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1 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-01 <br />CHECK <br />CHECK <br />MOU14DS VIEW <br />INVOICE INVOICE VISCOUNT <br />CHECK ; <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT%; <br />e*7UE OF MN CITIES <br />M* 24169 <br />01/12/88 <br />01/12/88 180.00 <br />100.00 <br />ACCOUNT NUMBER- <br />100-4160-361000 <br />ANT- <br />180.00DESC LMCMAP PROG/MBERSHIP <br />150.00 <br />VENDOR 1800E <br />LEAGUE OF MINN CITIES* <br />24170 <br />01/12/88 <br />56 01/12/08 107.00 <br />107.T0 ' <br />ACCOUNT NUMBER- <br />100-4160-361000 <br />AMT- <br />107.00 LEAR/ME <br />107.00.3' <br />VENDOR TOTAL107RIP OO <br />TELEDYNE POST <br />24171 <br />01/12/88 <br />578614 12/11/07 59.38 <br />59.38 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />59.38 DESC-TELEDYNE POST/PRINT PAPER <br />VENDOR TOTAL 59.38 <br />ROGER FREDSALL <br />24172 <br />01/12/88 <br />2413 12/30/87 36.55 <br />36.55"- <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />36.55 DESC- ROGER FREDSALL/SUPPLIES <br />158.85,"; <br />24172 <br />01/12/88 <br />2253 12172117 158.85 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />150.85 DESC••ROGER FRFDSALL/SUPPLIES <br />gi8.0U'F' <br />24172 <br />01/12/88 <br />2252 12/22/B7 418.00 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />418.00 DESC-ROGER FREDSALL/EOUIPMENT <br />07.95'` <br />24172 <br />01/12/88 <br />M350302 12/24/87 97.95 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />FREDSALL/W35NCH SET <br />87.95VENDOP. <br />701.3Iz <br />TOTAL <br />AMERICAN ROOFING <br />8 SH* 24173 <br />01/12/88 <br />1364 IZ/04/87 1762.60 <br />ACCOUNT NUMBER- <br />700-4121-121000 <br />AMT- <br />CAN ROOFING/WELL 01 <br />1762.60VENDOR <br />1762.601- <br />TOTAL <br />L, DORFNER <br />24174 <br />01/12/Y8 <br />01/12/80 40.00 <br />40.00 <br />.EK <br />ACCOUNT NUMBER- <br />700-4121-901000 <br />AMT- <br />40.00 DESC-DANIEL DURFNER/REFUND <br />gT.00 <br />VENDOR TOTAL 40.00 <br />Y.kUGE-AIR INC <br />24175 <br />01/12/BB <br />004380 12/21/87 424.50 <br />424.5.0 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />424.50 DESC-KRUGE AIR/GRACO AIR REEL <br />99.00'"' <br />24175 <br />01/12/8D <br />004379 12/21/87 99.00 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />99.00 DESC-KRUGE AIR/FEEL KIT <br />523.50`,' <br />VENDOR TOTAL 523.50 <br />MANKAT'U STATE UNIVERS* <br />24176 <br />01/12/88 <br />01/12/88 40.00 <br />ST' UN40/TRAINING <br />40.00." <br />" <br />ACCOUNT NUMBER- <br />100-4120-$63000 <br />AMT- <br />10.00VENDUR TOTAL 40.00 <br />40,00 <br />MINN POLLUTION CONTRU* 24377 <br />01/12/88 <br />AMT- <br />01/12l88 60.00 <br />60.00VENDSC 11NPOLLUTION CONT <br />60.00_ <br />ACCOUNT NUMBER- <br />100-4120-363000 <br />60.00 <br />60.00 <br />60.00 <br />[4ANE NUTTER <br />24178 <br />01/12/88 <br />01/12/80 14.00 <br />14.00 ", <br />ACCOUNT NUMBER- <br />250-$500-354253 <br />AMT- <br />14.00DIANETOTAL NUTTEP�14f00V <br />14.00 <br />VENDOR <br />PARK MAINTENANCE <br />24179 <br />01/12/88 <br />01/12/88 14.00 <br />14.00 DESC-PART. MAINTENANCE/PUBLICATION <br />14.00 <br />ACCOUNT NUMBER- <br />100-4120-210000 <br />AMT- <br />