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GE 4 ' ACCOUNTS PAYABLE CHECK REGISTER <br />=-C10_O1 MOUNDS VIEW <br /> iDOR ' CHECK CHECK INVOICE INVOyCE DISCOUNT C= EC <br /> NO VENDOR NAME <br /> NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMtJUN. <br /> • VENDOR TOTAL 1951.97 1951 .9 <br /> 7/020 ER ICKON NEWMARKET 38032 :4/27/ _ �+/ 1� : - 38. - - <br /> - ,2 <br /> ACCOUNT NUMBER- 100-4150-303000 AMT- 38.28 DESC-SNACKS FOR USER GROUP MEETING <br /> VENDOR TOTAL == .2= 38.2 <br /> i 775 EVERGREEN LAND SERVIC* 38033 3 04/27/9:3 3574- 04/14/9' 21 .00 21 .0 <br /> ACCOUNT NUMBER- 499-4121-3i=)?CAMT- 21 .00 <br /> rEBC-CONSULTANT'S FEE <br /> 38033 04/27/9:3 3544 04/01/93 14800 148.0 <br /> ACCOUNT NUMBER- 499-4121-303000 ANT- 143.00 DDESC-CONSULTANT''S FEE <br /> VENDOR TOTAL 149.070 149.0; <br />__ _C FRlENDLY CHEVROLET GE* 38034 <br /> 8034 04/27/9_ 194175 <br /> ?41- : 04/01 /_3 25.34 L 5,E <br /> . <br /> ACCOUNT NUMBER- 100-4360-122000 ANT- 25.84 DESC-SENSOR <br /> 3034 04/27/93 196372 04/14/93 77.R9 7.�,'._ <br /> ACCOUNT NUMBER- 100-4360-122000 ANT- 73.39 DESC-CONTROL • <br /> VENDOR TOTAL 99.75 99.7 <br />>040 0 E CAPITAL CO"FOnHTI f 38035 04/27/93 124 t =_2_ 04iO4r93 5' .4= 50.4; <br /> ACCOUNT NUMBER- 100-4200-401000 ANT- 50.4' DESC-PAYMENT ON MITA COPIER <br /> 8035 <br /> - 04/27/93 <br /> 12394415 03/28/93 80.75 80.7- <br /> _ <br /> _ _ <br /> ACCOUNT NUMBER- 7:30-4121-40100 ANT- 80.75 DESC-MITA FAX MACHINE PAYMENT <br /> 38035 04/27/93 12411447 04/04/93 . 114.86 114.6 <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 114.86 DESC-MITA COPIER/ADF/STAND PAYMENT <br /> - VENDOR TOTAL 246.09 246.0 <br /> q V CES. '=0:36 04/27/9304/14/`?3 133.22 1_3 <br /> j07;_.�_ }:: SERVICES�� -- _. <br /> ACCOUNT NUMBER- 100-4260-355000 ANT- - 10.28 DESC-RAGS ?c TOWELS <br /> ACCOUNT NUMBER- 100-4:2+0-240000 AMT- 19.61 DESC-RAGS °!. TOWELS - <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 32. 1' DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 24.02 DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 23.17 DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 24.02 DESC-RAGS & TOWELS <br /> 38036 04/27/93 493503 04/07/93 91.40. 91.4 <br /> ACCOUNT NUMBER- 100-4240-355000 AMT- 9. 16 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 11.47 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 23.98 DESC-TOWELS & RAGS • <br /> ACCOUNT NUMBER- 100-4340-240000 AMT- 15.88 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 700-4121-240000 ANT- 15.03 DESC-TOWELS & -RAGS <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 15.8: DESC-TOWELS & RAGS <br /> VENDOR TOTAL 224.42 224.6 <br /> 5880 GOPHER STATE ONE-CALL* _3_7:38 04/27/93 :030418 03/31/93 _ 65.00 45.0. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 45.00 DESC-MARCH SERVICE. <br /> VENDOR TOTAL 65.00 45.6 <br />!.000 GRAFIX SHOPPE 38039 04/27/93 7409 04/14/93 351 .45 351.4 <br /> ACCOUNT .NUMBER- 100-4200-704000 AMT- 351.45 DESC-SQUAD CAR GRAPHIC KIT <br /> VENDOR TOTAL 351.45 351 .4 <br />