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<br />'AGE 11 <br />P-CIO-01 <br />ENDOH <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTEH <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />I NVO I CE NMBR Df:) TE AMOUNT A~lOUNT <br /> <br />CHECK CHECK <br />NUMBEF~ DATE <br /> <br />411fCOUNT NUMBER- <br /> <br />730-4121-160000 <br /> <br />600i!:, V I KING SAFETY PF:ODUCT * :38:::51 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />3:::851 <br /> <br />ACCOUNT NUMBER- 700-4121-126000 <br />ACCOUNT NUMBER- 730-4121-126000 <br /> <br />0660 WARNING LITES OF MINN* 38852 <br />ACCOUNT NUMBER- 700-4121-401000 <br /> <br />At1T'- <br /> <br />151,07 DESC-LASER JET 4 TONER CART ~{ MIse <br />VENDOR TOTAL 151.07 <br /> <br />11/2'3/93 4956';)OH <br />;l~lT - 87.00 <br />11/23/9:3 49591:;:1-\ <br />At1T- :3F!.::::::;: <br />AMT- 319.38 <br /> <br />10/29/93 87.00 <br />DESC-SWIVEL PULLEY & LCKG CARABINEH <br />11/08/93 638a76 <br />DESC-20 - 28n TRAFFIC CONES <br />DESC-20 - 2:3" TRAFFIC CONES <br />VENDOR TOTAL 725.76 <br /> <br />11/23/93 0051653 <br />?'=lMT- 88.81 <br /> <br />10/29/93 88.81 <br />DESC-6 BARRICADES - SILVER LAKE RD <br />VENDOR TOTAL 88.81 <br /> <br />1000 WATEF~PRO 38853 11/23/93517599 11/O'?!93 159.75 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 159.75 DESe-HYDRANT PART <br />VENDOR TOTAL 159.75 <br /> <br />1950 WEST BURNE SUPPLY INC * 38854 <br />ACCOUNT NUMBER- 700-4121-123000 <br /> <br />3500 WIENKE, ,JEFFRE Y C SR. 38S55 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />.-r-'.AO::ONOTH BR'USH I'JOR'vS~' .-..-..-,,,,, / <br />....:.. nf J I , V ,po. ,-.r{" .;ICII:'o_II;1 <br />RCCOUNT NUMBER- 420-4121-160000 <br /> <br />. <br /> <br />11/23/93 305267 10/28/93 <br />AMT- 13.24 DESC-NIPPLES <br />VENDOR TOTAL <br /> <br />13.24 <br />& THD CHECK VALVE <br />13 n 24 <br /> <br />11/23r<: <br />AMT- <br /> <br />Or;'/16/';J:3 <br /> <br />75.00 <br /> <br />75.00 <br /> <br />DESC-PORH~BL.E FOLDING Rt:)MP <br />VENDOR TOTAL 75.00 <br /> <br />11/23/93 45347 10/27/93 30S.S5 <br />AMT - 30S. ::;:5 DESC-\!JAFEF~ BHOOM REF! LL <br />VENDOR TOTAL :;:08 .85 <br /> <br />GRAND TOTAL <br /> <br />111:.,969. 17 <br /> <br />CHEU: <br />AMOUNl <br /> <br />151.07 <br /> <br />87110C <br /> <br />6:38 II 71~ <br /> <br />72511 7t~ <br /> <br />8S.81 <br /> <br />~::8 II ::: 1 <br /> <br />159.7!: <br /> <br />15';).7!: <br /> <br />1:3.24 <br /> <br />1:3.24 <br /> <br />75110C <br /> <br />75.00 <br /> <br />308.85 <br /> <br />:3():3 II 8:; <br /> <br />116969.17 <br />