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4 ACCOUNTS PAYABLE CHECK REGISTER <br />)-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK F <br /> VE NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T. <br /> CCOUNT NUMBER- 100-4190-114000 AMT- 209.94 DESC-AM OFFICE PROD/MISC SUPPLIES <br /> VENDOR TOTAL 2:36.23 236.L3 <br /> EARL F ANDERSEN & ASS: :34626 10/15/91 00110128 09/26/91 1365.55 1365.55 <br /> ICCOUNT NUMBER- 100-4270-126000 AMT- 1365.55 DESC-EARL F ANDERSEN/SIGNS & MISC <br /> VENDOR TOTAL 1365.55 1365.55 <br /> APACHE HOSE & BELTINGx 34627 10/15/91 197973 09/20/91 :0.30 30.30. <br /> CCOUNT NUMBER- 700-4121-123000 AMT- 30.30 DESC-APACHE HOSE & BELTINGS/PARTS <br /> VENDOR TOTAL 30.80 30.30 <br /> BACON ELECTRIC 34623 10/15/91 0017936-IN 08/30/91 116.34 116. 34 <br /> CCOUNT NUMBER- 100-4260-511000 AMT- 116.34 DESC-BACON'S ELEC/BOOSTER-LT SWITCH <br /> 34623 10/15/91 0017973-IN 08/30/91 435.31 425.31 <br /> CCOUNT NUMBER- 100-4360-511000 AMT- 435.31 DESC-BACON'S ELEC/GRNFLD-SCRTY LITE <br /> VENDOR TOTAL 552.15 552.15 <br /> 3EISSWENGER''S 34629 10/15/91 157A 09/18/91 21.99 21.99 <br />:COUNT NUMBER- 100-4190-114000 AMT- 21.99 DESC-BEISSWENGERS/EXT -CORD-25'' <br /> VENDOR TOTAL 21.99 21.99 <br />:BRIGGS & MORGAN 34630 10/15/91 09/13/91 3095.30 3095.30 <br />:COMNUMBER- 480-4120-303000 ANT- 3095.30 DESC-BRIGGS & MORGAN/SYSCO DEV <br /> VENDOR TOTAL :;095.30 3095.30 <br />:ELLULAR ONE :34631 10/15/91 09/21/91 32.35 32.35 <br />:COUNT NUMBER- _ 700-4121-303000 AMT- :32.85 DESC-CELLULAR ONE/SEPT AIRTIME <br /> 34631 10/15/91 09/21/91 82.15 82.15 <br />:COUNT NUMBER- 100-4200-310000 AMT- 82.15 DESC-CELLULAR ONE/SEPT AIRTIME <br /> VENDOR TOTAL 115.00 115.00 <br />;RASE THIRD CENTURY Lx 34632 10/15/91 09/24/91 65.87 65.87 <br />:COUNT NUMBER- 700-4121-401000 AMT- 65.87 DESC-CHASE THIRD CENTURY/LEASE-OCT <br /> VENDOR TOTAL 65.87 65.87 <br /> HEM LAWN 34632 10/15/91 10/15/91 90.50 90.50 <br /> COUNT NUMBER- 275-4451-121000 AMT- 90.50 DESC-CHEMLAWN/GROUNDS SERVICE <br /> VENDOR TOTAL 90.50 90.50 <br /> OAST TO COAST 34634 10/15/91 001309 09/24/91 2.28 2.23 <br /> COUNT NUMBER- 100-4260-121000 AMT- 2.28 DESC-COAST TO COAST/S HOOKS <br /> 34634 10/15/91 001310 09/24/91 4. 39 4. 39 <br /> COUNT NUMBER- 100-4360-121000 AMT- 4.39 DESC-COAST TO COAST/ SCREWS <br /> 34634 10/15/91 001399 - 10/03/91 9.69 9.69 <br /> COUNT ;NUMBER= 100-4260-121000 AMT- - 9.69 DESC-COAST TO COAST/BOLT <br /> VENDOR TOTAL 16.36 16.36 <br /> 4110 <br /> OMP LAND CORPORAT: 34635 10/15/91 01 C 1067201 09/25/91 630.00 630.00 <br /> COUI UMBER- 700-4121-515000 AMT- 6:30.00 DESC-COMPUTERLAND:POWER SUPPLY-LABR <br /> VENDOR TOTAL 6:30.00 630.00 <br />