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GE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt' <br /> • VENDOR TOTAL 11.95 11.5' <br /> 3550 BARR ENGINEERING CO. 37576 07/14/92 12319-461 06/08/92 1047.00 1047.0 <br /> ACCOUNT NUMBER- 100-2303-000712 AMT- 1047.00 DESC-PROFESSIONAL SERVICES-HARSTAD <br /> VENDOR TOTAL 1047.00 1047.0 <br /> 1890 BEDNAR, KATHY 37577 07/14/92 07/14/92 55.00 55.0 <br /> ACCOUNT NUMBER- 100-4240-240000 AMT- 55.00 DESC-UNIFORM SHOES <br /> VENDOR TOTAL 55.00 55.0 <br /> 2005 BEISSWENGER'S 37578 07/14/92 5A 06/16/92 11.49 11.4 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 11.49 DESC-U-BOLT & TWINE <br /> 37578 07/14/92 137E 06/15/92 7.98 7.9 <br /> 37578 07/14/92 89B 07/02/92 28.12 28.1 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 28.12 DESC-MOWER BLADE <br /> 37578 07/14/92 77A 06/17/92 49.33 49. <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 49.33 DESC-SHOVEL & CLEANING SUPPLIES <br /> VENDOR TOTAL 96.92 96.5 <br /> 2050 BEST BUY CO. , INC. 37579 07/14/92 0:35 550 635 06/18/92 87.06 87.0 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 87.06 DESC-FILM <br /> VENDOR TOTAL 87.06 87.0 <br />>998 BRIGHTON EXCAVATING C* 37580 07/14/92 06/24/92 195.00 195.( <br /> ACCOUNT NUMBER- 700-4121-124000 AMT- 195.00 DESC-24 YDS-WATER REPAIR <br /> 0 VENDOR TOTAL 195.00 195.C: <br /> 7090 BROWNING-FERRIS INDUS* 37581 07/14/92 600-2423580 07/01/92 47.26 47. <br /> ACCOUNT NUMBER- 255-4121-56000 AMT- 47.26 DESC-SERVICE 7/01 - 7/31 <br /> VENDOR TOTAL 47.26 47.E <br />'150 BUG BUSTERS 37582 07/14/92 5398 06/22/92 37.28 37.E <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 37.28 DESC-CARPENTER ANTS-FINANCE OFFICE <br /> VENDOR TOTAL 37.28 37. ' <br />'180 BUMPER TO BUMPER 3758:3 07/14/92 26337 06/18/92 26.13 26.1 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 26.13 DESC-MUD FLAPS <br /> VENDOR TOTAL 26.13 26.1 <br />)630 CARLSON EQUIPMENT COM* 37584 07/14/92 225867 06/16/92 89.20 89. <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 89.20 DESC-MARKING SPRAY PAINT <br /> VENDOR TOTAL 89.20 89.: <br />'.000 CELLULAR ONE 37585 07/14/92 07/14/92 55.56 55 ° <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 55.56 DESC-AIRTIME & MONTHLY CHARGE <br /> 37585 07/14/92 06/22/92 119.69 119.1 <br /> ACCOUNT-- NUMBER- 100-4200-310000 AMT- 119.69 DESC-AIRTIME & MONTHLYSERVICE - <br /> VENDOR TOTAL 175.25 175.: <br /> • <br />