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'GE' 16 <br />-C10-01 <br />'NDOR <br />NqVENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DI <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />225 SHORT ELLIOTT & HENDR* 39267 <br />VENDOR TOTAL 30~00 <br />07/27/93 18339 ACCOUNTNUMBER- �8O-4120-70�0OO AMT- 14238.45 �E�C- ' � ' TF #293 -'W--'4- <br />VENDOR TOTAL 14238.45 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 1428.00 DESC-CO-SPONSORED C]M'' MUNITY [ <br />VENDOR TOTAL 1428.00 <br />250 S B M FIRE DEPARTMENT 39269 <br />ACCOUNT NUMBER- 100-4210-390000 <br />39269 <br />ACCOUNT NUMBER- 100-4210-303000 <br />07/27/93 <br />AMT- 12977.75 <br />07/27/93 <br />AMT- 38.26 <br />200 STOFFEL SEALS CORPORA* 39270 07/27/93 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />635 TARGET STORES <br />ACCOUNT NUMBER- <br />4 CCOUNT NUMBER- <br />39271 07/27/93 <br />100-4120-160301 AMT- <br />39271 07/27y93 <br />250-4351-160029 AMT- <br />'280 TIERNEY BROTHERS INC <br />39272 <br />ACCOUNT NUMBER- 108-4190-114000 <br />795 TOLL COMPANY <br />ACCOUNT NUMBER- <br />07/27/93 <br />AMT- <br />39273 07/27/93 <br />100-4260-160000 AMT- <br />.700 TRADE TOOLS, INC 39274 <br />ACCOUNT NUMBER- 100-4360-160000 <br />400 U S WEST <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />CCQUNT NUMBER- <br />39275 <br />100-4190-310000 <br />100-4190-310000 <br />100-4360-310000 <br />730-4121-310000 <br />100-4190-310000 <br />100-4190-310000 <br />100-4360-310000 <br />100-4360-310000 <br />100-4190-310080 <br />39275 <br />255-4121-310000 <br />07/27/93 <br />07/09/93 12977.75 <br />DESC-DEC-FIRE PROTECTION <br />07/15y93 38.26 <br />DESC-JUNE - FIRE INSPECTIONS <br />VENDOR TOTAL 13016.01 - <br />0573773 07/12/93 224.00 <br />224.00 DESC-POLICE BADGES <br />VENDOR TOTAL 224.00 <br />07/20y93 10.19 <br />10.19 DESC-POPCORN & JUICE BOXES <br />07/12/93 14.22 <br />14.22 DESC-WAX,DYE,WAX PAPER, CHALk <br />VENDOR TOTAL 24.41 <br />12164 07/08/93 60.75 <br />60.75 DESC-RED/WHITE TAPE <br />VENDOR TOTAL 60.75 <br />466534 06/30/93 <br />1.70 DESC-CHEMICALS <br />VENDOR TOTAL <br />1.70 <br />1.70 <br />017298 07/11/93 7.72 <br />7~72 DESC-SPANNER SCREWS & BIT <br />VENDOR TOTAL 7.72 <br />07y27/93 <br />AMT- 64.86 <br />AMT- 31.55 <br />AMT- 20.92 <br />AMT- 164~86 <br />AMT- 54.25 <br />AMT- 50~26 <br />AMT- 20.92 <br />AMT- 20.512 <br />AMT- 1193.96 <br />07/27/93 <br />AMT- 235.26 <br />07/27/93 1622.50 <br />DESC-484-9155 <br />DESC-E23-4126 <br />DESC-780-1908 <br />DESC-E07-1580 <br />DESC^784-4349 B001122 <br />DESC-784-9871 <br />DESC-784-1305 <br />DESC-784-1076 <br />DESC-784-3055 <br />07/27/93 235.26 <br />DESC-784-9947 <br />TIF <br />