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3E 9 ACCOUNTS. PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />\IDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEC <br /> qO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 0UNT NUMBER- 730-4121-240000 AMT- 15.86 DESC-UNIFORM RENTAL <br /> 37773 03/23/93 680286 03/03/93 132.02 132.0 <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 9. 16 DESC-SUPPLIES <br /> ACCOUNT NUMBER- 100-4260-240000 AMT 19.40 DESC-SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 32.10 DESC-SUP'P'LIES <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 24.00 DESC-SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 23. 15 DESC-SUPPLIES <br /> ACCOUNT NUMBER- 7: 0-4121-240000 AMT- 24.01 DESC-SUPPLIES <br /> VENDOR TOTAL 221.93 21.9 <br /> 100 GENERATOR SPECIALTY C* 37775 03/23/93 4946 02/24/93 104.73 104.7. <br /> ACCOUNT NUMBER- 100-4240-512000 AMT- 104.73 DESC-ALTERNATOR REPAIR KIT <br /> VENDOR TOTAL 104.73 - 104.7 <br /> 880 GOPHER STATE ONE-CALL* : 7774 03/23/93 3020418 02/28/93 42.50 42.5 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 42.50 DESC-FEBRUARY SERVICE <br /> VENDOR TOTAL 42.50 42.5 <br /> 940 GOVERNMENT TRAINING S* 37777 03/23/93 03/23/93/93 25.00 25.0 <br /> ACCOUNT NUMBER- 100-4180-:363000 AMT- 25.00 DESC-SPR BLDG CODE SEMINAR-JARSON <br /> VENDOR TOTAL 25.00 25.0 <br /> 755 W W GRAINGER INC 37778 03/23/93 497-,827915-,8 02/26/93 130.77 130.7 <br /> ACCOUNT NUMBER- 100-4:60-160000 AMT- 130.77 DESC-FLOOR PICK RACKS & SHELF BINS <br /> 37778 03/23/93 497-827202-1 02/24/93 30,:35 30.:_ <br /> WOUNT NUMBER- 100-4240-140000 AMT- 30.35 DESC-GLASS BEAD BLAST MEDIA <br /> 37778 03/23/93 497-830549-0 03/08/9; 43.96 43.9 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 43.96 DESC-HD MAX LANTERN BATTERY <br /> 37778 03/22/93 499-437287-0 02/25/93 234.02 234.0 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 234.02 DESC-CABINET <br /> VENDOR TOTAL 439.10 439. 1 <br /> 850 GREENBELT INDUSTRIES 37779 03/23/93 GB2979 02/16/93 245.00 245.0 <br /> ACCOUNT NUMBER- 100-4: 60-160000 AMT- 245.00 DESC-100 LBS MR. MELT <br /> VENDOR TOTAL 245.00 245.0 <br /> 000 HYDRAULIC SPECIALTY C* 37780 03/23/93 13404.5 03/05/93 477.48 477,/ <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 238.84 DESC-50`/. TD & REPAIR ARM CYLINDER <br /> ACCOUNT NUMBER- 730-4121-513000 AMT- 238.84 DESC-50% TD & REPAIR ARM CYLINDER <br /> VENDOR TOTAL 477.48 477.6 <br /> 30:3 IND. SCHOOL DISTRICT * 37781 03/23/93 12/30/92 =286.92 3-'86.9 <br /> ACCOUNT NUMBER- 100-4350-: 90000 AMT- 3286.92 DESC-1992 FALL - JANITORIAL EXPENSE <br /> 37781 03/23/93 03J23/9:3 50.00 50.0 <br /> ACCOUNT NUMBER- 100-4240-363000 AMT- 50.00 DESC-INTR WDWS-6/22(#1:310)-JUELL <br /> VENDOR TOTAL 3336.9'7' 3334.c: <br /> 400 INGMAN LABORATORIES, * 37782 03/23/93 02/28/93 82.50 82.5 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES <br /> VENDOR TOTAL 82.50 82.5 <br />