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. <br /> AGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C1O-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 00550F0A 3753602/23/93 0345303 02/23/93 280.00 280.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 280.00 DESC-REG - 1993 CONF/BRAGER <br /> 37536 02/23/93 27763 01/28/93 220.00 220.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 220.00 DESC-5/01 SEMINAR - BRAGER <br /> VENDOR TOTAL 500.00 500.00 <br /> 0080 G & K SERVICES 37537 02/23/93 370306 02/10/93 90.01 90.01 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 13.28 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 17.68 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 24.53 DESC-UNIFORM RENTAL <br /> ACCOUNT_NUM8ER- 700-4121-240000 AMT- 16.83 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 17.69 DESC-UNIFORM RENTAL <br /> 37537 02/23/93 666790 02/03/93 117.23 117.23 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 18.72 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 29.97 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 23.13 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 22.28 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 23.13 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 207.24 207.24 <br /> 2100 GENERATOR SPECIALTY C* 37539 02/23/93 4770 01/05/93 122.03 122.03 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 122.03 DESC-ALTERNATOR REPAIR KIT-LABOR <br /> VENDOR TOTAL 122.03 122.03 <br /> 5880 GOPHER STATE ONE-CALL* 37540 02/23/93 3010416 01/31/93 35.00 35.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 35.00 DESC-JANUARY SERVICE <br /> VENDOR TOTAL 35.00 35.00 <br /> 6755 W W GRAINGER INC 37541 02/23/93 497-819400-1 01/27/93 48.36 48.36 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 48.36 DESC-COMPACT DRAIN VALVE <br /> VENDOR TOTAL 48.36 48.34 <br /> 5660 HOLIDAY INN - SHOREVI* 37542 02/23/93 B 406794/5 01/28/93 289.34 289.34 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 115.74 DESC-GOAL SETTING SESSION <br /> ACCOUNT NUMBER- 100-4260-363000 AMT- 43.40 DESC-GOAL SETTING SESSION <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 43.40 DESC-GOAL SETTING SESSION <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 43.40 DESC-GOAL SETTING SESSION <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 43.40 DESC-GOAL SETTING SESSION <br /> VENDOR TOTAL 289.34 289.34 <br /> 5400 INGMAN LABORATORIES, * 37543 02/23/93 01/21y93 82.50 82.50 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES <br /> VENDOR TOTAL 82.50 82.50 <br /> 5535 INSTY-PRINTS 37544 02/23/93 19603 02/05/93 387.07 387.07 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 387.07 DESC-FLYERS <br /> VENDOR TOTAL 387.07 387.07 <br /> 0800 KARNEY, MARK A 37545 02/23/93 12/31/92 4512.50 4512.50 <br />