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GE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR GATE AMOUNT AMOUNT AMOUNT <br /> 29910 04/10/90 7098 03/16/90 195.00 195.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 195.00 LIESC-GT'S/PTAC - KOOPMEINERS <br /> VENDOR TOTAL 390.00 390.00 <br /> 755 W W GRAINGER INC 29911 04/10/90 497-876063-7 03/07/90 105.12 105.12 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 105.12 DESC-GRAINGE.R/PARTS <br /> 29911 04/10/90 497-876173-4 03/01/90 5.88 5.88 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 5.88 DESC-GRAINGER/PART <br /> 29911 04/10/90 497-877179-0 03/13/90 167.32 167.32 <br /> ACCOUNT NUMBER- 100-4260-160000 AM1'- 167. 32 DESC-GRAINGER/8 CASTERS <br /> 29911 04/10/90 497-876935-6 03/12/90 168.21 168.21 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 168.21 DESC-GRAINGER/PART <br /> 29911 04/10/90 497-879066-7 03/22/90 5L4.30 53. 30 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 53.30 DESC-GRAINGER/50 LBS GLASS BEADS <br /> 29911 04/10/90 495-017832-9 03/2.2/90 75.19 75.19 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 75.19 DESC-GRAINGER/NOZZLE, CARBIDE <br /> VENDOR TOTAL 575.02 575.02 <br /> 800 HOLMES & GRAVEN 29912 04/10/90 28654 02/22/90 276.45 276.45 <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 276.45 DESC-HOLMES & GRAVEN/MV BUS PARK SO <br /> 29912 04/10/90 28655 02/22/90 168.00 168.00 <br /> AUNT NUMBER- 691-4120-303000 ANT- 168.00 DESC-HOLMES R GRAVEN/MV BUS PK SO <br /> VENDOR TOTAL. 444.45 444.45 <br />)00 HYDRAULIC SPECIALTY Cx 29913 04/10/90 101592 03/08/90 22.08 2.2.08 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 22.08 DESC-HYDRAULIC SPECIALTY/COUPLER <br /> VENDOR TOTAL 22.08 2 ...08 <br /> 400 INGMAN LABORATORIES, x 29914 04/10/90 04/10/90 48.00 48.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 48.00 DESC-INI3MAN LABORATORIES/ANALYSES <br /> VENDOR TOTAL 48.00 48.00 <br /> 135 'INSTY-PRINTS 29915 04/10/90 14458 03/30/90 30.00 30.00 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 30.00 DESC-INSTY-PRINTS/PROGRAMS - DONATN <br /> 29915 04/10/90 13966 02/14/90 291.00 291.00 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- 291.00 DESC-INSTY-PRINTS/RECYCLED ENVELOPE <br /> VENDOR rOrAL 321.00 321.00 <br />)00 ITEN CHEVROLET CO 29916 04/10/90 561464 03/19/90 148.67 148.67 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 148.67 DESC-ITEN CHEVROLET/PARS <br /> VENDOR TOTAL. 148.67 148.67 <br />)10 J C AUTO SUPPLY 29917 04/10/90 54502 03/22/90 20.55 20.55 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 20.55 DESC-J C AUTO/PARTS <br /> 29917 04/10/90 54335 03/16/90 119.28 119.2.8 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 119.28 DESC-J C AUTO/ROTORS <br /> VENDOR TOTAL 139.83 139.83 <br />'40 , cY JOHNSON 29918 04/10/90 04/10/90 18.24 18.24 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 18.24 DESC-JERRY JOHNSON/MILEAGE <br />