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, <br />: 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 10-01 MOUNDS VIEW <br />)GR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />} 041NOR NAME NUMBER DATE INVOICE HMBK DATE AMOUNT AMOUNT AMOUNT <br /> � <br /> 31255 08/14/90 020125 07/27/90 45.00 45.00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 45.00 DESC-AM SPEEDY PRINTING CTR/POSTERS <br /> 31255 08/14/90 020078 07/27/90 1022.64 1022.64 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 1022.64 DESC-AM SPEEDY PRINTING CTR/PROGRAM <br /> VENDOR TOTAL 1155.14 1155.14 <br /> 15 EARL F ANDERSEN & ASS* 31256 08/14/90 00098444 07/16/90 435.86 435.86 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 435.86 DESC-EARL ANDERSEN & ASSOC/POSTS <br /> VENDOR TOTAL 435.86 435.86 <br /> . <br /> N BRC ELECTIONS - MIDWE* 31257 08/14/90 4603519 07/25/90 316.00 316.00 <br /> ACCOUNT NUMBER- 100-4140-303000 ANT- 316.00 DESC-BRC ELECTIONS/PRE-ELECTION PM <br /> VENDOR TOTAL 316.00 316.00 <br />'O BACHMAN'S CREDIT DEPA* 31258 08/14/90 0000026402-1 06/28/90 154.28 154.28 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 154.28 DESC-BACHMAN'S/MAPLES & LILAC <br /> VENDOR TOTAL 154.28 154.28 <br /> iO BASTIEH PRODUCTS INC 31259 08/14/90 355811 07/26/90 19.95 19.95 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 19.95 DESC-BASTIEN PRODUCTS/SUPPLIES <br /> VENDOR TOTAL 19.95 19.95 <br /> 5 BATTERY & TIRE WAREHO* 31260 08/14/90 039467 08/03/9O 623.26 623.26 <br /> AC T NUHBER- 730-4121-123O0O AMT- 623.26 DESC-BATTERY K TIRE WRHSE/2 TIKES <br /> �NN� VENDOR TOTAL 623.26 623.26 <br />= BEISSWEUGER'S 31261 08/14/9O 126B 07/17/90 54.99 54.99 <br /> ',-COUNT HUMBER- 100-4270-160000 AMT- 54.99 DESC-BEISSWENGER'S/SPRAYER <br /> 31261 08/14/90 JOA 08/06/90 10.49 10.49 <br /> ,VCCOUNT NUMBER- 275-4451-121000 AMT- 10.49 DESC-BEISSWENGER'S/WEED BLOCK <br /> 31261 08/14/90 40B 08/01/90 10.47 10.47 <br /> ff,CCOUN7 NUMBER- 255-4121-160000 AMT- 10.47 DE3C-8EISSWENGER/CLNG SPPLY-BCH HS <br /> VENDOR TOTAL 75.95 75.95 <br /> O BUREAU - CRIMINAL APP* 31262 08/14/90 08/14/90 350.00 350.00 <br /> ACCOUNT NUMBER- 100-42O0-3630O0 AMT- 350.00 DESC-BCA/D.A.R.E. TRNG-NELSON <br /> VENDOR TUTAL 350.00 350.00 <br /> 0 CARLSOH EQUIPMENT CDM* 31263 08/14/90 171956 07/18/90 70.80 70.80 <br /> ACCOUHT NUMBLR- 1OO-4270-160O00 AMT- 70.80 DESC-CARLSGN EQUIP/MARKING PAlN[ <br /> 31263 08/14/90 171848 07/17/90 141.60 141.60 <br /> ACCOUNT NUMBER- 700-4121-16000O AMT- 141.60 DESC-CAKLSON EQUIP/MARKING PAINT <br /> 31263 08/14/90 168992 07/18/90 1229.00 1229.00 <br /> ACCOUNT NUMBER- 730-4121-515000 ANT- 1229.00 DESC-CARLSON EQUIP/LEASE PUMP <br /> VENDOR TOTAL 1441.40 1441.40 <br /> 2 CHAPIN PUBLISHING 31264 08/14/90 CPCOO1636 07/19/90 58.90 58.90 <br /> ACCOUNT NUMBER- 100-4180-343OOO AMT- 58.90 DESC-CHAPIN PUBLISHING/SEALCOAT AD <br /> 0 VENDOR TOTAL 58.90 58.90 <br />