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3E 3 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> fDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 eNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 47.93 DESC-LEGAL WRITING PADS <br /> VENDOR TOTAL 114.24 114.24 <br /> 220 AMERIDATA 38113 05/11/93 344683 03/11/93 1450.01 1450.01 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 1450.01 DESC-MULTISYNC SFG COLOR MONITOR <br /> VENDOR TOTAL 1450.01 1450.01 <br /> 285 EARL F ANDERSEN & ASS* 38114 05/11/93 00123229 04/27/93 133.92 133.92 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 133.92 DESC-"NO ROLLERBLADE" SIGNS <br /> 38114 05/11/93 00123219 04/27/93 154.43 154.43 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 154.43 DESC-"PUBLIC WORKS" SIGN <br /> VENDOR TOTAL 288.35 288.35 <br /> 351 ASLESON, CARLA 38115 05/11/93 05/11/93 7.84 7.84 <br /> ACCOUNT NUMBER- 100-4180-380000 AMT- 7.84 DESC-MILEAGE <br /> VENDOR TOTAL 7.84 7.84 <br /> 200 BOB'S PERSONAL COFFEE* 38116 05/11/93 52826 04/21/93 33.98 33.98 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 33.98 DESC-COFFEE FOR BREWER <br /> VENDOR TOTAL 33.98 33.98 <br />:182 BOYER TRUCK PARTS 38117 05/11/93 218553 04/26/93 139.32 139.32 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 139.32 DESC-PARTS <br /> • VENDOR TOTAL 139.32 139.32 <br /> 750 BRAD RAGAN INC 38118 05/11/93 050060 04/23/93 204.14 204.14 <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 204.14 DESC-PARTS <br /> VENDOR TOTAL 204.14 204.14 <br /> )00 BRIGHTON VETERINARY H* 38119 05/11/93 05/11/93 131.00 131.00 <br /> ACCOUNT NUMBER- 100-4240-30.000 AMT- 131.00 DESC-FEBRUARY SERVICE <br /> VENDOR TOTAL 131.00 131.00 <br />)00 CELLULAR ONE 38120 05/11/93 05/11/93 25.02 25.02 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 25.02 DESC-MONTHLY SERVICE <br /> 38120 05/11/93 04/21/93 96.30 96.30 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 96.30 DESC-MOTHLY SERVICE & AIRTIME <br /> VENDOR TOTAL 121.32 121.32 <br />:)00 COAST TO COAST 38121 05/11/93 01397 04/23/93 21.20 21.20 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 21.20 DESC-RAKES & PAINT BRUSH <br /> 38121 05/11/93 01383 04/22/93 16.26 16.26 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 16.26 DESC-PAINT THINNER & BRUSH(GRVLND) <br /> 38121 05/11/93 01414 04/26/93 10.72 10.72 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 10.72 DESC-KEY & 3 RAKES <br /> 38121 05/11/93 01413 04/26/93 17.07 17.07 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 17.07 DESC-CAULKING & CAULKING GUN <br /> 38121 05/11/93 01361 04/20/93 6.80 6.80 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.80 DESC-DRAW PULLS <br /> • 38121 05/11/93 01433 04/28/93 6.90 6.90 <br />