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=AGE 5 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> IENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> •CCOUNUMBER- 100-4260-240000 AMT- 18. 16 DESC-UNIFORM RENTAL <br /> NT <br /> CCOUNT NUMBER- 100-4970-240000 AMT- 16.91 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 23.76 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 22.91 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 22.77 DESC-UNIFORM RENTAL <br /> •38796 11/23/92 119806 11/03/92 75.79 75. <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 10.96 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 10.03 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 8.78 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 15.63 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 14.77 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 15.62 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 190.30 190 <br /> 02100 GENERATOR SPECIALTY C* 3879:3 11/23/93 577:3 10/12/93 92.74 9' - <br /> ACCOUNT NUMBER- 100-4960-512000 AMT- 92.74 DESC-ALTERNATOR REPAIR K:IT &B LABOR <br /> VENDOR TOTAL 92.74 :=92 <br /> 05:380 GOPHER STATE ONE-CALL* 33799 11/23/93 :3100421 10/31/93 110.25 110. <br /> ACCOUNT NUMBER- 700-4191-203000 AMT- 110.25 DESC-OCTOBER SERVICE <br /> VENDOR TOTAL 110.25 110 <br /> 36975 GROVE NURSERY CENTER :8800 11/23/93 55418 10/27/93 105.86 105 <br /> ACCOUNT NUMBER- 250-4353-160200 AMT- 105.86 DESC-MAPLE, SUGAR <br /> VENDOR TOTAL 105.84 105 <br /> 161111HUGO FEED MILL & ELEV* 38801 11/23/93 020772 08/27/9:3 17.04 17 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 17.04 DESC-8 STRAW BALES-GREENFIELD <br /> VENDOR TOTAL 17.04 17 <br />-17000 HYDRAULIC SPECIALTY C* 38802 11/23/93 143770 11/04/9:3 9.18 9 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 9.18 DESC-SWIVEL <br /> ti 8c12 11/23/93 142788 10/28/93 257.14 357 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 357. 14 DESC-REPAIR SWEEPER CYLINDER <br /> 2930.2 11/23/92 143700 11/03/93 268.91 268 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT-, 268.91 DESC-REPAIR BROOM SWEEPSTER <br /> VENDOR TOTAL 635.23 635 <br /> I1000 ICMA MEMBERSHIP RENEW* 38803 11/23/93 11/23/93 493.58 493 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 493.5: DESC-FULL MEMBERSHIP <br /> VENDOR TOTAL 492.58 49 <br /> 15203 IND. SCHOOL DISTRICT * 3904 11/23/93 11/05/93 1064. 16 1064 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 1064. 16 DESC-CUSTODIAL OVERTIME <br /> VENDOR TOTAL 1064. 14 1064 <br /> 15400 INGMAN LABORATORIES, * =8805 11/ ::3/9:3 1093-0006' 10/31/93 32.50 _ <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES - OCTOBER <br /> VENDOR TOTAL =2.50 82 <br />