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4GE • 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4-C10-01 MOUNDS VIEW <br /> ENDOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHEC. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR <br /> •OUNT NUMBER- 100-4360-705000 AMT- 1424.90 DESC-SILVERVIEW CULVERT/GRNFLD PARK <br /> VENDOR TOTAL 1424.90 1424.'= <br /> 3660 SJOSTROM INC 26754 11/10/92 450 10/21/92 296.00296.1_ <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 296.00 DESC-LINES-BSKTBLL/HOPSCOTCH/4-SO <br /> VENDOR TOTAL 296.00 •"96.t_ <br /> 5605 SNYDERS DRUG STORES 36755 11/10/92 09825.2 10/23/92 42.31 42. - <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 42.31 DESC-ALBUM/BATTERIES/AIR FRESHENER <br /> 3 55 098255 27 9210.62 1 i�.x- <br /> .367.�_� 11/10/92 i0/�r /. <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 10.62 DESC-MARKER/PEN REFILLS/GLITTER PK <br /> 36755 11/10/92 098254 10/29/92 3.29 3.: <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 3.29 DESC-PHOTOS <br /> 36755 11/10/92 0.8251 10/20/92 8.50 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 8.50 DESC-FILM <br /> 36755 11/10/92 098253 9.57 9.c <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 9.57 DESC-PHOTOS <br /> VENDOR TOTAL 74.29 74.E <br /> 6000 SPEC MATERIALS, INC 36756 11/10/92 000137660 10/22/9' 1777.91 1777.': <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 1777.91 DESC-ROADSAVER #221 SEALANT <br /> VENDOR TOTAL 1777.91 1777.. <br /> 7400 DON STREICHER GUNS 36757 11/10/92 IN.55876.1 10/19/92 259.20 259.2 <br /> COUNT NUMBER- 100-4200-363000 AMT- 259.20 DESC-INERT IRRITANT, AEROSOL ( 0) <br /> iiiVENDOR TOTAL 259.20 '59.: <br /> 3500 3M MAR0542 (RL) 36758 11/10/92 TP83564 10/14/92 268.80 ."68..- <br /> ACCOUNT <br /> 48.`ACCOUNT NUMBER- 730-411-123000 AMT- 134.40 DESC-SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 134.40 DESC-SUPPLIES <br /> VENDOR TOTAL 268.80 268..= <br /> 4500 TIMBERSCAPES INC. 36759 11/10/92 10/27/92 2100.00 2100.1: <br /> ACCOUNT NUMBER- 100-4260-705000 AMT- 2100.00 DESC-SILVERVIEW PARK-LANDSCAPE <br /> VENDOR TOTAL 2100.00 2100.( <br /> 6765 TRAFFIX GRAPHIX 36760 11/10/92 10/23/92 1.80.00 180.1: <br /> ACCOUNT NUMBER- 100-4260-70=000 AMT- 180.00 DESC-LETTERING ON TEMPO & TOPAZ <br /> VENDOR TOTAL 180.00 180.1- <br /> 0400 U S WEST 36761 11/10/92 11/10/92 55.77 c= - <br /> ACCOUNT NUMBER- 100-4:360-310000. AMT- 55.77 DESC-785-0950 <br /> VENDOR TOTAL 55.77 55. <br /> 5000 UNITOG RENTALS SYSTEM 36762 11/10/92 2832741019 10/19/92 102.09 102.1- <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 102.09 DESC-UNIFORM RENTAL <br /> n 211/10/92 32 ?610/26/92 99.52 99. <br /> . 676- 28.1�741t' r <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 99.52 DESC-UNIFORM RENTAL . <br /> VENDOR TOTAL 201.61 201.1= <br />