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GE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />'-010-01 . MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> JUN? NUMBER- 730-4121-160O00 AMT- 99.28 DESC-2 MASTER WRENCH'S & FLARE TOOLS <br /> 36417 09/29/92 30619 08/31/92 35.22 35.� <br /> rDOUNT NUMBER- 700-4121-125000 AMT- 35.22 DESC-3/4 THREE PIECE COUPLINGS <br /> VENDOR TOTAL 302.24 302.� <br />(_'00 TALK FAREF CONF )NY 36-118 0Q/2Q/92 107145 :.<2/:4/92 9c2.02 992.� <br /> ACCOUNT NUMBER- 100-426O-160000 ANT- 131.57 DESC-PAPER SUPPLIES <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 72.30 DESC-SPOONS,FORKS,PLATES,TISSUE <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 525.00 DESC-BLACK CANLINERS <br /> ACCOUNT NUMBER- 700-4121-160O00 AMT- 131 ,57 DESC-PAPER SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-140000 AMT- 131 .58 DESC-PAPER SUPPLIES <br /> VENDOR TOTAL 992.02 992.' <br /> ^, ." ,,. ~" <br /> , , ,. � " ^c /`c/cn ': ^= ie <br /> �J Fc-.m ..- i�� .��' 2�`�1, .. �. .� ~ - � - ' ' - <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 18.15 DESC-MISC GROCERIES <br /> VENDOR TOTAL 18. 15 18- <br />:-).0j: FEED-RITE CONTROLS IN* 36420 09/29/92 184865 08/27/92 1500.92 1500.' <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 1500.92 DESC-CHEMCIALS <br /> VENDOR TOTAL 1500.92 1500'' <br />,888 FRICKE & SONS SOD, IN* 3.1.421 09/29/92 OG/31/92 390.67 390 , <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 390,67 DESC-536 YARDS OF SOD <br /> VENDOR TOTAL 39O.67 390. <br />`900 FRIENDLY CHEVROLET 36422 09y29/92 181465 09/03/92 30.56 30.r <br /> OUNT NUMBER- 1O0-4260-1220O0 ANT- 30.56 DESC-CAP ASM <br /> ���� ' VENDOR TOTAL 30.56 30' <br />)055 C F C A 36423 09/29/92 0339626 09y03/92 55.00 55. <br /> ACCOUNT NUMBER- 100-4150-361000 AMT- 55.00 DESC-NEWSLETTER SUBSCRIPTION <br /> VENDOR TOTAL 55.00 55. <br /> f880 GOPHER STATE ONE-CALL* 36424 09/29/92 2080413 08/31/92 107.50 107.' <br /> ACCC2NT NUMGER- 730-4121-303000 AMT- 1O7.50 DESC-AUGUST - SERVICE <br /> VENDOR TOTAL 107.50 107. <br />.755 W W GRAINGER INC 36425 09/29/92 495-275906-8 09/14/92 154.58 154. <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 154.58 DESC-5/16 " CHAIN HAIL <br /> 36425 09/29f92 197-1�}852-7 09/15/92 146.95 146. <br /> ACCOUNT NUMBER- 100-436O-121000 AMT- 146,95 DESC-5/16 " CHAIN PAIL <br /> 36425 09/29/92 497-877094-1 08/31/92 40.90 40.' <br /> ACCOUNT NUMBER- 100-426O-123000 ANT- 4O.9O DESC-3/4"&1" F/S REPL FILTER <br /> 36425 09/27/92 497-877497-6 09/01/92 35.69 35. <br /> ACCJJUNT NUMBER- 700-4121-121000 ANT- 35,69 DESC-1/30 UNDERCABINET FIXT&T8/CWPS <br /> 36425 09/29/92 497-870Y5O-1 O8/20/92 89.53 89. <br /> ACCOUNT NUMBER- 1c0-4260-160000 AMT- 89.53 DESC-1-T RATCHET PULLER & FLASHLITE <br /> 139.16 139��� <br /> ACCOUNT NUMBER- 100-4270-324O00 AMT- 139. 16 DESC-150W HPS RDWAY FIXT & MISC <br /> 36425 09/29/92 497-875805-2 08/26/92 291 .86 291 . <br /> 0 <br />