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<br />3E S <br />-C 1 (H) 1 <br /> <br />~.ENDOF: Ni~!,jE <br /> <br />CHECK CHECK <br />HUf'1I3ER D?\ TE <br /> <br />:::95 FF: I ENDL Y CHEVPOLET GF ii- 41795 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />040 G E CAPITAL CORPORATI* 41796 <br />ACCOUNT NUi'lBER- 700-4121-401000 <br />41796 <br />ICiCCOUNT NUt1BER- 100-4200-401(iOO <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS 'VIEW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />At10UNT <br /> <br />DISCOUNT <br />At10UNT <br /> <br />0:3iO'?I'?4 <br />DESC -- F'i~RTS <br />VENDOR TOTAL <br /> <br />10 ~ ~:::3 <br /> <br />06/28/94 22117:3 <br />AMT- 10.83 <br /> <br />06/2;::;./94 <br /> <br />AMT- <br />06/2:"::/94 <br />AMT- <br /> <br />1 0 . ::::3 <br /> <br />14338040 06/28/94 114.86 <br />114.86 DESC-INSTALL PMT - COPIER/ADF/STAND <br />14385976 06/28/94 74.90 <br />74.90 DESC-INSTALL PMT-COPIER/ADF/STAND <br />VENDOR TOTAL 189.76 <br /> <br />090 GENEF:AL OFFICE Pf.:ODUC-l,l- 41797 06/28194 20545t,70 06/10194 43.85 <br />ACCOUNT NUMBER- 100-4190--114000 At1T- 43.::;5 DESC-MAIL POCKETS,ORGANIZERS, RULER <br />41797 06/28/94 20145170 06/01/94 246.87 <br />ACCOUNT NUMBER- 100-4190-114000 {iMT- 246.::0 DESC-MISC OFFICE SUPPLIES <br />41797 06/28/94 20336860 06/07/'14 9.66 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 9.66 DESC-HOLDER <br />VENDOR TOTAL 300.38 <br /> <br />400 GILLUND ENTEF:PRISES 41798 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />06/2~::/94 <br /> <br />Ai'lT-- <br /> <br />342::,37 <br />149.57 <br /> <br />05/11/94 149.57 <br />DESC-i'lISC LUBRICANTS <br />VENDOR TOTAL 149.57 <br /> <br />840 GOODIN COMPANY <br />411fCOUNT NUMBER- <br /> <br />41T)9 06/2:::/94 360031-1 06/03/94 405.71 <br />680-4120-703000 AMT- 405.71 DESC-2" BACK FLOW PREVENTER & PARTS <br />VENDOR TOTAL 405.71 <br /> <br />8E~ GOPHER STATE ONE-CALL* 41800 06/28/94 <br />ACCOUNT NUMBER- 730-4121-303000 AMT- <br /> <br />755 W W GRAINGERINC 41801 <br />ACCOUNT NUl'lBER- 100-4360-160000 <br />41 ::;0 1 <br />ACCOUNT NUMBER- 700--4121-160000 <br />41301 <br />ACCOUNT NUMBEF:- 100-4260-160000 <br />41:::01 <br />ACCOUNT NUMBER- 100-4360-160000 <br />41 :::0 1 <br />ACCOUNT NUr1BER - 100 -- 4360 -160000 <br />41801 <br />ACCOUNT NUt'1BER- 100-4360-160000 <br /> <br />4050426 05/31/94 <br /> <br />126.00 <br /> <br />126.00 DESC-MAY SERVICE <br />VENDOR TOTAL <br /> <br />126.00 <br /> <br />06/28/94 497-870616-8 06/10/94 <br />AMT- 67.10 DESC-30 - BULBS <br /> <br />67.10 <br /> <br />06/28/94 <br /> <br />AMT- <br />06/28194 <br />At1T- <br />06/28/94 <br />AMT- <br /> <br />OfS /2::: /17' 4 <br /> <br />AMT- <br />06/28 /,i 4 <br />AMT- <br /> <br />497-869172-5 06/07/94 287.02 <br />2:::7 . 02 DESC -12 --- STEPLADDER <br />497-869097-4 06/07/94 26.06 <br />2,~,. 06 DESC-COI'1FORT i'lASKS ~( CABLE <br />497-872649-7 06/16/94 18.40 <br />18.40 DESC-7 X 111 GRINDING 11JHEEL <br />497-869130-3 06/07/94 41.34 <br />41. :::4 DESC-15" 120# CABL TIE100PI< <br /> <br />497-869099-0 06/07/94 <br /> <br />20.67 <br /> <br />20.67 DESC-1511 120# CABLTIE100PK <br />VENDOR TOTAL 460.59 <br /> <br />06/28/94 <br />DESC-DIF:T <br />VENDOE TOTAL <br /> <br />1-1t:" .r C" <br />1:1__1 I: 1;10_1 <br /> <br />,900 i.3HOUNDSKEEPER, <br />ACCOU!\.!T NU~1BER- <br /> <br />INC 41802 06/28/94 9604 <br />697-4121-303302 AMT- 85.65 <br /> <br />85.65 <br /> <br />,9~UROVE NURSERY CENTER 41803 <br />:-; ~. . 'I - - ~ "r - -, .. ~ .. - - <br />1011 !~,,, !\lU"-I-'l:.h'- I'H-,_n_!t::,<;- J.' {"f',!\i)'q <br />o..I~ ........1 -I I ! 1 ~ l... .0; \_ __I -r-r ,_.l... _I _' 1_, ~_ 'w. <br /> <br />OI:.\/2~:~/'714 <br /> <br />AMT- <br /> <br />59321:'1 <br /> <br />06/01/94 408.97 <br />DESC-FLOWERING PLANTS <br /> <br />40::: . '7.-'7 <br /> <br />CHECK <br />AMOUNT <br /> <br />10.83 <br /> <br />10__8:3 <br /> <br />114.86 <br /> <br />74.90 <br /> <br />189.76 <br /> <br />4:311:=:~ <br /> <br />24(:,. EO <br /> <br />9.tot <br /> <br />3001l::::t <br /> <br />149.5; <br /> <br />14'7.5/ <br /> <br />4(Y:;.71 <br /> <br />405.71 <br /> <br />126 . (Ie <br /> <br />12t,.(le <br /> <br />67.1( <br /> <br />287 . O~ <br /> <br />2~llIO~ <br /> <br />18 . 4( <br /> <br />41.3.1 <br /> <br />20 $ 6~ <br /> <br />460 . 5': <br /> <br />::~5 .6~ <br /> <br />:::5. 6~ <br /> <br />4(};=: II 9~ <br />