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`GE 11 <br />`-C10-01 <br />N9 VENDOR NAME <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DATE <br />39220 <br />100-4260-122000 <br />39220 <br />100-4260-122000 <br />07/27/93 202270 07/02/93 <br />AMT- 63.90 BESC-SWITCH <br />07y27/93 203061 07/14y93 <br />AMT- 59.06 DESC-SWITCH A <br />VENDOR TOTAL <br />K)40 G E CAPITAL CORPORATI* 39221 07/27/93 <br />ACCOUNT NUMBER- 700-4121-401000 AMT- <br />080 G & K SERVICES <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />0 CCOUNT <br />NUMBER- <br />WUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUM8ER- <br />'100 G & T TRUCKING <br />ACCOUNT NUMBER- <br />`130 GTA INC <br />ACCOUNT NUMBER- <br />39222 <br />100-4260-355000 <br />100-4260-240000 <br />100-4270-240000 <br />100-4360-240000 <br />700-4121-240000 <br />730-4121-240000 <br />39222 <br />100-4260-355000 <br />100-4260-240000 <br />100-4270-240000 <br />100-4360-240000 <br />700-4121-240000 <br />730-4121-240000 <br />COMPAN* 39224 <br />1/0-4360-160000 <br />39225 <br />250-4353-160210 <br />07/27/93 <br />AMT- <br />AMT - <br />AMT - <br />AMT- <br />AMT- <br />AMT- <br />07/27/93 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />07/27/93 <br />AMT- <br />07/27y93 <br />AMT- <br />1879 GOPHER STAGE LIGHTING* 39226 07/27193 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br />INVOICE <br />AMOUNT <br />63.90 <br />59.06 <br />134.47 <br />12799564 07/06/93 114.86 <br />114.86 DESC-INSTALLMENT/PAYMENT <br />VENDOR TOTAL 114.86 <br />747806 07/14/93 90.80 <br />8.60 DESC-TOWELS & RAGS <br />11.47 DESC-UNIFORM RENTAL <br />23.97 DESC-UNIFORM RENTAL <br />15.87 DESC-UNIFORM RENTAL <br />15.02 DESC-UNIFORM RENTAL <br />15.87 DESC-UNIFORM RENTAL <br />744245 07/07/93 132.22 <br />8.60 DESC-TOWELS & RAGS <br />19.60 DESC-UNIFORM RENTAL <br />32.10 DESC-UNIFORM RENTAL <br />24.75 DESC-UNIFORM RENTAL <br />23.16 DESC-UNIFORM RENTAL <br />24.01 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 223.02 <br />78199 07/13/93 204.00 <br />204.00 DESC-CLAY <br />VENDOR TOTAL 204.00 <br />DI <br />96412 07/16/93 25.56 <br />25.56 DESC-2 - SET OF WOOD BINGO BA <br />VENDOR TOTAL 25.56 <br />2413 07/09/93 <br />82.76 DESC-GEL <br />VENDOR TOTAL <br />5880 GOPHER STATE ONE -CALL* 39227 07/27/93 3060419 06/30/93 157.50 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 157.50 DESC-JUNE SERVICE <br />VENDOR TOTAL 157.50 <br />3�2-18 07/27/93 497-864505-1 07/08/93. 4 4.'135 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 22.18 DESC-WHITE MARKING PAINT <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 22.17 DESC-WHITE MARKING PAINT <br />VENDOR TOTAL 44.35 <br />,975 GROVE NURSERY CENTER 39229 <br />4 CCOUNT NUMBER- 700-4121-121000 AMT- 38.24 DESC-PLANTS <br />VENDOR TOTAL <br />38.24 <br />