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. . <br /> GE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> 7110-°1 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE 0ISCOUNl CHECK <br /> NO} VENDUK NAME NUMBER DA[E INVOICE NMBK DA[E AMOUNT AMOUNT AMOUN[ <br /> 755 W W GRAINGER INC 32841 02/12/91 497-838182-2 01/24/91 199.77 199.77 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 199.77 DESC-GRA1NGER/MlSC SUPPLIES <br /> 32841 02/12/91 495-29/524-3 01/24/91 63.28 63.21 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 63.28 DESC-GRAlNGER/SELF-lGNIONG TORCH <br /> VENDOR TUlAL 263.05 263.01-, <br /> 586 HARMON GLASS 32842 02/12/91 210011256 01/28/91 342.12 342.12 <br /> ACCOUNT NUMBER- 100-4260-512000 AMI- 342.12 DESC-HARMON GLASS/WINDSHIELD <br /> VENDOR TOTAL 342.12 342.12 <br /> 800 HOLMES & GRAVEN 32843 02/12/91 32703 01/24/91 96.00 96.0O <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 96.00 DESC-HULMES & GRAVEN/JLN-PK8JEC[ <br /> 32843 02/12/91 32/04 01/24/91 24.00 24.0( <br /> ACCOUNT NUMBER- 693-412O-303000 AMT- 24.00 DESC-HULMES K 8KAVEN/MV BUS PK S <br /> VENDOR TUlAL 120.00 120.00 <br /> 000 HYDRAULIC SPECIALTY C« 32844 02/12/91 112253 01/23/91 57./6 57.76 <br /> ACCOUNT NUMBER- 100-4260-123000 AMI- 57./6 MSC-HYDRAULIC SPECIALlY/HUSE <br /> VENDOR [U[AL 5/.76 57.76 <br /> 6OO MlCHAEL KAMPA 32845 02/12/91 02/12/91 115.42 115.42 <br /> ACCOUNT NUMBER- 100-4200 - :L.:000 AM(- 115.42 DESC-MlKE KAMPA/lRAINING EXP <br /> • VENDUR lUlAL 115.42 11115.4', <br /> D/5 [HUMAS A KINNEY 32846 02/12/91 02/12/91 53.05 53.05 <br /> ACCOUNT NUMBER- 100-4200-363000 AMl- 53.05 DPSC-TUM KINNEY/1KAlNlN8 EXPENSES <br /> VENDOR [U[AL 53.05 53.05 <br /> 700 LENFER TRANSMISSIONS 32847 02/12/91 5576 01/22/91 735.00 735.00 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 735.00 DI SC-LENFER IkANSMISSlUN/AE8UIL[S <br /> VENDOR 101AL 735.00 735.00 <br /> 145 LILLlE SUBURBAN NEWSPw 32848 02/12/91 01/28/91 123.20 123.20 <br /> ACCOUNT NUMBER- 700-4121-342000 AMI- 61.60 DESC-LILLIE/PAKl-TlME RECEPlIUNIST <br /> ACCOUNT NUMBER- 730-4121-342000 01 - 61.60 DESC-LlLLIE/PAR[-FINE RECEPOUNlS[ <br /> VENDOR TUlAL 123.20 123.20 <br /> iO0 LITTLE FALLS MACHINE,* 32849 02/12/91 00005239 01/24/91 56.69 56.69 <br /> ACCUUN) NUMBEK- 100-4260-1230O0 AMl- 56.69 DESC-11111E FALLS MACHINL/BUSHlNG <br /> VENDOR 101AL 56.69 56.69 <br />/50 MASTS CORPORATION 32850 02/12/91 4121 02/01/91 646.00 646.0O <br /> ACCUUN[ NUMBLR- 100-4200-513000 01 - 646.00 DESC-MASYS CURP/SUFTWAKE & MAIN[ <br /> VENDOR lUlAL 646.00 646.00 <br /> 115 MICRUFACS, INC. 32851 02/12/91 4805 01/25/91 136.00 136.00 <br /> ACCOUN[ NUMBER- 100-4190-513000 AMI- 136.00 DESC-MlCRUFACS/REPAlR CANON PUNIER <br /> IIIVENDUR TU[AL 136.00 136.00 <br /> vO1 RlC MINETOR 32852 02/12/91 02/12/91 150.00 150.00 <br />