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GE 5 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO "ODOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 51.50 DESC-CARLSON EOUIF'/SCREWS <br /> 30987 07/10/90 169171 06/22/90 375.00 375.00 <br /> ACCOUNT NUMBER- 730.4121.511000 ANr- 375.00 DESC--CARLSON EQUIP/EQUIP RENAL <br /> VENDOR TOTAL 426.50 426.50 <br /> 000 COAST TO COAST =40988 07/10/90 3441 06/27/90 4.25 4.25 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 4.25 DESC-COAST TO COAST/S HOOKS <br /> 30988 07/10/90 3<392 06/21/90 2.70 2.70 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT-- 2.70 DESC-COAST TO COAST/SUPPLIES <br /> 30988 07/10/90 3232 06/05/90 .60 .60 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- .60 DESC-COAST TO COAST/SCREWS <br /> 30988 07/10/90 3391 06/21/90 .75 .75 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- .75 DESC-COAST TO COAST/TACKS <br /> 30938 07/10/90 3455 06/29/90 21.05 21.05 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 21.05 DESC-COAST TO COAST/SUPPLIES <br /> 30968 07/10/90 3434 06/27/90 _ _ .7` 3375 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 33.75 DESC-COAST TO COAST/PAINT SUPPLIES <br /> 30988 07/10/90 3446 06/23/90 10.49 10.49 <br /> ACCOUNT NUMBER- 100.4360-121000 AMT- 10.49 DESC-COAST TO COAST/PLASTIC PAIL <br /> 30988 07/10/90 3238 06/18/90 1,.23 1.23 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT - 1.2? DESC-CO(4ST' TO CAOST/SUP'P'LIES <br /> 30988 07/10/90 2644 05/18/90 .90 .90 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- .90 DESC-'COAST 10 COAS;/BOLTS <br /> VENDOR TOTAL 75.72 75.72 <br /> L MMISSIONER OF TRANS* 30990 07/10/90 85027 06/18/90 5.00 5.00 <br /> ACCOUNT NUMBER- 100-4180-210000 ANT- 5.00 DESC-COMM OF TR ANSP1/ST AID MANUAL <br /> 30990 07/10/90 85849 06/18/90 5.00 5.00 <br /> ACCOUNT NUMBER- 100-4180-210000 ANT- 5.00 DESC--CC'MM OF TRANSP'T/MANUAL, UPDATE <br /> VENDOR TOTAL 10.00 10.00 <br /> 322 COMMUNICATIONS CENTER 30991 07/10/90 084105 06/22/90 28.00 28.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 28.00 DESC-COMM CENTER/PARTS LABOR REP <br /> VENDOR TOTAL 28.00 28.00 <br /> 575 CONTRACT CLEANING SPE* 30992 07/10/90 07/10/90 560-00 960.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/JUNE SERVICE <br /> VENDOR TOTAL 560.00 560.00 <br /> 95 COPY DUPLICATING PROD 30993 07/10/90 1218096 06/19/90 154.00 154.00 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT-• 154.00 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL 154.00 154.00 <br />)30 CROWN AUTO STORES 30994 07/10/90 920949 06/20/90 17.95 17.95 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 17.95 DESC-CROWN AUTO/PARTS <br /> 30994 07/10/90 920942 06/19/90 13.99 13.99 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 13.99 DESC-CROWN AUTO/PARTS <br /> 30994 07/10/90 920941 06/19/90 11.99 11.99 <br /> AUNT NUMBER- 100-4260•-122000 ANT- 11.99 DISC-CROWN AUTO/PARTS <br /> VENDOR TOTAL 4`3.93 <br />