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GE S ACCOUNTS PAYABLE CHECK REGISTER <br />-C10- )1 MOUNDS VIEW <br /> NItOF CHECK CHECK INVOICE INVOICE: DISCOUNT' CHECK <br /> NO U_�4DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 47.90 47.90 <br /> 000 FEED-RITE CONTROLS IN•x 34839 11/13/91 167128 10/24/91 1667.30 1667.30 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1667.30 DESC-FEED-RITE CONTROLS/CHEMICALS <br /> VENDOR TOTAL 1667.30 1667.30 <br /> 431 FAIRCON SERVICE 34840 11/13/91. 104507 10/24/91 180.00 180.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 180.00 DESC-FAIRCON/REPLACE MOTOR SHEAVES <br /> VENDOR TOTAL 180.00 180.00 <br /> 895 FORSTNER SALES 34841 11/13/91 10913 10/29/91 39.95 39.95 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 39.95 DESC-FORSTNER SALES/PARTS <br /> VENDOR TOTAL 89.95 39.95 <br /> 040 G E CAPITAL CORPORATIx 34842 11/13/91 11/1 ;/91 65.87 65.87 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 65.87 DESC-G E CAPITAL CORP/LEASE <br /> VENDOR TOTAL 65.87 65387 <br /> 545 GALLAGHERS SERVICE IN 34843 11/13/91 11/13/91 60.81 60.81 <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 60.81 DESC-OALLAGHER''S/OCTOBER SERVICE <br /> VENDOR TOTAL 60.81 60.81 <br /> 755 illiGRAINGER INC 34844 11/13/91 497-894865-3 10/16/91 S2.37 32.37 <br /> AIWINT NUMBER- 700•-4121-123000 AMT- 22.37 DESC-GRAINGER/PRES SWITCH <br /> 34844 11/13/91 495-212821-6 10/18/91. 90.38 90.88 <br /> ACCOUNT NUMBER- 100-4360--1.21000 ANT-- 90.38 DESC-GRAINGER/24 HR TIMER <br /> VENDOR TOTAL .L22.75 1.22.75 <br /> 300 THANE HAWKINS POLAR C* 34845 11/ 13/91 45361 11/13/91 27.05 27.05 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 27.05 DESC-HAWKINS POLAR CHEV/HANDLE <br /> VENDOR TOTAL 27.05 27.05 <br />?30 C W HOULE INC :::4846 11/13/91 2f 3b 10/2:3/91 280.00 280.00 <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 280.00 DESC-C W HOULE/RENTAL OF JD 770 <br /> VENDOR TOTAL 280.00 280.00. <br /> 5:35 INSTY-PRINTS 34847 11/13/91 14537 10/15/91 178.05 178.03 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 178.05 DESC-INSTY-PRINTS/PRINTING <br /> VENDOR TOTAL 178.05 178.05 <br /> 73$ JOHNSON CONTROLS, INC 34848 11/13/91 28513599 10/28/91 137.00 137.00 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 137.00 DESC-JOHNSON CONTROLS/PARTS <br /> VENDOR TOTAL 1:37.00 137.00 <br />'50 MARVIN L JOHNSON 34849 1:1/13/91 11/13/91 30.25 :50.25 <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- :50.25 DESC-MARV JOHNSON, JR/MILEAGE <br /> VENDOR TOTAL 30.25 30.25 <br /> 7K-MAR1 34850 11/1./91 A291500 10/28/91 16.81 16.81 <br /> AL NT NUMBER-- 250-4:351-160016 AMT- 1.6.3:1 DESC-K-MART/HALLOWEEN PARTY <br />