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<br />3E ~ <br />-C 10-0 1 <br />\lDOR <br />\10 VENDOR NAME <br /> <br />~OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4190-114000 AMT- 67.84 DESC-BULLETIN BD 36X48 <br />42025 07/12/94 276632 06/24/94 41.73 <br />100-4190-114000 AMT- 41.73 DESC-HANGING FILES ~ POCKETS <br />42025 07/12/94 276491 06/24/94 157.08 <br />100-4190-114000 AMT- 157.08 DESC-ENVELOPES ~ MISC SUPPLIES <br />42025 07/12/94 CM 9821 06/24/94 115.02- <br />100-4190-114000 AMT- 115.02- DESC-RETURN TONER CARTRIDGE <br />VENDOR TOTAL 298.55 <br /> <br />285 EARL F ANDERSEN ~ ASS* 42026 07/12/94 00133761 06/24/94 48.46 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 48.46 DESC-YELLOWTRAFFIC PAINT <br />42026 07/12/94 00133762 06/24/94 269.02 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 269.02 DESC-450 - BLACK BRACKETS <br />42026 07/12/9400133473 06/16/94 133.13 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 133.13 DESC-TUFF BOLTS & NUTS <br />VENDOR TOTAL 450.61 <br /> <br />411 BACON ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />000 BIFFS, INC <br />~OUNT NUMBER- <br /> <br />.OUNT NUMBER- <br /> <br />005 BEISSWENGER/S <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />42027 07/12/94 0019563-IN 06/23/94 776.35 <br />680-4120-703000 AMT- 776.35 DESC-INSTALL SOLENOIDS (WTP & *5,6) <br />42027 07/12/94 0019554-IN 06/23/94 222.35 <br />680-4120-703000 AMT- 222.35DESC-RELOCATE WIRING FOR FLOAT BANK <br />VENDOR TOTAL 998.70 <br /> <br />42028 07/12/94 B1027855 06/30/94 172.26 <br />100-4360-356000 AMT- 172.26 DESC-BALL TOURNAMENT/SILVERVIEW PRK <br />42028 07/12/94 B1027754 06/23/94 104.52 <br />100-4360-356000 AMT- 104.52 DESC-SOCCER TOURNAMENT/EDGEWOOD SCH <br />VENDOR TOTAL 276.78 <br /> <br />06/21/94 20.08 <br />DESC-PADLOCK & SWIVEL EYES <br />06/21/94 7.63 <br />DESC-4 SNAPS <br />06/21/94 6.77- <br />DESC~4 SWIVEL EYES <br />06/29/94 10.99 <br />DESC-8 HOSE-PIPE CLAMPS <br />07/01/94 5.26 <br />DESC-2-PLANT FOOD <br />06/30/94 21.01 <br />DESC-PAINT SUPPLIES <br />06/23/94 1.05 <br />DESC-ELBOW <br />06/21/94 4.86 <br />4.86 DESC-PLUMBING SUPPLIES <br />VENDOR TOTAL 64.11 <br /> <br />42029 07/12/94 27A <br />100-4190-511000 AMT- 20.08 <br />42029 07/12/94 35C <br />100-4190-511000 AMT- 7.63 <br />42029 07/12/94 34C <br />100-4190-511000 AMT- 6.77- <br />42029 07/12/94 52A <br />680-4120-703000 AMT- 10.99 <br />42029 07/12/94 23A <br />100-4260-160000 AMT- 5.26 <br />42029 07/12/94 84C <br />700-4121-160000 AMT- 21.01 <br />42029 07/12/94 74C <br />100-4360-160000 AMT- 1.05 <br />42029 07/12/94 48C <br />100-4360-160000 AMT- <br /> <br />:070 BEST LOCKING SYSTEMS 42031 07/12/94 005483 06/24/94 160.84 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 160.84 DESC-KEYED MASTER <br />VENDOR TOTAL 160.84 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />41 .73 <br /> <br />157.08 <br /> <br />115.02 <br /> <br />298.55 <br /> <br />48.46 <br /> <br />269.02 <br /> <br />133.13 <br /> <br />450.61 <br /> <br />776.35 <br /> <br />222.35 <br /> <br />998.70 <br /> <br />172.26 <br /> <br />104.52 <br /> <br />276.76 <br /> <br />20.0e <br /> <br />7.63 <br /> <br />6.77 <br /> <br />10.9$ <br /> <br />5.2l: <br /> <br />21.01 <br /> <br />1.0~ <br /> <br />4.8l: <br /> <br />64.11 <br /> <br />160.8~ <br /> <br />IbO.8~ <br />