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` <br /> GE 6 ACCOUNTS PAYABLE CHECK REGlS1ER <br />-Cl-clill MOUNDS VIEW <br /> MM., CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT Amami- <br /> 263 <br /> MUUNT263 BOYUM EQUIPMENT INC. 29891 04/10/90 13328 02/05/90 1410.60 1410.60 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 1410.60 DESC-BOYUM EQUIP/WASH OUT SYSTEM <br /> VENDOR TOTAL 1410.60 1410.60 <br /> 970 BOULDER FABRICATORS, * 29892 04/10/90 1870 02/28/90 170.00 170.00 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 170.00 DESC-8OULDER FABKlCA[URS/[EMPiATE <br /> VENDOR TOTAL 170.00 170.00 <br /> 283 BUDGET SIGN-GRAPHICS 29893 04/10/90 8183 03/01/90 607.50 607.50 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 607.50 DESC-BUDGET SIGN/162 LETTERS <br /> VENDOR TOTAL 607.50 607.50 <br /> 605 CAPITAL ELECTRONICS 29894 04/10/90 CAP-5776 03/30/90 385.00 385.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 385.00 DESC-CAPITOL/CDNTROL BOARD <br /> VENDOR TOTAL 385.00 385.00 <br /> 530 CARLSON EQUIPMENT COM* 29895 04/10/90 159873 03/11/90 182.00 182.00 <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 182.00 DESC-CARLSON EQUIP/SUPPLIES <br /> 29895 04/10/90 160534 03/20/90 41.88 41.88 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 41.88 DESC-CARLSON EQUIP/PARTS <br /> VENDOR [OTAL 223.88 223.88 <br /> 388 OrRAL SANDBLASTING x 29896 04/10/90 1511 03/26/90 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 20.00 DESC-CEN[RAL SANDBLASTING/4-RIMS <br /> VENDOR TOTAL 20.00 20.00 <br /> 200 CINEQUIPT 29897 04/10/90 21345 03/28/90 34.18 34.18 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 34.18 DESC-CINEQUIPT/AUDIO CABLE & SPRAY <br /> VENDOR TOTAL 34.18 84.18 <br />)00 COAST TO COAST 29898 04/10/90 2030 03/20/90 17.48 17.48 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 17.48 DESC-COAST TO COAST/CLOCK & BA[TERY <br /> 29898 04/10/90 2057 03/23/90 6.38 6.38 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 6.38 DESC-COAST TO COAST/2 TAPES <br /> 29898 04/10/90 2990 03/13/90 2.99 2.99 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 2.99 DESC-COAST TO COAS[/CAULK <br /> 29898 04/10/90 2045 03/21/90 .37 .37 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- .37 DESC-COAST [O COAST/COPPER FIT[1NG <br /> 29898 04/10/90 2040 03/21/90 7.23 7.23 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 7.23 DESC-COAST TD COAST/SUPPLIES <br /> 29898 04/10/90 2038 03/21/90 .69 .69 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- .69 DESC-COAST TO C0AST/BACKHANGEKS <br /> 29898 04/10/90 13.44 03/20/90 13.44 13.44 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 13.44 DESC-CUAS[ TO COAST/SPIKES & HOOKS <br /> 29898 04/10/90 2066 03/26/90 10.86 10.86 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 10.86 DESC-COAST TO COAST/PAINT <br /> II, VENDOR TOlAL 59.44 59.44 <br /> 122 COMMUNICATIONS CENTER 29900 04/10/90 082553 03/26/90 74.00 74.00 <br />