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E1 <br />NO VENDOR NAME <br />n <br />431' .iRCON SERVICE <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DALE INVOICE NMBR DATE CHECK <br />AMOUNT AMOUNT AMOUNT <br />20675 10/10/89 C-065 10/01/87 225.00 <br />100-4190-513000 AMT- 225.00 DESC-FAIRCON/MAINTENANCE <br />VENDOR TOTAL 225.00 <br />ROGER L FREDSALL INC. 28676 10/10/69 2663 09/21/89 22.01 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 22.01 DESC-ROGER FREDSALL/SUPPLIES <br />VENDOR 'TOTAL 22.01 <br />STEVEN GERINGER 28677 10/10/89 10/03/89 <br />25.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC-STEVEN GERINGER/AOV FIRST AID <br />VENDOR TOTAL 25.00 <br />70 GOPHER OIL COMPANY 28678 10/10/89 381440 09/14/99 258.15 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 258.15 DESC-GOPHER OIL CO/CHEMICALS <br />VENDOR TOTAL 258.15 <br />10 GOVERNMENT TRAINING Sr. 20679 10/10/89 6350 09/18/89 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 50.00 DESC-GTS/RAMACHER-FTACOCOURSE <br />28679 10/10/39 6349 09/18/89 50.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 50.00 DESC-GTS/MICHNA-PfAC COURSE <br />28679 10/10/89 10/03/89 35.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 35.00 DESC-GTS/BLDO CODE SEMINAR-TOBIAS <br />VENDOR TOTAL 135.00 <br />i W W GRAIHGER INC 28680 10/10/89 497-844612-0 09/19/89 9.21 <br />A^'OUNT NUMBER- 100-4300-123000 AMT- 9.21 DESC-GkAINGER/SAFETY SHIELD <br />VENDOR TOTAL 9.21 <br />HOLMES 3 GRAVEN 28681 10/10/87 25039 09/13/89 802.75 <br />ACCOUNT NUMBER- 100-2303-000941 AMT- 802.75 DESC-HOLMES 8 GRAVEN/MV BUS. PK. SO <br />VENDOR TOTAL 802.75 <br />0 INGMAN LABORATORIES. x 28682 10/10/89 10/03/89 40.80 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 40.80 DESC-INGMAN LAB/ANALYSES <br />VE1460R TOTAL 40.80 <br />i INSTY-PRINTS 28683 10/10/89 12378 09/28/89 182.00 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 182.00 DESC-iNSfY-PRINTS/COPIES <br />VENDOR TOTAL 182.00 <br />0 JERRY JOHNSON 23684 10/10/89 10/03/89 25.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC-JERKY JOIINSON/ADV FIRST AID <br />VENDOR TOTAL 25.00 <br />JOHNSON READY -MIX 20685 10/10/89 09/26/89 215.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 10/.50 OESC-JOHNSON READY-MIX/CONCRETE <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 107.50 DESC-JOHNSON PEADY-MIX/CONCRETE <br />VENDOR TOTAL 215.00 <br />LEAGUE OF MINNESOIA Cx 28686 10/10/39 98 10/03/89 <^96.00 <br />C <br />225.00 <br />225.00 <br />22.01 <br />2'2.01 <br />25.00 <br />25.00 <br />258.15 <br />253.12 <br />50.00 <br />50.00 <br />35.0E <br />135.0i <br />9.21 <br />9.21 <br />802.75 <br />802.7; <br />40.8( <br />40.8E <br />182.0E <br />182.00 <br />25.0E <br />25.OG <br />215.00 <br />215.0: <br />296.0. <br />