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ACCOUNTS PAYABLE CHECK REGISTER <br />16 <br />MOUNDS VIEW DISCOUNT <br />INVOICE INVOICE <br />CHECK <br />0-01 <br />CHECK CHECK <br />DATE AMOUNT AMOUNTAMOUNT <br />R <br />NUMBER <br />DATE INVOICE <br />Ni1BR <br />VENDOR NAME <br />07/10/89 11411.50 <br />11411.50 <br />NG LAKE PARK <br />FIP.E x 29103 07/25/89 <br />Ai17- 11411.5U UE3C"RING LAKE PARY. fIR[/OECEi18Ek <br />11411.50 <br />A NT NUMBER- <br />100-4210- 90000 <br />VENDOR TOTAL 11411.50 <br />202.89 <br />I SPRING LAKE PARK <br />LUMBx 29104 0//'25/99 <br />0!/10/99 202.99 <br />202.89 SC -SPRING LAKE 2U2Y,89UMBER/SUFPL <br />202.39 <br />ACCOUNT NUMBER- <br />SOU-4360-1�1000 <br />AMT- <br />VENDOR TOTAL <br />eO <br />8.89 <br />TELEDYNE POST <br />28105 07/25/89 77962f <br />Ob/28/ts e•14 <br />U.87 DESC-TOTAL E POSE/re[a9 'AF k <br />8.89 <br />ACCOUNT NUMBER- <br />100-416U-160000 <br />AMT- <br />VENDOR TOTAL <br />06/29/07 123.60 <br />123.60 <br />5 TEXGAS <br />28106 0J/25/39 <br />AMT- U123.6 <br />31 <br />123.60 PESC-TEXGAS/PAkTS1�3.60 <br />11_3.60 <br />ACCOUNT NUMBER- <br />�� <br />100-4 60-1 000 <br />VENDOR TOTAL <br />10.40 <br />07/13/99 g STRIP <br />28107 07/2 /99 0710.4 CO/T•AINf10A40ER <br />10.4U <br />5 TOLL COMPANY <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />10.40 DESC-POLL <br />VENDOR TOTAL <br />10.40 <br />U7/lO/39 260.39 <br />260.39 <br />U S WEST <br />281U8 07/25/89 <br />73.60 DESC-U S WEST/COMMUNICATION <br />0 <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AM1- <br />61.95 D ESC U 5 WEST/COi111UN[CATIUN <br />ACCOUNT NUMBER- <br />/30-4121-310000 <br />AMT- <br />11.60 DESC-U S WEST /COMMUNICA7ION <br />ACCOUNT NUMBER- <br />730-4121-310000 <br />A M1- <br />11.60 DESC-U S WEST/C011MI1NICAfION <br />ACCOUNT HURBER- <br />740-4121-310000 <br />AMT" <br />11.60 DESC-U S WEST/COMMUNICATION <br />NT NUMBER- <br />UNT <br />700-4121-310000 <br />AMT- <br />11.60 DESC-U S WEST'/COMMUNICATION <br />NUMBER- <br />lCeNUHT <br />700-41.'.1-'310000 <br />AMT- <br />11.60 DESC-U 5 WEST /COMMUtIICAIION <br />NUMBER- <br />700-4121-310000 <br />Aryl_ <br />18.14 DESC-U S WEST/COMMUNICATION <br />ACCOUNT NUMBER- <br />100-4360-S10000 <br />I9,50 OE5C-I S WEST/COMMUNICATION <br />ACCOUNT NUMBER.- <br />I00-4I90-310000 <br />Aryl_ <br />11.60 DESO•U S WEST/COi1MUNTCAI'fON <br />ACCOUNT NUMBER- <br />100-4121-310000 <br />11.60 DESC-U S WEST/COMNUNICA1ION <br />260.37 <br />ACCOUNT NUMBER- <br />700-4121-310000 <br />pM7- <br />VENDOR TOTAL 260.39 <br />RENTALS <br />SYSTEM 28110 <br />07/25/39 <br />87.50 <br />283274371OESC UHITOO/UNIFORi1 RENTAL <br />97.58 <br />87.39 <br />00 UNITOG <br />ACCOUNT NUMBER- <br />730-4121-240000 <br />RMT- <br />07/25/99 <br />8J.` 87.39 <br />2882739�0UESCOUNItUU�UNIFRom <br />29110 <br />RENTAL <br />174.97 <br />ACCOUNT NUMBER- <br />100-4360-240000 <br />AITf <br />VENDOR TOTAL 1/4.9i <br />07/18/39 /.26 <br />7.26 <br />VIKING CHEVROLET 28111 <br />„- <br />0/.1:/39 <br />144641 <br />7.26 DESC-VIY,ING LHEV/V-BELT G3 <br />30.33 <br />,00 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />28111 <br />AM1_ <br />07/25/89 <br />144630 07118.89 30.33 <br />CHLV/BEL1S L HTR PKU <br />ACCOUNT NUMBER- <br />100-4260-127000 <br />AM <br />30.83 DESC-VIKING <br />VENDOR TOTAL 40.09 <br />3U.09 <br />ItILUSTRIAL <br />SUPS 29112 <br />07/25/89 <br />11:61291-01 06/t°/89 221.10 <br />DESK-IOIALk tND/fRIt1T10 <br />221.IV <br />2-,1.10 <br />$50 WARNER <br />ACCOUNT NUMBER- <br />100-4360-6II000 <br />AMT- <br />221.1p <br />VENDOR IUTAL <br />n <br />