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AGE <br />-C10-01 <br />:NDOR <br />N•VENDOR NAME <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />100-4190-114000 <br />39191 <br />100-4190-114000 <br />100-4190-112000 <br />A.85 AMER I CAN SEMI FARTS Et* 39192 <br />ACCOUNT NUMBER- 100-4360-160000 <br />,260 ANCHOR .PAPER CO. 39193 <br />ACCOUNT NUMBER- 100-4190-114000 <br />AMT- <br />07/27/93 <br />AMT- <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />'570 BARTON SAND AND GRAVE* :39194 07/27/93 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />700 BEYER'S EXCAVATING 39195 07/27/93 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- <br />:381 BEACON SPORTS PRODUCT* 39196 <br />4CCOUNT NUMBER- 100-4360-160000 <br />CCOUNT NUMBER- 250-4352-160119 <br />07/27/93 <br />AMT- <br />AMT- <br />°000 RIFFS, INC 39 197 07/27/93 <br />ACCOUNT NUMBER- 100-4360-356000 AMT- <br />ACCOUNT NUMBER- 255-4121-356000 AMT- <br />7.87 DESC-STAPLER <br />266637 07/09/93 217.10 <br />41.37 DESC-RING BINDERS <br />175.73 DESC-COPY PAPER <br />VENDOR TOTAL 668.86 <br />617339 07 /01 /93 19.84 <br />19.84 DESC-TRUCK BRAKES <br />VENDOR TOTAL 19.84 <br />724932-00 06/23/93 132.61 <br />132.61 DESC-COLORED PAPER <br />VENDOR TOTAL 132.61 <br />06/30/93 <br />93.22 DESC-FINE SAND <br />VENDOR TOTAL <br />93.2 <br />93.22 <br />DI <br />07/05/93 595.00 <br />595.00 DESC-EXCAVATE - HILLVIEW F'ARK <br />VENDOR TOTAL 595.00 <br />I10920 =: 07/07/Q3 195.22 <br />100.00 DESC-IMPACT BASE L/ANCHOR SET <br />95.22 DESC-IMPACT BASE L/ANCHOR SE1 <br />VENDOR TOTAL 195.22 <br />951.86 <br />53.26. <br />07/27/93 1005.12 <br />DESC-JULY SERVICE <br />DESC-JULY SERVICE <br />VENDOR TOTAL 1005.12 <br />-1105 BLAINE,. CITY OF 39198 07/27/93 8113 06/30/93 50190.50 <br />ACCOUNT NUMBER- 555-4120-802000 AMT- 501 90.50 DESC-1ST HALF '93 FIRE I MF'RV <br />VENDOR TOTAL 50190.50 <br />3200 BOB'S PERSONAL COFFEE* 39199 07/27/93 55452 07/17/93 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 31.98 DESC-COFFEE <br />VENDOR TOTAL <br />970 BOULDER FABRICATORS, * 39200 07/27/93 <br />ACCOUNT NUMBER- 100-4:360-160000 AMT- <br />-.750 BRAD RAGAN INC 39201 07/27/93 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />"000 BRIGHTON VETERINARY H* 39202 07/27/93 <br />•CCOUNT NUMBER- 100-4240-303000 AMT- <br />31 . R <br />31.98 <br />07/01 /93 96.00 <br />96.00 DESC-2 PC 3/16" HRS(LABOR-MA? <br />VENDOR TOTAL 96.00 <br />052140 07/13/93 113.47 <br />113.47 DESC-TIRES FOR HOWARD PRICE <br />VENDOR TOTAL 113.47 <br />06/30/9S 283.00 <br />233.00 DESC-MAY/JUNE SERVICE <br />