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<br />GE 6 <br />-C1Al <br />NDO'" <br />NO VENDOR NAME <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 />263 BOYUM EQUIPMENT INC. 29891 04/10/90 13328 02/05/90 1410.60 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 1410.60 DESC-BOYUM EGUIP/WASH OUT SYSTEM <br />VENDOR TOTAL 1410.60 <br /> <br />970 BOULDER FABRICATORS, * 29892 04/10/90 1870 02/28/90 170.00 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 170.00 DESC-BOULDER FABRICAfORS/TEMPLATE <br />VENDOR TOTAL 170.00 <br /> <br />283 BUDGET SIGN-GRAPHICS 29893 04/10/90 8183 03/01/90 607.50 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 607.50 DESC-BUDGET SIGN/162 LETTERS <br />VENBOR TOTAL 607.50 <br /> <br />605 CAPITAL ELECTRONICS 29894 04/10/90 CAP-5776 03/30/90 385.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 385.00 BESC-CAPITOL/CONTROL BOARD <br />VENDOR TOTAL 38!:i.OO <br /> <br />159873 03/11/90 182.00 <br />182.00 DESC-CARLSON EGUIP/SUPPLIES <br />160534 03/20/90 41.88 <br />41.88 DESC-CARLSON EGUIP/PARTS <br />VENBOR TOTAL 223.88 <br /> <br />630 CARLSON EQUIPMENT COM* 29895 04/10/90 <br />ACCOUNT NUMBER- 700-4121-401000 AMT- <br />29895 04/10/90 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br /> <br />088~NTRAL SANDBLASTING * 29896 04/10/90 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />1511 03/26/90 20.00 <br />20.00 DESC-CENfRAL SANDBLASTING/4-RIMS <br />VENDOR TOTAL 20.00 <br /> <br />200 CINEQUIPT 29897 04/10/90 21345 03/28/90 34.18 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 34.18 DESC-CINEQUIPT/AUDIO CABLE & SPRAY <br />VENDOR TOTAL 34.18 <br /> <br />000 COAST TO COAST <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 />. <br /> <br />29898 04/10/90 2030 03/20/90 17.48 <br />100-4190-114000 AMT- 17.48 DESC-COAST TO COAST/CLOCK & BATTERY <br />29898 04/10/90 2057 03/23/90 6.38 <br />100-4360-121000 AMT- 6.38 DESC-COAST TO COAST/2 TAPES <br />29898 04/10/90 2990 03/13/90 2.99 <br />100-4270-160000 AMT- 2.99 DESC-COAST TO COAST/CAULK <br />29898 04/10/90 2045 03/21/90 .37 <br />100-4260-121000 AMT- .37 DESC-COAST TO COAST/COPPER FITfING <br />29898 04/10/90 2040 03/21/90 7.23 <br />100-4360-121000 AMT- 7.23 DESC-COAST TO COAST/SUPPLIES <br />29898 04/10/90 2038 03/21/90 .69 <br />100-4190-121000 AMT- .69 BESC-COAST TO COAST/BACKHANGERS <br />29898 04/10/90 13.44 03/20/90 13.44 <br />100-4270-160000 AMT- 13.44 DESC-COAST TO COAST/SPIKES & HOOKS <br />29898 04/10/90 2066 03/26/90 10.86 <br />100-4360-121000 AMT- 10.86 DEBC-COAST TO COAST/PAINT <br />VENDOR TOTAL 59.44 <br /> <br />822 COMMUNICATIONS CENTER <br /> <br />29900 04/10/90 082553 <br /> <br />03/26/90 <br /> <br />14.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />1410.60 <br /> <br />1410.60 <br /> <br />170.00 <br /> <br />170.00 <br /> <br />607.50 <br /> <br />607.50 <br /> <br />385.00 <br /> <br />385.00 <br /> <br />182.00 <br /> <br />41.88 <br /> <br />223.88 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />34.18 <br /> <br />34.18 <br /> <br />17.48 <br /> <br />6.38 <br /> <br />2.99 <br /> <br />.:37 <br /> <br />7.2:3 <br /> <br />.69 <br /> <br />1:3.44 <br /> <br />10.86 <br /> <br />59.44 <br /> <br />74.00 <br />