUUSE INC/GAMES <br />VENDOR 10TAL 2IN 99 <br />ROGER L FREDSALL ENC. 27858 05/09/89 1080 04/2//89 14.40 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 14.40 DESC-ROGER FREDSALL/PARTS <br />27308 05/09/89 679 04/13/89 31.60 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 31.60 DESC-ROGER. FREDSALL/PAk18 <br />VENDOR IOFAL 46.00 <br />GOODIN COMPANY 0$59 05/09/67 266102-1 04/24/89 285.40 <br />ACCOUNT NU^IPER- 100-4360-70SC00 AMf- ZSS.40 DOSC-GCUDIN CO/SUPPLIES <br />VENDOR TOTAL 285.40 <br />80 GOP01 STATE ONE-CALLI 2/360 o5io G9 09203 04/05/69 0450 <br />AP"AUNT NUMBER- &0-410-160000 ANT- 0-75 DESC-OOFNER STATE ONE-CALL/MARCH <br />d_.UNT NUMBER- 720-4121-160000 AMT- 63.75 DESC-GGPHER STATE ONE-CALL/MARCH <br />VENDOR 10TAL 127.50 <br />i5 W W ERAINUER INC 272h 05/09/89 491-822312-3 04/11/89 30.46 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 30.46 DESC-W W GRAINGERiSUPPLIES <br />21361 05/0909 49/-82168/-9 04/12/89 2/.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMI- 27.00 DESC-W W GRAINGER/PAINT-GLOSS BLACK <br />27361 05/01/59 497-820315-8 04/0089 19.97 <br />ACCOUNT HUMBER- 70G-4121-123000 AMI- 19.77 DESC-W W GRAINIFX/SUPPLIEf.• <br />27361 0/09189 497-321968-3 04/13/89 40.69 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 45.69 DESC-W W GRAINGER/SUPPLIES <br />VENDGR rufAL 123.12 <br />> HOME SAFETY EQUIPSNNTT 2?362 05/09/99 424013 04/13/89 105.95 <br />ACCOUNT NUMBER- l00-42vv 160000 Aar- 105.'i5 Di"KC0 QrEry iGUIP/BAL407 <br />VENDOR 1DiAL 105.95 <br />40RA'.LIC PECI.AL'f: ?% 0363 05/02/19 090889 04/12/39 49.40 <br />ACCOUNT NUMBER: 100-4260-12300 AMI- 49.40 DESC-HYVRAULIC SPEC. CO./HOSES <br />ZQ0 0500S9 087 •22 12/23/G3 17.90 <br />ACCOUNT NUMBER- 100-4260-123050 Arr- 17.90 DESC-0 0AULIC SPEC CO/NOSES <br />6ENLCR f9fAL 6!.30 <br />0C^ IA: SPCRT : SCREEN 2104 01/0918' 0701/ ]? 30005 <br />>- <br />359.60 <br />359.60 <br />719.20 <br />1110.14 <br />1110.14 , <br />215.'99 <br />215.99 <br />14.40 <br />31.60 <br />46.00 <br />285.40 <br />285.40 <br />12; &j <br />127.50 <br />30.46 <br />.!.co <br />19.o r <br />45.65 <br />123.12 <br />105.95 <br />10.`..0 <br />49.4': <br />1/.97 <br />6/.30 <br />3 i09., 41. <br />