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,GE 6 ACCOUNTS PAYABLE CHECK REGISTER. <br /> -C10-01 MOUNDS VIEW <br /> :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC' <br /> ill,N ENDOR NAME NUMBER DATE INVOICE NMBR DATE. AMOUNT AMOUNT AMOUN <br /> 115 GENEX 1 37056 12/15/92 0010738 11/24/92 159717. 159.7 <br /> ACCOUNT NUMBER 700-4121-160000 AMT- 159.70 DESC-CEN POWER-MATE GUN ASSY 10' NS <br /> VENDOR TOTAL 15w.70 159.7 <br /> '555 GLOBAL EQUIPMENT CO . 37057 12/15/92 7214 909 11/16/92 144.76 144.7 <br /> ACCOUNT NUMBER- 100-4350-703000 AMT- 144.76 DESC-BLACK RACK <br /> VENDOR TOTAL 144.76 144.7 <br /> 740 ORAYBOW - DANIELS CO. 37058 12/15/Q2 123280 11/09/9': 4.54 36.5 <br /> ACCOUNT. NUMBER- 700-4121-160000 AMT- 36.54 DESC..-3 IPS BALL VALVE <br /> VENDOR TOTAL 36.54 :6.5 <br /> 800 HOLMES & GRAVEN 37059 12/15/92 11/16/92 4275.64 4275.6 <br /> ACCOUNT. NUMBER-. 100-4160-301000 AMT- 42.75.64 DESC-LEGAL SERVICES <br /> VENDOR TOTAL. 4275.64 4275.6 <br /> 2000 THE IDEA BANK 37060 12/15/92 5177 12/03/92 38.3.25. 383.2 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 383.25 DESC "LANDSCAPE EQUIP SAFETY" VIDEO <br /> VENDOR TOTAL 383.25 33:3.':' <br /> '010 J C AUTO SUPPLY. 37061 12/15/9' 45509 11/17/92 22.48 22.4 <br /> ACCOUNT NUMBER- 100-4260-12000 AMT- 22.48 DESC-' -.PARTS <br /> VENDOR TOTAL 22.45 22.4, <br /> ' s JARSON, RICHARD B 37062 12/15/92 12/15/92 15.06 15.0 <br /> ACCOUNT NUMBER- .100-4180-363000 - AMT- 15.00 DESC-MEETING OF ICBO <br /> VENDOR TOTAL 15.00 15.0 <br /> .750 JOHNSON, MARVIN L 37063 12/15/92 12/15/92 286.'•39 286.8 <br /> ACCOUNT NUMBER- 250-4351-160260 AMT- 143.44 DESC-SEMINAR EXPENSES <br /> ACCOUNT_ NUMBER- 250-4352-160260 AMT- 143.45 DESC-SEMINAR EXPENSES <br /> VENDOR TOTAL 286.89 286. <br /> ?245 LMC T T _ <br /> . :37064 12/15/92 12/01/92 144.58 144.5 <br /> ACCOUNT NUMBER- 107-4200-040000. . AMT- 144.58 DESC-MEDICAL INS PREM - DEC <br /> VENDOR TOTAL 144.58 144.5 <br /> :550 LAKELAND FORD TRUCK S* 37065 12/15/92 223919 12/01/9' .109.14 109.1 <br /> ACCOUNT NUMBER-` .730-4121-123000 AMT- 109.14 DESC-FILTER ASSEMBLY <br /> VENDOR TOTAL 109_.14 109.1 <br /> :545 LILLIE SUBURBAN NEWSP* 37066 12/15/92 62289 11/30/92 34.94 34.:1 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 34.94 DESC-PUBLIC NOTICES <br /> VENDOR TOTAL 34.94 34.9 <br /> )330 MAC. QUEEN EQUIPMENT I* 37067 12/15/92 30083 11/13/92 234.30 234.3 <br /> ACCOUNT NUMBER-, 730-4121-123000 . AMT- 234.30 DESC-8'" BLADE SAVER SHOE <br /> VENDOR TOTAL 234.30 234.3 <br />