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iE 4 ACCOUN'T'S PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> JO •LOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />.15 RICK RAMACHER :30975 07/10/90 07/10/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-4351-020026 ANT- 20.00 DISC-RICK RAMACHER/UMPIRE FEE <br /> VENDOR TOTAL 20.00 20.00 <br />:50 ADOLPH F. KIEFER 20976 07/10/90 49048 06/23/90 131.65 181.65 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 181.65 DESC-ADOLPH & KIEFER/SPINEBOARD <br /> VENDOR TOTAL 101.65 181.65 <br /> 70 THE ALLIANCE 30977 07/10/90 9044-1 06/15/90 4375.12 4375.12 <br /> ACCOUNT NUMBER- 100-4190-308000 ANT- 4375.12 DESC-ALLIANCE/SPACE STUDY <br /> VENDOR TOTAL. 4375.12 4375.12 <br /> 98 AMERICAN NATIONAL BANx 00978 07/10/90 07/10/90 50.00 50.00 <br /> ACCOUNT NUMBER- 590-4120-803000 AMT- 50.00 DESC-AM ERICAI4 NAT 'L BANK /AGENT FEE <br /> VENDOR TOTAL 30.00 50.00 <br /> 60 AMERICAN PUBLIC WORKSx 30979 07/10/90 22746 06/20/90 230.00 230.00 <br /> ACCOUNT rUiiEf- 700 4120-36:000 ANT- 230.00 AE3 L- ti. JiiCldi-..irTE jE <br /> VENDOR TOTAL 230.00 <br /> 0 230 <br /> .00 <br /> 52 AMOCO FOOD SHOP #361 30980 07/10/90 07/10/90 20.87 30.87 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 30.87 DESC-AMDCO/CAR WASHES <br /> 0 VENDOR TOTAL 30.87 30.37 <br /> BARR ENGINEERING CO. 00981 07/10/90 06/22/90 165.00 165.00 <br /> ACCOUNT NUMBER- 420-•4121-003000 ANT- 165.00 PE_SC--BARR ENGINEERING/WETLAND ORD <br /> VENDOR TOTAL 165.00 165.00 <br /> 50 BASTIEN PRODUCTS INC 30982 07/10/90 848547 06/26/90 101.80 101.80 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 101.80 DESC-BAST1EN P ROD/SUPPLIES <br /> VENDOR TOTAL 101.80 101.80 <br /> 10 BLAINE SECURITY :20983 07/10/90 9107 06/22/90 6.25 6.2=: <br /> ACCOUNT NUMBER- 250-4::51--160038 AMT- 6.25 DESC-BLAINE SECURITY/KEYS COPIED <br /> VENDOR TOTAL 6.25 6.25 <br /> 80 BOYER FORD TRUCKS 30984 07/10/90 844970 06/07/90 28.12 38.12 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 38.12 DESC-BOYER TRUCK PARTS/TUBING <br /> VENDOR TOTAL 38.12 38.12 <br /> 55 DONALD BRAGER 30985 07/10/90 07/10/90 168.17 168.17 <br /> ACCOUNT NUMBER- 100-4150--363000 ANT- 188.17 DESC-DON BRACER/MILEAGE & LUNCHES <br /> VENDOR TOTAL 180.17 108.17 <br /> 88 BRIGHTON EXCAVATING Cx :0986 07/10/90 07/10/90 220.00 220.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 220.00 DESC-BRIGHTON EXCAVATIH /28 YARDS <br /> VENDOR TOTAL 220.00 220.00 <br /> 30 L SON EQUIPMENT COM* 30987 07/10/90 169212 06/21/90 51.50 51.50 <br />