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9 <br />ACCOUNIS PAYABLE CHECK REUISTER <br />10-01 <br />MOU40S VIEW <br />OR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK. <br />VENDOR <br />NAME <br />NUMBER <br />,DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />0 <br />LAKE PARK FIRE* 27399 <br />05/09/89 <br />04/20/89 239.51 <br />239.51 . <br />WNG <br />A UNT <br />NUMBER- <br />100-4210-590000 <br />AMT- <br />2S9.51 C!ESC-SPRING LAKE FIRE DEPT <br />27399 <br />05/09/89 <br />04/14/89 11411.50 <br />11411.50 <br />ACCOUNT <br />NUMBER- <br />100-4210-390000 <br />AMf- <br />11411.50 DESC-SLP FIRE/SL"PTEMBER <br />VENDOR TOTAL 11651.01 <br />11651.01 <br />) STATE <br />OF MINNE3017A 27400 <br />05/09/E9 <br />OSE902609 03/31/89 102.50 <br />102.50 <br />ACCOUNT <br />NUMBER- <br />100-4120-303000 <br />ANT- <br />102.50 UESC-ST OF MINN/MICRO <br />VENDOR TOTAL 102.50 <br />102.50 <br />) SYSTEMS SUPPLY <br />1NC. 27401 <br />05/09/89 <br />040625 - 04/13/89 28.58 <br />28.53 <br />ACCOUNT <br />NUMBER'- <br />100-4190-114000 <br />AMI- <br />28.50 DESC-SfSt'ET1S SUP'P0 INC/DISKET(ES <br />VENDOR TOTAL 28.58 <br />28.5c <br />5 TEXGAS <br />27402 <br />05/09/89 <br />005566 04/26/S9 23.00 <br />23.00 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AM[- <br />23.00 UESC-1EXGAS/SUPPLIES <br />iENCGR fafAL 23.00 <br />2s.dv <br />) TOOL WAREHOUSE <br />27403 <br />05/09/87 <br />55`.06 04/14/89 185.37 <br />185'•7 <br />ACCOUNT <br />NUMB'- <br />100-4260-00000 <br />AMf- <br />185.37 DESC-1'001- !WAREHOUSE/SUPPLIES <br />VENDOR TOTAL 185.27 <br />TUUER ASPHALT. <br />INC 27404 <br />05/09/89 <br />9612 04/05/89 501.70 <br />501.70 <br />ACCOUNT <br />NUMBER- <br />100-4270-124000 <br />Alf- <br />501.,10 DESC-TL'UER ASPHAL) /UP" MIX <br />JE4C'GR iorAL 501.70 <br />501.7') <br />)["jN CITY TESTING <br />27405 <br />05/09/89 <br />4142 88-190E 04/19.'89 178.47 <br />118.47 <br />A. OUNT <br />NUMBER- <br />100-4160-303000 <br />AMT- <br />178.47 CESC-TWTN CITY I'FSrING/EXAM PIPE <br />VENDOR TOTAL 178.47 <br />178.47 <br />U S WEST <br />21406 <br />0aiO9.'v9 <br />05702!89 31/.80 <br />81/.30 <br />ACCOUNT <br />NUMBER- <br />100-4190-30000 <br />AMT- <br />817.80 DESC-U S WEST/COMMUNICATION <br />VENDOR TOTAL 81/.80 <br />817.00 <br />UNITED <br />SUPPLY CCRPORA�( <br />27107 <br />0`.709/3' <br />84918 04/24/39 170.00 <br />170.C•0 <br />ACCOUNT <br />NUMBER- <br />100-4260-1600:0 <br />Alf- <br />170.00 L'ESC-UMIfED SUPPLY CORP/E0JIPAEYT <br />VENDOR 10TAL 170.00 <br />170.G <br />UNIfOG <br />RENTALS <br />SYSTEM 27408 <br />05/09/59 <br />042589 04/23/:1? 93.08 <br />'3•)S <br />ACCOUNT <br />NUMBER- <br />100-4270-24000.0 <br />AMT- <br />(?3.OS PESC-UNITCO/UNIFORMS <br />04/21/39 84.18 <br />ACCOUNT <br />)IUi"OF.R- <br />700-4121•-240", :% <br />AMY- <br />84.13 DESC-UNT!0.661UNIFORMS <br />.7-,)4 <br />O`/O?iSc <br />47; ..; . 04 +4:'.i9 28.00 <br />4CCOUNT <br />N!JI1BER- <br />100-12.56-y`i•`,`,I.:,) <br />AMT- <br />SP.:: UESC-UNITCO/IOUE'.S <br />J <br />ACCOUNT <br />NUMBER- <br />100-4'360-240;^O <br />All I- <br />;1 .9? UESC-UDI1T0:/URIFORMS <br />184tCR !OTAL SZ50.116 <br />6F.O.c6 <br />VAN - !) <br />LTT£ <br />2740? <br />•1�ino!oo <br />-o.)a 1fl 07!2$.!4c: •,j�.�^ <br />:'1+."- <br />ACLOU4f <br />4L75ct- <br />7^.0-47...-121050 <br />ANT- <br />1:9.92 C't::C•V?:4•J-__1r:.�: F'L.cS <br />