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E 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> DORA CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ' <br /> 35407 02/T1/92 170615 01/14/92 '- 88.37--a 88.37 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 88.37 DESC-FEED-RITE CONTROLS/MI5C PARTS <br /> 35407 02/11/92 170537 01/08/92 71.63 71.63 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 71.63 DESC-FEED-RITE CONTROLS/SUPPLIES <br /> VENDOR TOTAL 291.92 291.92 <br /> 00 4 X 4 SERVICE 35408 02/11/92 101811 01/22/92 35.00 35.00 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 35.00 DESC-4 X 4/FRONT END ALIGNMENT <br /> VENDOR TOTAL 35.00 35.00 <br />?5 FRIENDLY- CHEVROLET-GE* 3540? 02/11/72 170158 01/21/72 47.05 47.05 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 47.05 DESC-FRIENDLY CHEV/ARM KIT <br /> VENDOR TOTAL 47.05 47.05 <br /> 40 G E CAPITAL CORPORATI* 35410 02/11/92 01/24/92 65.87 65.87 <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 65.87 DESC-G E CAPITAL CORP/LEASL <br /> VENDOR TOTAL 65.87 65.87 <br /> JO G & T TRUCKING COMPAN* 35411 02/11/92 65135 01/17/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 150.00 DESC-G&T TRUCKING/GRADER FR ZIEGLER <br /> VENDOR TOTAL 150.00 150.00 <br /> 55 W GRAINGER INC 35412 02/11/92 499-487028-7 01/16/92 41.54 41.54 <br /> A NT NUMBER- 100-4260-123000 AMT- 41.54 DESC-GRAINGER/AIRLESS GUN EXTENSION <br /> 35412 02/11/92 497-816556-3 01/16/92 20.98 20.98 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 20.98 DESC-GRAINGER/LINE VOLT HTG TSTAT <br /> 35412 02/11/92 497-816454-1 01/16/92 128.58 128.58' <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 128.58 DESC-GRAINGER/BATTERIES-FLASHLIGHTS <br /> 35412 02/11/92 497-816428-5 01/16/92 45.35 45.35 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 45.35 DESC-GRAINGER/ADJ AIRLESS SPRAY TIP <br /> 3541202/11/92 497-816427-7 01/16/92 435.00 435.00 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 145.00 DESC-GRAINGER/33Z OF AIRLESS SPRAY <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 145.00 DESC-GRAINGER/33% OF AIRLESS SPRAY <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 145.00 DESC-GRAINGER/33% OF AIRLESS SPRAY <br /> 35412 02/11/92 497-815834-5 01 14/92 43.38 43.38 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 43.38 DESC-GRAINGER/MISC SUPPLIES <br /> VENDOR TOTAL 714.83 714.83 <br /> 30 C W HOULE INC 35414 02/11/92 2867 01/15/92 1122.42 1122.42 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT 1122.42 DESC-C W HOULE/BLADE RENTAL <br /> VENDOR TOTAL 1122.42 1122.42 <br />)0 INDEPENDENT SCHOOL DI* 35415 02/11/92 02/11/92 270.00 270.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 90.00 DESC-ISD #621/WORD PERFECT-MEYER <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 90.00 DESC-ISD #621/LOTUS 1-2-3 MICHNA <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 90.00 DESC-ISD #621/WORDPERFECT-TATAREK <br /> VENDOR TOTAL 270.00 270.00 <br />?0 41111STRIAL SPRINKLER * 35416 02/11/92 M12461 01/17/92 300.00 300.00 <br /> AG NT NUMBER- 100-4260-511000 AMT- 300.00 DESC-IND. SPRINKLER/ANNUAL INSPECTN <br />