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PAGE 6 ACCOUNTS PAYABLE CHECK RL'GISTER <br />i <br />AP-CIO-01 MOUNDS VIEW <br />VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT ' <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />23726 10/13/87 00000067 <br />0 0067DESC-09/26/07 COPY ALES/COP46.85 <br />ACCOUNT NUMBER-100-4190-L2000 AMT- Y PAPER <br />VENDOR TU)AL 244.6U <br />C6025 COTTENS INC 23727 10/13/87 S-774792 09/21/87 44.40 <br />ACCOUNT NUMBER-100-4260-1220007 44.40 <br />30/8% <br />DESC 09T/SUPPLIES <br />310/13/87 506 <br />ACCOUNT NUMBER-100-4260-122000 AMT- 38.06 DESC-COTTEN'S/SUPPLIES ' <br />VENDOR TOTAL 82.46 <br />C9700 CY'S MENS WEAR 23728 10/13/87 30603 09/16/87 61.80 <br />ACCOUNT NUMBER-100-4200-24000008 10/13/87 361.80 DESC-09/09 87IS FORM/UMIBFORMS <br />2372.20 <br />ACCOUNT NUMBER-100-4200-24WW AMT- 98.20 VEE CTOTALYIS NIFORM/UNNIIF 1.XIM <br />D0700 DAVIES WATER EQUIPMENR 23729 <br />10/13/87 <br />9094 <br />4 <br />09/16/67 430.41 <br />DESC DAVIESWATER MOVE HYDRNT <br />ACCOUNT MJMBER-700-4120-1223000y <br />10/13/87 <br />B30.41 <br />TQU! <br />53.06 <br />ACCOUNT NUMBER-475-4121-121003 <br />AMT- <br />153.06 <br />TUVIES WATER <br />EQUIPP/SUPPLIES <br />VEAL TAL <br />583.47 <br />F5935 FOUR BY FOUR 23730 <br />10/13/87 <br />093153 <br />17.S0 <br />09/18/87 <br />FUAt/SU17� <br />17.50 <br />S <br />ACCOUNT NUMBER-100-42LO-5130DO <br />AMT- <br />VENDOR ORAL <br />.50 <br />G0545 GAI.LAGHER5 SERVICE IN* 23731 10/13/87 257495 09/30/87 58.00 <br />ACCOLiVT NUMBER-255-4121-353000 AMT- 5B.00 VEEt GTUTAALFER'S SER588.00 LLECTIINN <br />GZ100 GENERATOR SPECIALTY CO 23732 10/13/87 Bbi9 09/02/87 55.00 <br />ACCOUNT NUMBER-100-4260-122000 AMT- 55.00 VENDOREGTOTRATOR `�'1`f.55LTTYY/SUPPLIES <br />G2155 GESTETNER CORPORATION 23733 10/13/87 909416 09/29/87 88. <br />90 <br />ACCOUNT NUMBER-100-4350-113000 AMT- g0 VENNDORGTOTALNER C11RP88.90 IES <br />G5874 GOPHER SIGN CO. 23734 10/13/07 874510 09/21/87 1353.00 <br />ACCOUNT NUMBER-100-4270-124000 AMT- 1353.00 VENOURGTOTAL SIGN CO/STONAME PLATES <br />1353. <br />67 <br />G6755 GRAINGER INC <br />-4120-16C0005 I579 <br />AMT- <br />430.00DESC-WWI <br />ACCOUNTGRAINGER/SUPPLIES <br />VENDOR TOTAL 30.00 <br />H2000 HENNEPIN CTY CHIEFS 00 23736 10/13/87 55B7 09/28/07 95.00 <br />ACCOUNT NUMBER-100-4200-363000 AMT- 95.G0 UBSC-HLRvN CO PTAC/TRAINING <br />23736 10/13/87 5548 09/21/87 190.00 <br />ACCOUNT NUMBER-100-4200-363000 AMT- 190.00 DESC-HENN CU PTAC/TRAINING <br />