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=AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 0P-C10-01 MOUNDS VIEW <br /> JENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> Illk VENDOR TOTAL 133.13 13.3: <br />=6007 FRANKLIN QUEST CO 49208 08/13/96 16638734 07/18/96 39.41 39, <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 39.41 DESC-RENEWAL JUL96 <br /> VENDOR TOTAL 39.41 39: <br /> 766895 FRIENDLY CHEVROLET GE* 49209 08/13/96 80964 08/01/96 110.69 110. <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 110.69 DESC-ALVE ASM & CONNECTOR <br /> 49209 08/13/96 CM80964 08/05/96 31.73- 31, <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 31.73- DESC-RETURN CONNECTOR <br /> 49209 08/13/96 81126 08/05/96 61.37 61 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 61.37 DESC-ARM KIT <br /> 49209 08/13/96 81076 08/02/96 94.02 94. <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 94.02 DESC-MOTOR, BLO - #941 <br /> VENDOR TOTAL o- 234.35 234. <br /> 12100 GENERATOR SPECIALTY C* 49210 08/13/96 9057 06/18/96 103.40 103. <br /> ACCOUNT NUMBER- 100-446:-122000 AMT- 103.40 DESC-ALTERNATOR REPAIR KIT <br /> 49210 08/13/96 9175 07/24/96 113.38 113. <br /> ACCOUNT NUMBER- 730-4126-122000 AMT- 113.38 DESC-STARTER REPAIR KIT <br /> VENDOR TOTAL 216.78 216. <br /> 2400 GILLUND ENTERPRISES 49211 08/13/96 402125 07/29/96 505.42 505. <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 505.42 DESC-MISC SUPPLIES <br /> t VENDOR TOTAL 505.42 505. <br /> 56921571.LF CAR MIDWEST 49212 08/13/96 961642 07/18/96 43.67 43. <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 43.67 , DESC-014-A/E SER MANUAL <br /> VENDOR TOTAL 43.67 43. <br /> 5840 GOODIN COMPANY 49213 08/13/96 1004876-00 07/15/96 57.18 57. <br /> ACCOUNT NUMBER- 100-4472-703000 AMT- 57.18 DESC-CALCIUM CLORIDE SYSTEM <br /> VENDOR TOTAL 57.18 57. <br /> 5880 GOPHER STATE ONE-CALL* 49214} 08/13/96 6060439 06/30/96 140.00 140. <br /> ACCOUNT NUMBER- 700-4125-30.1000 AMT- 140.00 DESC-MONTHLY SERVICE - JUNE <br /> VENDOR TOTAL 140.00 140. <br />;755 W W GRAINGER INC 49215 08/13/96 497-942526-3 08/01/96 6.58 4. <br /> ACCOUNT NUMBER- 770-4121-515000 AMT- 6.58 DESC-BUSINESS PARK: LIGHTS <br /> 49215 08/13/96 495-453217-4 07/09/96 84.11 84. <br /> ACCOUNT NUMBER- 100-4472-160000 AMT- 84.11 DESC-CYCLE TIMER <br /> 49215 03/13/96 497-9.37939-0 07/11/96 80.71- :30. <br /> ACCOUNT NUMBER- 100-4472-160000 AMT- 80.71- DESC-RETURN CYCLE TIMER <br /> 49215 08/13/96 495-464235-3 07/22/96 152.9° 152. <br /> ACCOUNT NUMBER- 750-4600-140000 AMT- 152.99 DESC-CABINET <br /> VENDOR TOTAL 162.97 142. <br /> 3500 GUTHRIE COSTUME RENTA* 49216 08/13/96 003445 07/22/96 289.00 289. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 289.00 DESC-COSTUME RENTAL <br /> 1111 <br />