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"AGE 2 ACCOUNTS PAYABLE CHECK G-^'STER <br /> aP-'C10-01 MOUNDS VIEW <br /> _:NDOR CHECK CHF- ' ,uICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER _ ;;R DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 100-4180-361000 AMT- 138.00 DESC-APA MEMBERSHIP <br /> VENDOR TOTAL 138.00 138.0, <br /> X5230 AMERICAN TRUCKING 47495 02/13/96 0A84068004 01/18/96 109.50 109.5 <br /> ACCOUNT NUMBER- 730-4126-160000 AMT- 54.75 DESC-DRIVERS INSP REPORT <br /> ACCOUNT NUMBER- 700-4125-160000 AMT- 54.75 DESC-DRIVERS INSP REPORT <br /> VENDOR TOTAL 109.50 109.5 <br />,5260 ANCHOR PAPER CO. 47496 02/13/96 91974801 01/31/96 57.78 57.7: <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 57.78 DESC-BOIXE MP BOND 5000/CTN 81/2X11 <br /> VENDOR TOTAL 57.78 57,7: <br /> 5285 EARL F ANDERSEN & ASS* 47497 02/13/94 00122995 12/29/95 452.63 452.4: <br /> ACCOUNT NUMBER- 100-4130-343000 AMT- 452.63 DESC-CRIME WATCH SIGNS <br /> VENDOR TOTAL 452.63 45 .4: <br /> 7485 ASSOC OF RECYCLING MA* 47498 02/13/96 01/31/96 70.00 70,tt <br /> 11111 <br /> CCOUNT NUMBER- 100-4132-361000 AMT- 70.00 DESC-RECYCLING MEMBERSHIP <br /> VENDOR TOTAL 70.00 70.0' <br />;000 ATOM 47499 02/13/96 7118 01/19/96 395.00 :395.0' <br /> ACCOUNT NUMBER- 100-4205-363000 AMT- :395.00 DESC-FTO BASIC CERTIFICATION COURSE <br /> VENDOR TOTAL 395.00 395.0( <br /> 3500 AUTOMATED DOOR SERVIC* 47500 02/13/96 2166 01/17/96 390.20 :390.2, <br /> ACCOUNT NUMBER- 100-4440-511000 AMT- Y390.20 DESC-REPAIR GARAGE DOORS <br /> VENDOR TOTAL 390.20 3 90.2; <br /> 3761: AUTOMOTIVE REFINISH T* 47501 02/13/96 004637 01/23/96 22.24 -r, .,. <br /> ACCOUNT NUMBER- 100-4462-160000 AMT- 22.24 DESC-AUTO ATTACH TAPE 7/8" DARE VEH iy.� <br /> VENDOR TOTAL 22.24 22. <br />)411 BACON ELECTRIC 47502 02/13/96 0020672-IN 01/19/96 641.30 641.31 <br /> ACCOUNT NUMBER- 770-4121-515000 AMT- 641.30�yDESC-CIRCUIT BREAK ERTRIP WOODALE <br /> 47502 02/13/96 0020678-IN 01/19/96 56.25 56.2` <br /> ACCOUNT NUMBER- 700-4123-515000 AMT- 56.25 DESC-WELL #6 TROUBLE CALL RECLAIM P <br /> 47502 02/13/96 0020701-IN 01/31/96 449.40 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 449.40 DESC-REPAIR PARKING LOT LIGHTS_ <br /> VENDOR TOTAL 1146.95 1146.9` <br /> 005 BE I SSWENGER`'S 47503 02/12/96 32C 01/19/96 6.35 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 4.35 DESC-FLAG POLE REPAIR SUPPLIES <br /> 47503 02/1.3/96 49B 01/24/96 2.50 85 <br /> UNT NUMBER- 100-431-.5-1r;f 000 AMT- 8.50 DESC-LAMBERT DOOR & BRUSH CLEAN UP <br /> 47503 02/13/96 350 01/18/96 35.87 35.8 <br /> LOUNT NUMBER- 750-4600-123000 AMT- 35.87 DESC-MISC SUPPLIES ~ <br /> 47503 0 /13 / 1 c r a <br /> t / .Q6 "C 01/1',/':t, 4.24 4.2 <br /> ACCOUNT NUMBER- 100-4365-160001 AMT- 4.26 DESC-POL?PRO <br /> VENDOR TOTAL 54.Q9 54.9 <br />