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<br /> <br />iAGE 2 <br />P-ClO-01 <br />iEI\IDOR <br />NO VENDOR N;:,ME <br /> <br />. <br /> <br />.2005 BEISSWENGER'S <br />ACCOUNT NUl'iBER-- <br /> <br />PICCOUNT NUl"iEH::Fi:- <br /> <br />ACCOUNT NUi"lBER- <br /> <br />ACCOUNT NUM8EP- <br /> <br />;:,CCGUNT NUMBER'- <br />ACCOUNT NUI'1BER.. <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECr.:: CHECK <br />Nut'iBER DATE <br /> <br />4761:3 02/27196 <br />730-4123-121000 AMT- <br />47f:,13 02/27196 <br />420-4124-123000 AMT- <br />4761:3 02/27/96 <br />730-4123-123000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE Nl1BR <br /> <br />INVOICE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />1:20.00 <br /> <br />19B <br />::l.01 <br />84A <br />17.03 <br /> <br />02/12/96 8.01 <br />DESC-KEYS <br /> <br />01/:30/96 <br /> <br />17.03 <br /> <br />~::3C <br /> <br />DEse-9/16 2 FLUTE <br />02/09196 5.95 <br />DESC-CLOSET FLANGE 4 <br />02/14/96 33.52 <br />DESC-WATER SUPPLIES <br /> <br />5.95 <br /> <br />47613 02/27/96 56B <br />700-4123-160000 AMT- 33.52 <br /> <br />4.761:3 02/27/91:.. <br />100-4365-122000 AMT- <br />100-4460-160000 AMT- <br /> <br />if 7/;.-13 02j27/'?6 <br />100-4460-160000 AMT- <br />47(:,1:::: 02/27 Nf:, <br />100-4472-160000 AMT- <br /> <br />O:2/(i6/9I:.l <br /> <br />145.02 <br /> <br />1:3t4 <br /> <br />72.51 DESC-STHIL SP ORDER SALE <br />DESC-STHIL SP ORDER SALE <br />01/30/96 28.73 <br />DESC - SCF~{1PER S I DEWALl< <br />01/30/96 10.70 <br />10.70 DESC-REPLACED MAIL BOX <br />VENDOR TOTAL 248.96 <br /> <br />72.51 <br />67B <br />23.73 <br /> <br />2050 BEST BUY CO" INC. 47615 02/27/'% 0110027:::59 02/13/';;6 2.97 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 2.97 DESC-PHOTO/S <br />VENDOR TOTAL 2.97 <br /> <br />j3005 BLAINE, CITY OF <br />ACCOUNT NUt'1BER'-' <br />~OUNT NUMBER- <br /> <br />'OUNT NUMBER- <br /> <br />35950 BERGH VICTORIA <br />(-")CCCJUNT NUMBER-- <br /> <br />47616 <br />750-4601-320000 <br />750--4601-'320000 <br />41'(:,16 <br />100--4210-303000 <br /> <br />02/27/96 <br />{it1T - <br /> <br />(iMT- <br /> <br />0:;;::/27/1;16 <br /> <br />I:i:MT- <br /> <br />C"'-, -.-. <br />"_1.(... /.1.:' <br /> <br />02/21/96 102.67 <br />DESC-400-0557-00-00 WATER BILL <br />DESC-400--0558-00-00 WATER BILL <br />01/04/96 1473.99 <br />DESC-- I NSPECT IONS /PLAN REV I El1JS <br />VEN[cOR TOT P,L 1 ~)7 f:..; . ,~,~. <br /> <br />lj.7617 02/27 jl1;:'6 <br />250-4351-160002 AMT- <br /> <br />4C; ,~>::; <br />," c ." '_' <br /> <br />:::4,~,C) <br /> <br />147:::: . 99 <br /> <br />1966 02/12/96 552.00 <br />552.00 DEse-WOOD PAINTING CLASSES <br />VENDOR TOTAL 552.00 <br /> <br />02/05/~~~6 <br />DESC-SEAT BELT <br />VENDOR TOTAL <br /> <br />2:39.77 <br /> <br />:5982 BOYER TRUCK PARTS 47618 02/27/96 463778 <br />ACCOUNT NU!1BEF.:- 100- 4475-122000 AMT'- 239. 77 <br /> <br />36879 BRIDGEMAN'S 47619 02/27/96 <br />(.")CCOUNT NUt'1BER- 700-:3991-000000 At'1T"- <br /> <br />:1707;) Bf;:~J I NC. <br />ACCOUNT r-.llJl"IBEP- <br /> <br />~7180 BUMPER TO BUMPER <br />ACCOUNT NUMBEF~'- <br /> <br />,~CCOUNT NUMBEF:-- <br /> <br />. <br /> <br />Ll7i~,20 ij2/27/'"7'6 <br />680-4120-303000 AMT- <br /> <br />47621 02/27/96 <br /> <br />100-4462-122000 AMT- <br />47621 02127196 <br />100-4462-122000 AMT- <br /> <br />239,"77 <br /> <br />01/08/96 59.24 <br />59.24 DESC-OVERPAYMENT ON FINAL BILL <br /> <br />VENDOR TDTAL <br /> <br />51;1.24 <br /> <br />10049 01/31/96 1138.82 <br />1138.82 DESC-PEDESTRIAN BRIDGE PROF SERVICE <br />VENDOR TOTAL 1138.82 <br /> <br />02115.4 <br /> <br />02/12/';!t:, <br />[lESe-CAR #9-41 <br />02/02/96 <br /> <br />70.94 <br />RUBBER MATS/PAD SET <br />118.76 <br /> <br />70 II 1:;:^-1- <br />0202:::7 <br /> <br />118.7(. <br /> <br />DESC-#941 & #942 TRANS FILTERS <br /> <br />5';:!.24 <br /> <br />11 3:::: . 82 <br /> <br />11 ~::3 II :32 <br /> <br />70.9ft <br /> <br />118.7/:.. <br />