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<br />GE 4, <br />-Cj 0-0 1 <br />tmm~ <br />NO VENDOR NAME <br /> <br />ACCOUNfS PAYABLE CHECK RlGISrCR <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />. <br />225 RANDALL STONEKING 27736 06/27/89 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />vumOR fO TAL <br /> <br />16.00 <br /> <br />06/20/89 40.00 <br />40.00 DlSC-RANDALL SfONEKING/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />290 A T & T 2/737 06/27/89 5137057222 06/02/89 3.96 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 D~SC-AT&T/COMMUNICATION <br />VENDOR fOTAL 3.96 <br /> <br />626 AIRSIGNAL, INC. 27738 06/27/89 5594146-04 06/01/89 11.50 <br />ACCOUNT NUMBER.- 700,-4121,,-160000 AMT - 11. ~iO DESC,...A fl~SI GNALlI'1mn HL Y SERVI CE <br />VENDOR TOTAL 11.50 <br /> <br />998 AMERICAN NATIONAL BAN* 27739 06/27/89 06/14/89 50.00 <br />ACCOUNT NUMBER- 590-4120-803000 AM1- 50.00 D~SC-AMERICAN NA1'L BK/AGENl FE~ <br />VENDORfOTAL 50.00 <br /> <br />,123 AMERICAt~ OI=FICE <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT ~IUMBER-- <br /> <br />ACCOUNT NUMBER.- <br /> <br />'160.'RICAN PUBLIC <br />u~n NUMBER-' <br />ACCOUNT NUt1BER.... <br />ACCOUNT NUMBER-, <br /> <br />;285 EARL F ANDERSEN <br />ACCOUNT NUMBER.- <br /> <br />ACCOUNT NUI'IBER-- <br /> <br />'360 ASPEN EQUIPMENT <br />ACCOUNT NUrlBH:-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />PRODU'~ 271 40 <br />100-4190-"703000 <br />27740 <br />100-4190-,7 0:::000 <br />27740 <br />100-,1190....703000 <br /> <br />WORKS* 27141 <br />100-4120--:::6:::000 <br />700-4121-:::6:::000 <br />7:::0-4121-:;::6:::000 <br /> <br />e\ ASS* <br /> <br />;:~77 42 <br /> <br />06/27/89 20:::01.:1. <br />AI~T - 456:::. :::7 <br />06/27/89 2(B012 <br />{~M T - :::401 . ~;9 <br />06/27 /89 20:~:01::: <br />AMT - 1605. :::::: <br /> <br />03/10/89 4563.37 <br />DESC-AMER OFFICE PROD/FLEX-Y-PLAN <br />03/10/89 3401.59 <br />DESC-AMER OFFICE PROD/FLEX-Y-PLAN <br />03/10/89 1605.33 <br />DESC-AMER OFFICE PROD/FLEX-Y-PLAN <br />VENDOR TOTAL 9570.29 <br /> <br />06/27/89 <br />ANT- <br />AMT.... <br />ArlT-' <br /> <br />06/27/89 <br />MT- <br />06/27/89 <br />AMT- <br /> <br />06/~? /89 <br />AMT- <br />AMT- <br />AMI- <br /> <br />17727 06/02/89 230.00 <br />75.00 DESC-APWA/MINEI0R-PW CONG <br />75.00 DESC-APWA/MINETOR-PW CONG <br />80.00 DESC-APWA/MINETOR-PW CONG <br />VENDOR forAL 230.00 <br /> <br />K EQUIP <br />" /::QUIP <br />~\ <br />" ElWIP <br />~\ <br /> <br />1. 00....4:::60-1 :;::1 000 <br /> <br />27742 <br /> <br />100-4270'-12&.,000 <br /> <br />COMPM 277 4:~: <br />100-4270-'70:::000 <br />700-4121-"70:::000 <br />7:::0-4121-70:::000 <br /> <br />00088079 05/31/89 86.26 <br />86.26 DESC-EARL F ANDERSEN/SIGNS <br />00088402 06/12/89 80.24 <br />80.24 DESC-EARL F ANDERSEN/SIGNS <br />VENDOR TOlAL 166.50 <br /> <br />06/06/89 6275.00 <br />2091.67 DESC-AS~EN EQUIP CO/ROLER <br />2091.67 DESC-ASPEN EQUIP CO/RULER <br />2091.66 DESC-ASPEN EQUIP CO/ROLER <br />VENDORfOfAL 6275.00 <br /> <br />1400 BACHMAN'S CREDIT DEPA* 27744 06/27/89 13698 05/09/89 953.88 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 953.88 DEse-BACHMAN'S/COLORADO SPRUCE <br />VENDOR TOTAL 953.88 <br /> <br />1411 BACON ELECfRIC 27745 06/27/89 1259 05/31/89 2860.19 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 2860.19 DESC-BACON ELECTRIC/COUNTY RD I <br /> <br />. <br /> <br />CHEU( <br />AMOUNl <br /> <br />16.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />:::.96 <br /> <br />:::.96 <br /> <br />11.50 <br /> <br />11.50 <br /> <br />50.00 <br /> <br />~iO. 00 <br /> <br />4~56:3 II :::7 <br /> <br />:::401.59 <br /> <br />160~5. :::::: <br /> <br />9570.29 <br /> <br />230.00 <br /> <br />2:::0.00 <br /> <br />86.26 <br /> <br />80.24 <br /> <br />166. ::.0 <br /> <br />6275.00 <br /> <br />621~5.00 <br /> <br />95::: . 88 <br /> <br />953.88 <br /> <br />2860.19 <br />