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GE 4 ACCOUNTS PAYABLE CHECK REGISTER <br />-010-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> ACCOUNT NUMBER- 255-4121-140000 AMT- 41. 10 DESC-WTR SAFETY/MANSAGER & HANGGE <br /> VENDOR TOTAL 41.10 41. E <br />:395 FRIENDLY CHEVROLET GE* 39053 07/13/93 202150 07/01/93 24.74 24.- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 24.76 DESC-SENSOR <br /> 39053 <br /> 17/13/9_ 06/25/Q3 19.19- 19,- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 19.19- DESC-CREDIT <br /> VENDOR TOTAL 5.57 5 = <br />,080 0 & K SERVICES 39054 07/13/93 74070:3 06/30/9: 87.70 27.7 <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 1:3.56 DESC-TOWELS & RAGS <br />- ACCOUNT-NUMBER- - 100-4260-240000 AMT- -11.31- DESC-UNIFORM RENTAL -- - <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 23.82 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 15.72 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 14.87 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 7:30-4121-240000 AMT- 8.42 DESC-UNIFORM RENTAL <br /> 39054 07/13/93 737181 04/23/93 132.0- 132.t_ <br /> ACCOUNT <br /> 22. - <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 9.16 DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 100-460-240000 AMT- 19.60 DESC-UNIFROM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 32.10 DESC-UNIFROM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 24.00 DESC-UNIsROM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 23. 15 DESC-UNIFROM RENTAL <br /> ACCOUNT NUMBER- 7:30-4121-240000 AMT- 24.01 DESC-UN1FROM RENTAL <br /> • VENDOR TOTAL 219.72 219.- <br /> r545 GALLAGHERS SERVICE IN* 39054 07/13/93 06/24/93 121.42 121.:_ <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 121.42 DESC-SERVICE - JUNE <br /> VENDOR TOTAL 121.42 121._ <br />:088 GEMPLER'S, INC 39057 07/13/93 410545500010 04/07/93 76.65 76. <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 74.45 DESC-TOPWIND TUBE JACK <br /> VENDOR TOTAL 76.65 76.1_ <br /> C:i 7 •3 �i5888 - R t <br />=755 �i W GR!�I NEER INC 39058_�„ tJ i/1�-/':,_ 4=?7-;=.,c==�_=4-=_ 06/16/93 41.05 �l. <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 20.52 DESC-ALKALINE BATERIES <br /> ACCOUNT NUMBER- 7:30-4121-160000 AMT- 20.53 DESC-ALKALINE EATERIES <br /> 39058 07/13/93 497-858911-9 04/16/93 84.64 86.,_ <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 86.64 DESC-CABLE <br /> 39053 07/13/93 495-228714-4 06/23/9 : . 4.01 24.( <br /> ACCOUNT NUMBER- 100-4340-160000 AMT- 224.01 DESC-ROPE & DUCT TAPE <br /> VENDOR TOTAL 351.70 351.- <br />)080 ICMA DISTRIBUTION CEN* 39059 07/13/93 A48442 06/17/93 32.45 3'2• <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- 32.45 DESC-GB-EFFECTIVE LOCAL GOVERNMENT <br /> VENDOR TOTAL 32.45 32.,- <br />;535 INSTY-PRINTS 39060 07/13/93 21137 06/23/93 44.44 46.L <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 46.44 DESC-DANCE POSTERS <br /> 99060 07/13/93 21082 06/13/93 174.93 174.=: <br /> •OUNT NUMBER- 100-4120-343000 AMT- 174.9.3 DESC-150 - DIRECTORIES <br />