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<br />JE ::: <br />-CI0':'01 <br />mOR <br />w.nOR NAME <br /> <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER MTE WVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />35483 02/25/92 0018174-IN 01/31/92 96.00 <br />100-4360-121000 AMT- 96.00 DESC-BACON"S ELEC/HLLVW & LMBRT TS <br />VENDOR TOTAL 192.00 <br /> <br />300 BECK/S NORTHWAY COLLI* 35484 02/25/92 3108 12/17/91 2686.91 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 2686.91 DESC-BECK NORTHWAY COLLISION/SQUAD <br />VENDOR TOTAL 2686.91 <br /> <br />'80 BRAKE & EQUIPMENT WAR* 35485 02/25/92 1-578849 02/06/92 25.59 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 25.59 nESC-BRAKE & EQUIP/AUTO PARTS <br />VENDOR TOTAL 25.59 <br /> <br />lOO BREDAHL PLUMBING INC. 35486 02/25/92 08008 01/28/92 225.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 225.00 DESC-BREDAHL PLBG/TEST BKFLW PREVTR <br />VENDOR TOTAL 225.00 <br /> <br />305 BREDEMUS HARDWARE CO.* 35487 02/25/92 54840 02/06/92 260.75 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 260.75 DESC-BREDEMUS HDWR/SIMPLEX <br />35487 02/25/92 54944 02/11/92 247.00 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 247.00 DESC-BREDEMUS HDWR/SIMPLEX <br />VENDOR TOTAL 507.75 <br /> <br />)00 BRIGHTON VETERINARY H* 35488 02/25/92 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br />. <br /> <br />01/31/92 166.00 <br />166.00 DESt-BRIGHTON VET HOSP/JAN SERVICE <br />VENDOR TOTAL 166.00 <br /> <br />)00 COAST TO COAST 35489 02/25/92 001843 02/11/92 15.16 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 15.16 DESC-COAST TO COAST/NAILS <br />35489 02/25/92 001816 02/04/92 20.66 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 20.66 DESC-COAST TO COAST/PAINT SUPPLIES <br />35489 02/25/92 001848 02/12/92 .78 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- .78 DESC-COAST TO COAST/CLAMP <br />35489 02/25/92 001828 02/07/92 17.44 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 17~44 DESC-COAST TO COAST/nOORSTOPS <br />35489 02/25/92 001814 02/04/92 .80 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- .80 DESC-COAST TO COAST/I0/ SOLID WIRE <br />35489 02/25/92 001888 02/14/92 3.99 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 3.99 DESC-COAST TO COAST/PLUG <br />VENDOR TOTAL 58.83 <br /> <br />250 COCA-COLA VENDING SER* 35490 02/25/92 7578902 01/15/92 77.67 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 77.67 DESC-COCA-COLA/POP MACHINE <br />35490 02/25/92 02/25/92 .91- <br />ACCOUNT NUMBER- 100-3912-000000 AMT- .91- DESC-COCA-COLA/TAX EXEMPT <br />VENDOR TOTAL 76.76 <br /> <br />322 COMMUNICATIONS CENTER 35491 02/25/92 006139 02/03/92 50.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 50.00 DESC-COMM CTR/LABOR & REPAIR <br />VENDOR TOTAL 50.00 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />96.00 <br /> <br />192.00 <br /> <br />2686.91 <br /> <br />2686.91 <br /> <br />25.59 <br /> <br />25.59 <br /> <br />225.00 <br /> <br />225.00 <br /> <br />260.75 <br /> <br />247.00 <br /> <br />507.75 <br /> <br />166.00 <br /> <br />166.00 <br /> <br />15.16 <br /> <br />20.66 <br /> <br />.78 <br /> <br />17.44 <br /> <br />.80 <br /> <br />3.99 <br /> <br />58.83 <br /> <br />77.67 <br /> <br />.91- <br /> <br />76.76 <br /> <br />50.00 <br /> <br />50.00 <br />