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'',AOt 2 ACCOUNTS FnYriLE CHECKREGISTER <br /> .. <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INV.OICE INVOICE DISCOUNT '"F': <br /> NO VENDOR NAME NUMBER DATE INVOICE NMB R DATE AMOUNT AMOUNT A:' <br /> BO BACON ELECTRIC 47 r 17 04/09/96,. 00206.54-IN 12(2={=5 470.00 470 <br /> -COUNT NUMBER- <br /> .MBR- 700-4123-703000 HMT- 470.00 D S--PL^.tS S E_ITTL" <br /> VENDOR TOTAL 470.00 470 <br /> R2005 Er ISSW EN;ErS 47913 04/09/96 023148022942 0..3 <br /> (21/9- 10. 1 1(: <br /> ACCOUNT NUMBER- 750-4600=160000 ANT- 10.31 DESC-ANCHORING CEMENT <br /> 47918 04/09{96 0237750023488 03/22/96 2.61 - <br /> ACCOUNT NUMBER- 750-4600-160000 ANT- 3.61 DESC-TWIST NYLON <br /> 47918 04/09/9A 023254023044 0R/21/96 _.58 8 <br /> ACCOUNT NUMBER- 750-4601-160000 ANT- 8.58 DESC-FAINTING SUPPLIES <br /> 47_ 8 04/09/94 022.66022 5 \• 1 3 :;5 <br /> . ';/1+J i+JJ I.�ii• O 0,.+{�' {':�i� � 14.•_• 14 <br /> ACCOUNT NUMBER- 750-4601-160000 ANT- 14.35 DESC-BOLTS & SCREWS <br /> 473,18 04/09/96 021686021614 03/18/96 1.21 1 <br /> ACCOUNT NUMBER- 750-4601-160000 ANT- 1.21 DESC-SCREWS <br /> 47918 04/09/96 021648021583 03/13/94 14.85 14. <br /> ACCOUNT NUMBER- 750-4601-160000 ANT- 14.85 DESC-ELECTRICAL SUPPLIES <br /> �. n 9 J' 023505023267 9 - <br /> ' 47: ii1 0=,.{CI:{';t+ 03/22/96 �. •7 .� <br /> ACCOUNT NUMBER- 49',-4c-10-7442000 ANT- 2.7/7 DESC-SUPPL I ES FOR BANNERS <br /> 4791R 04/09/9A 021551021501 0/13/96 17.13 17 <br /> ACCOUNT NUMBER- 100-" s -70_:000 T- 1 1, WiU ,P IEcOIL HEATERS <br /> {' �r4C+ (+. AMT- 17.1'= DESC-SUPPLIES L!�>J FOR <br /> 47918 04x09• i9. •J 022152022037 03/19/P6 17.16 17 <br /> ACCOUNT NUMBER- 100-4440-703000 ANT- 17.14 DESC-OIL HEATER SUPPLIES <br /> 477413 04/09 R6 0:308502 2433 03(22r : = 1 ,_+ 1' <br /> ACCOUNT NUMBER- 100-4472-1:3000 ANT- 12.42 DESC-GALV GEN UNION <br /> 4791R 04/09/96 027_ 0i f740 03• f29/9J 11.27 , . <br /> 11 <br /> Pr O !T NUMBER- 700-4123-703000 ANT- 11.27 LEBO-PHO NE READ SYSTS <br /> i <br /> 47918 04/0+:// //== 01975000/_414 °c x15/'?fir 20.4? :=,t_: <br /> COUNT NUMBER- 700-4123-160000 AMT- 30.42 DESC-FOR MOTOR AT SHOP RINSE HOSE <br /> VENDOR TOTAL 144.53 1422, <br /> 32050 BEST BUY CO. , INC. 47920 04/09/1°A 0011187 03/23/96 4.04 4 <br /> ACCOUNT NUMBER- 100-4180-160000 ANT- 4.04 DESC-FILM <br /> VENDOR TOTAL 4.04 <br /> 37007 THE BRIME;ER GROUP, 1* 47921 04/09('90 02/16/-4, 4500.00 4500 <br /> ACCOUNT NUMBER- 100-41,-.0-303000 -MT- 4500.00 <br /> 5_ s, _ 1 DEED-SEARCH FOR ADMIN FEE <br /> VENDOR TOTAL 47_ . )t ` 5_1010:.F <br /> UMC: TO '(•7'f4:PER -- • r -1 1 .'.40- <br /> 4 <br /> 37120 yt�., ._.. i,J >�t�:t. �i: 47':/•,::.,_ 04/09;°,-, I.i .v.:_.�. 0.3,'157'76, : ,... ,t_?- „_ <br /> ACCOUNT N MBE - 100-440.c-1 -7J00 AMT- -%40- DESC"^ETtNE_ SUPPLIES <br /> 7922 04/0°/96 <br /> J9i_+ ^,n;5. 03/ 29/90 <br /> -- - - <br /> I CCC ar NUMBER- i -_0 = _L-It__!. AMT- 3.04 iLSC"� a_ PVC V -L• iVC <br /> 47922 04/0°,°6 D2fL.3 03/2°/96 <br /> 3%.9 9t 11.20 11 <br /> ACCOUNT NUMBER- 100-44A5-122)00 TMT- 11 .20 D=SL- +5 1:..:1 OAS FILTER o PVC VALVE <br /> 4-922 04/0°/96 D24045 _..;riV{9;6 1r=,.14 <br /> =l.i4 15 <br /> ACCOUNT NUMBER- 100-'1405-12:2'00 <br /> 00-JT?_5- 1 _i__ - ^VI- 15.14 <br /> C.L TLSL-r LLTER - <br /> . .-22 04, -2°/96' D24044 03/23/96 C_i. ..7 <br /> ACCOUNT <br /> LCuUNT NMLEJ' 100-4465-12:000 ANT- 5.05 DESC-"ILTER HD <br /> 47922 04;C:), °6 D:3205 03, 15/96 68. 4C -= <br />