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GE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 010-01 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> :VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> ACCOUNT NUMBER- 250-4353-160212 AMT- 37.43 DESC-CANDY BARS & POPSICLES <br /> 394.34 08/24/9.3 08/12/9.3 57.19 57. <br /> ACCOUNT NUMBER- 250-4353-160212 AMT- 57. 19 DESC-POP, CANDY BARS, & POPSICLES <br /> VENDOR TOTAL 109.51 109. <br />'000 FOCUS NEWS 39435 03/24/;/3 1s108 j;/c ._/r 3 55.37 == <br /> •�- + <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 55.37 DESC-BID NOTICE <br /> VENDOR TOTAL 55.37 55.' <br /> 1288 FRICKE & SONS SOD, IN* 39436 08/:4/93 08/11/9:3 10.38 10... <br /> ACCOUNT NUMBER- 420-4121-160000 AMT- 10.38 DESC-15 YDS <br /> VENDOR TOTAL 10.•38 10.- <br />_895 FRIENDLY CHEVROLET GE* 39437 08/24/93 204828 08/07/93 3.50 '3. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 3.50 DESC-PLATE <br /> VENDOR TOTAL 3.50 3. <br /> 0040 G E CAPITAL CORPORATI* 39438 08/24/93 12978947 08/24/93 114.84 114. <br /> ACCOUNT NUMBER- 730-4121-401000 AMT- 114.84 DESC-INSTALLMENT PAYMENT <br /> VENDOR TOTAL 114.86 114. <br /> & •39 •3�. -ti 33 '_5.56 85. <br /> 0080 G K SERVICES o:4_�l 08/24/93 78'20•�•.1 08/11/93 <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 10.84 DESC-RAGS & TOWELS <br /> "'COUNT NUMBER- 100-4260-240000 AMT- 11.35 DESC-UNIFORM RENTAL <br /> COUNT NUMBER- 100-4270-240000 AMT- 17.00 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 15.74 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 14.89 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 15.74 DESC-UNIFORM RENTAL <br /> 39439 08/24/93 758487 08/04/93 125.001y 25. <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 9.72 DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 19.46 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 25.11 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 23.84 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 23.00 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 23.85 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 210.56 210. <br /> 2100 GENERATOR SPECIALTY C* 39441 08/24/93 5438 07/13/93 81 .75 31. <br /> ACCOUNT NUMBER- 100-4260-512000 AMT-. 81.75 DESC-STARTER REPAIR KIT <br /> VENDOR TOTAL 61.75 81. <br /> 780 GOPHER STATE ONE-CALL* 39442 08/24/93 3070420 07/31/93 159.75 159. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 159.75 DESC-MONTHLY SERVICE - JULY <br /> VENDOR TOTAL 159.75 159. <br />,755 W W GRAINGER INC 399443 08/24/93 497-871947-4 07/30/93 19.49 19 <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 19.49 DESC-VENT FAN MOTOR I <br /> 39443 08/24/93 495-254175-3 08/09/93 9.68 Q. <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 9.68 DESC-PHOTOCONTROL <br /> • 39443 08/24/93 497-874404-0 08/09/93 107.05 107. <br />