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7 <br />-01 ACCOUNIS PAYABLE CHECK REGISTER <br />CHECK CHECK. INVOICE <br />VIED <br />VENDOR NAME CHECK <br />DATE INVOICE INVOICE DISCOUNT CHECK <br />INVOICE Ni1FR DATE AMOUNT AMOUNT AMOUNT <br />J <br />INsrY-PRINTS <br />ACCOUNT NUMBER- <br />VENDOR TOTAL 40.80 <br />28;93 08/29/89 11769 081013/99 69.80 <br />100-4180-343000 AMT- 68.00 DESC-INSTY-PRINTS/BLDG DEPT FORMS <br />V'E'NDOR TOTAL 68,An <br />' JOHNSON READY -MIX 28394 08/29/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT_ <br />40.80 <br />68.80 <br />68.80 <br />08/15/89 204.25 204.25 <br />204.25 DESC-JOHNSON P.EADY-MLX/CONCRETE <br />VENDOR 101AL 204 2 <br />30 LAYNE MINNESOTA CGMPAa 28395 . S <br />Od/29/89 <br />204.25 <br />ACCOUNT NUMBER- 700-4121-123000 <br />10969 0?/28/89 21.51 AM1- <br />21.51 DLSC-LAYNE MINN CO/BALL VALVE <br />21.51 <br />VENI:OR rarAL 21.51 <br />45 LILLIE SUBURBAN NEWS 2 08AN9/99 31260 07/31/89234.7,5 <br />ACCOUNT NUMBER- <br />21.51 <br />250-4$3-160213 234./5 DESC-LILLIE SUB 4rWS/TSEArER <br />234.75 <br />FLYERS <br />VENDOR TOTAL 234.75 <br />60 KELV LINDDUIST 28397 Ud/49/89 <br />234.75 <br />ACCOUNT NUMBER- 2 0-4- Od/2'z/89 24.4 <br />` 354-160260 At I- 24.48 DESC-KELLY <br />24.48 <br />LINDOUIST/MILEAGE <br />VENDOR IOFAL 24.48 <br />00 MIOC, LTD <br />24.49 <br />, <br />ACCOUNT NUMBER- 2)5- `8398 09/29/89 005365 07/31/89 61.60 <br />4451-121000 <br />AMT- 61.60 DES <br />yC-MIDC, LTD/IRRIUAfLC;9 "ATL <br />61.60 <br />rr'°)VENDOR TOTAL 61.60 <br />20 M7�DISTRIEUTING CO o <br />283.9 08%29/69 716073 08/08/89 <br />ACCOUNT NUMBER- 100-4260-123000 20.87 <br />61.60 <br />AM1- 20.87 DESC-Mil DISTRIBUTING/MIG. PLATE <br />20.87 <br />VENDOR TOTAL 20.87 <br />75 MENARDS <br />20.87 <br />ACCCUtiT 4UMBEr^^,- i50-4353-16021? 09pMT/E9 6fa;01 03/22/89 <br />c <br />1/6 D_SL "EIJFRLS/•SL'PPL13SY1 <br />23400 08/29/89 56522/63351 07127/8Y <br />ACCOUNT NUMBER- <br />3.91 <br />2'0_ 113.Y5 <br />-- ar:5c: 1?02.3 AMT- 113.25 L'EsC-DFRAPLS/ECPPLIEd <br />113.25 <br />THEATER <br />ACCOUNT NUMBER- c,_•-•c•_ yE^00 08/29/39 08/22/39 u) 0__. AMT- J9.08- <br />99.08_ „ LS <br />DESC-,f.NAP�y1CkEDti <br />59.08- <br />VENDOR TOTAL 58.08 <br />rn Me-fk0 +ASTE CON(RLL pa , , <br />2da0- )8//89 <br />58.08 <br />Od/01/s9 39302.98 <br />ACCOUNT NUMBER- 730-•112h-323000 AFT_ 3Y+02.98 DISC-MWCC/SEFTEMRER <br />930:.98 <br />SEUER CHARGES <br />V0LC'R iOfAL <br />39302.98 <br />5 MIDWAY INDUSTRIAL SL'r* 2 , <br />840` 09'IT- 100152 <br />39302.9E <br />ACCGU4T 4UMBER- /0 ,-1 08/±1/69 8..80E <br />0--112. 60000 rMi- Bi.80 LEsC <br />85.80 <br />1:Dt1A'! I• <br />,JD SUP/IiU,.e <br />VEND;Jk TnIAL <br />MID'rEST ASPHALT COPPax. r-• O8 u• c0204449 <br />^d4" <br />ACCOUNT NUNRER_ 07/_9/S9 <br />•90 <br />27 2245.12 <br />100-a. 0-1.4000 An 2249.12 D'cSC•MIRUEST ASPHALT'/ASr^^HALT <br />, <br />uA:1- <br />rAT'L <br />ACCOUNT NUr?Ep,_ ,dJC^ 0 1:9189 02UaS7 )f •:a;y9 /94.03 <br />D0-4270-124010 <br />AMT- 794.03 DESC-MIO7E3T ASPHALT/ASPY.AL7 <br />0 <br />, <br />