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<br />\GE 7 <br />~-ClO-01 <br /> <br />:~NDOR NAME <br /> <br />CHECK CHECK <br />NUt'iBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />1940 DElEGARD TOOL CO 42361 08/09/94 59740 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 36.25 <br /> <br />07/05/94 36.25 <br />DESC-NO DRIP T CUP,AIR ADJ VALVE <br />VENDOR TOTAL 36.25 <br /> <br />~400 DYNA--PAK CORPORATION 42362 <br />ACCOUNT NUMBER - 100 - 4:360 -160000 <br /> <br />08/09/94 00007449 07/22/94 646.20 <br />AMT- 646.20 DESC-36 CARTONS - TRASH BAGS <br />VENDOR TOTAL 646.20 <br /> <br />~020 ERICKSON'S NEWMARKET 42363 08/09/94 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br />1075 EVERGREEN LAND SERVIC* 42364 08/09/94 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- <br /> <br />lOOO FAlK PAPER COMPANY 42365 08/09/94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />t9liEDORS MARKET <br />OUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />42366 08/09 rl4 <br />100-4260-160000 AMT- <br />250-4352-160130 AMT- <br />250-4351-160042 AMT- <br />250-4351-160029 AMT- <br /> <br />2000 FEED-RITE CONTROLS IN* 42367 <br />ACCOUNT NUMBER- 700-4121-160000 <br />42::::67 <br />ACCOUNT NUMBER- 700-4121-125000 <br /> <br />5575 FORESTRY SUPPLIES INC 42368 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />6007 FRANKLIN QUEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CO 42369 <br />250-4351-160260 <br />250-4352-1 t;.0260 <br /> <br />250-4:35~3-16()260 <br /> <br />250-4354-160260 <br /> <br />6895 FRIENDLY CHEVROLET GE* 42370 <br />ACCOUNT NUMBER- 100--4260-160000 <br />. 42370 <br />OUNT NUMBER- 100-4260-160000 <br /> <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />08/09/94 <br />At1T - <br /> <br />08/09/94 <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />0:=:/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />08/01/94 22.99 <br />22.99 DESC-SNACKS FOR COUNCIL MEETING <br />VENDOR TOTAL 22.99 <br /> <br />5291 07/18/94 183.44 <br />183.44 DESC-CO RD I CLEAN UP EASEMENT <br />VENDOR TOTAL 183.44 <br /> <br />DI 166708 07/11/94 506.33 <br />383.28 DESC-PAPER PRODUCTS <br />123.05 DESC-PAPER PRODUCTS <br />VENDOR TOTAL 506.33 <br /> <br />15.01 <br />16.46 <br />4.43 <br /> <br />07/19/94 37.82 <br />DESC-MISC GROCERIES <br />DESC-MISC GROCERIES <br />DESC-MISC GROCERIES <br />DESC-MISC GROCERIES <br />VENDOR TOTAL :37.82 <br /> <br />1,,92 <br /> <br />40566 07/14/94 45.95 <br />45.95 DESC-ADAPTOR <br />40564 07/13/94 207.15 <br />207.15 DESC-NOZZlES,GASI<ETS,O-RINGS,VlV ST <br />VENDOR TOTAL 253.10 <br /> <br />733288-00 07/29/94 186.44 <br />186.44 DESC-PRUNER,SAW.BlADE.SHEATH,CASE <br />VENDOR TOTAL 186.44 <br /> <br />11287568 07/21/94 64.70 <br />16.18 DEse-REFIll & BINDER <br />16.18 DESC-REFIll & BINDER <br />16.16 DEse-REFILl & BINDER <br />16.18 DESC-REFIll & BINDER <br />VENDOR TOTAL 64.70 <br /> <br />2309t.f::.. <br />55.:':::':: <br /> <br />07/06/94 <br />DESC-BELT <br />07/06/94 <br />DESC-MOTOR,BL <br /> <br />55-.23 <br /> <br />2:30958 <br /> <br />112.63 <br /> <br />112.63 <br /> <br />CHECK <br />AMOUNT <br /> <br />:;:6 . 25 <br /> <br />:36,. 25 <br /> <br />646.20 <br /> <br />646.20 <br /> <br />22.99 <br /> <br />4-::'" QC} <br />L..:...." <br /> <br />183.44 <br /> <br />18:3 . 44 <br /> <br />506.33 <br /> <br />506.3~ <br /> <br />:=~7 . 82 <br /> <br />:37 It 8~ <br /> <br />45.9!: <br /> <br />207.1!: <br /> <br />25i3. 1C <br /> <br />186.4.l <br /> <br />186 . 4.l <br /> <br />64 .7( <br /> <br />64. 7( <br /> <br />55. 2~ <br /> <br />112 . 6~ <br />