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��.. <br /> GE 4 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 ` MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUi <br /> * 36402 09/29/92 74A 09/01/92 5.80 5.' <br /> 00UNT NUMBER 680-4120-705000 AMT- 5.8O DESC-PLUMBING SUPPLIES- 60--- VENDOR TOTAL 60.77 . <br /> 980 BOYER FORD TRUCKS * 36403 09/29/92 162756 09/10/92 12.03 12. <br /> ACCOUNT NUMBER- 1O0-4260-12300O AM-- 12,03 EEE -RELAY <br /> VENDOR TOTAL 12.03 12.' <br /> 305 BREDEMUS HARDWARE CO.* * 36404 09/29/92 60541 09/08/92 48.31 48.� <br /> ACCOUNT NUMBER- 100-4360-1210O0 ANT- 48.31 DESC-LOCKSET - HILLVIEW PARK <br /> * 36404 09/29/92 60615 09/14/92 136.80 136.\ <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 136.80 DESC-NEW TOWER DOOR <br /> VENDOR TOTAL 185.11 185. <br />,82809/10/92 28755 287.88 BRIGHTON EXCAVATING C* * 36405 09/29/92 . <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 2O7.55 DESC-30 YARDS OF DIRT <br /> VENDOR TOTAL 287.55 287./ <br />'100 BRYAN ROCK PRODUCTS, * * 36406 09/29/92 09/15/92 191.43 191 , <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 191 .43 DESC-SILVERVIEW CULVERT <br /> * 36406 09/29/92 08/31/92 207.25 207. <br /> ACCOUNT NUMBER- 680-4120-70.5000 AMT- 207.25 DESC-RED DECORATIVE ROCK <br /> 68 398 <br /> VENDOR TOTAL 3°8.68 . <br />:001 CELLULAR ONE SALES & * 36407 09/29/92 12685 '09/11/92 39.26 39. <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 39.26 DESC-REPAIR WORK DONE AT AROHN <br /> VENDOR TOTAL 39.26 39. <br /> • <br /> 3110 CHEROKEE POWER EQUIPM* 36408 09/29/92 92549 07/30/92 4.26 a. <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 4.26 DESC-SPARK PLUG <br /> 36408 09/29/92 92548 07/30/92 16.81 16, <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 14.81 DESC-2 BEARINGS <br /> VENDOR TOTAL 21 .07 21 . <br /> 3127 CHIPPEWA SPRINGS CORP* 36409 09/29/92 51764/52847 08/19/92 '--5.':.5 955 <br /> ACCOUNT NUM8ER- 700-4121-303000 AMT- 95.05 DESC-WATER COOLER RENTAL . q5 <br /> VENDOR TOTAL 95.O5 <br /> 5000 COAST TO COAST 36410 09/29/92 02020 08/27/92 3.17 3, <br /> ACCOUNT NUMBER- 100-426V-121C«t AMT- 3. 17 DESC-P0INT ROLLERS <br /> 36410 09/29/92 02055 09/01/92 2.93 2. <br /> ACCOUNT NUMBER- 10C-4360-121O00 AMT- 2,93 DESC-5 CABLE CLAMPS <br /> 36410 09/29/92 02074 09/03/92 20.43 20. <br /> ACCOUNT NUMBER- 100-4366-121000 AMT- 20.43 DESC-MISC PARTS <br /> 92 02121 09/11/92 -: .13 3, <br /> 36410 09/29/ <br /> ACCOUNT NUMBER- 1�0-436O-121000 ANT- 3. 13 DESC-6 BOLTS & NUTS <br /> 4 64 <br /> � ---- 36410 09/29/92 02157 09/14/92 . 4. <br /> AC�LUN7n"`'"F'` 0~4360-121O00� AMT- ��� 4~64��CES[-4S-HOOKS <br /> + 36410 09/29/92 02045 08/31/92 3.40 3, <br /> ACCOUNT NUMBER- 100-4260-16000O ANT- 3.40 DESC-EMERY CLOTH <br />