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` <br /> • <br /> 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 01 <br /> MOUNDS VIEW <br /> Al" <br />'INDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHED <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 38459 06/29y93 DI 131383 05/17/93 139.36 139.� <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 139.36 DESC-PAPER PLATES & HAND SOAP <br /> VENDOR TOTAL 265.57 265.5 <br /> 1925 FEDORS MARKET 38460 05/29/93 06/21/93 54. 16 54. <br /> ACCOUNT NUMBER- 250-4353-160212 AMT- 54. 16 DESC-POP & CANDY <br /> VENDOR TOTAL 54.14 54, 1 <br /> 2000 FEED-RITECONTROLS IN* 38461 06/29/73 15484 06/10/93 718.07 - 718.(. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 718.07 DESC-CHEMICALS <br /> VENDOR TOTAL 718.07 718.1. <br /> 3431 FAIRCON SERVICE 38462 06/29/93 110575 06/11/93 595.00 595.1 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 595.00 DESC-REPAIR COMPRESSOR <br /> VENDOR TOTAL 595.00 595.{ ' <br /> 0040 0 E CAPITAL CORPORATI* 38463 06/29/93 12665755 06/29/93 114.86 114.[ <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 114.86 DESC-LEASE PAYMENT-COPIER/ADE/STAND <br /> VENDOR TOTAL 114.86 114.� <br /> SERVICES 33464 06/29/93 733481 06/16/93 92.59 92.:5 <br /> NUMBER- 100-4260-355000 AMT- 10.28 DESC-RAGS & TOWELS <br /> ~HuCOUNT NUMBER- 100-4260-240000 AMT- 11 .49 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 23.99 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 15.89 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 15.04 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 15.90 DESC-UNIFORM RENTAL <br /> 38444 06/29/93 730165 06/09/93 132.02 132.1 <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 9. 16 DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 19.60 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 24.00 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 32. 10 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 23. 15 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 24.01 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 224.61 224.7: <br /> 5880 GOPHER STATE ONE-CALL* 33466 06/29/93 3050419 05/31/93 126.00 126.{ <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 124.00 DESC-MONTHLY SERVICE - MAY <br /> VENDOR TOTAL 126.00 126.1 <br /> 6755 W W GRAINGER INC 38467 06/29/93 497-856031-8 06/07/93 8.22 8.2 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 8.22 DESC-WATER HTR ELEMENT <br /> • VENDOR TOTAL • 8.22 8.: <br /> 5400 INGMAN LABORATORIES, * 38468 06/29/93 06/29/93 82.50 82.!--: <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- ` 82.50 DESC-ANALYSES <br /> VENDOR TOTAL 82.50 82. -.411 <br /> 5535 INSTY-PRINTS 38469 06/29/93 20978 06/08/93 63.55 63.F: <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 31 .77 DESC-PERMITS (50 SETS) <br />