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iE 4 <br />ACCUUNfS PAYABLE CHECK REUISI R <br />•C10-01 <br />MOUNDS VIEW <br />*OR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CH LK <br />40 VENDOR NAME <br />NUMBER <br />DATE <br />1NVOICE NMHR DATE AMOUNT' AMOUNT <br />AMOUNT <br />VENDOR TUfAL 16.00 <br />16.40 <br />'25 RANDALL STONEKINO 27736 <br />06/27/87 06/20/89 40.00 <br />40.00 <br />ACCOUNT NUMBER- <br />/00-4121-901000 <br />AMT- <br />40.00 DESC-RANDALL SfANEKfNO/RffUND <br />VENDOR 101AL 40.00 <br />40.0C• <br />!90 A T 3 T <br />2/737 <br />06/2//39 <br />518/051222 06/02/89 3.96 <br />1% <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AMI- <br />3.96 DISC018T/COMMUNICATIUN <br />VENDOR TOTAL 3.96 <br />3.96 <br />26 AIRSIGNAL. INC. <br />27738 <br />06/27/89 <br />5594146-04 06/0109 11.50 <br />ACCOUNT NUMBER• <br />/00-4121-160000 <br />AMT- <br />11.0 DESC-AIASISNAL/ NA HLY SP'RVICE <br />VENDOR TOTAL 11.10 <br />11.5i <br />98 AMERTCAN NATIONAL PANT 27719 <br />06/2//99 <br />06/14/89 10.00 <br />50.00 <br />ACCOUNT NUMBER- <br />590-4120-903000 <br />AM)- <br />50.00 ULSC-AMERICAH NAT L BK/AGENT FEE <br />VENCCR TOTAL 50.00 <br />50.0) <br />23 AMERICAH OFFICE <br />PRODU- 27740 <br />06/27/8? <br />202011 03/10/8? 4163.37 <br />4563.2.' <br />ACCOUNT 4WmBER- <br />100-4190-703000 <br />ANT- <br />4563.37 DESC-AMER QF!ICE PROD/ ILEX-Y-PLAN <br />27740 <br />06727/89 <br />208012 03/10/89 3401.59 <br />3401.0 <br />ACCOUNT NUMBER- <br />100-4190-703000 <br />AMC- <br />3401.59 DESC-A`FR OFFICE PROD/FLEX-Y-PLAN <br />27?40 <br />06/27/89 <br />203013 03/lq/8? 1605.33 <br />1605.2.? <br />ACCOUNT NUMBER- <br />100-4190-703000 <br />AAT- <br />1605.82 DESC-A&R CF0LE PROD/ILEX-Y-PLAN <br />VENDOR 1UTAL 9570.2? <br />9570.2? <br />SC Z JICAN PUPLIC <br />«C'SKS* 21141 <br />06/27/89 <br />l/727 06/00/69 220.00 <br />2'S0.0 <br />AC NT NUMBER- <br />100-4120-363000 <br />AMI- <br />75.00 D'_SC-APWA/NlNEIGR-PU CON'3 3 EQUIP <br />ACCOUNT NUMBER- <br />700-4121-368000 <br />ANT- <br />75.00 DESC-APWA/9lN&UR-FU CONO 8 cOUIP <br />ACCOUNT NUMBER- <br />730-4121-363000 <br />ANI- <br />80.00 DESC-APWA/MI?IETOR-PU CONG L EQUIP <br />V&DUR fUfAL 230.00 <br />L5 EARL F ANDERSEN <br />5 ASSX 27742 <br />06/27/89 <br />00083079 U5/31: 99 96.26 <br />ACCOUNf NUNUR- <br />100-4360-121000 <br />A8T- <br />86.26 DESC EARL F ANL'ERSEtN/9I:iNS <br />27742 <br />06/27/99 <br />00093402 06/12/89 80.24 <br />20.2- <br />ACCTUINT NUMBER- <br />100-4270-126000 <br />ANT- <br />30.24 DESC-EARL F ANIE00016MS <br />VENDOR TOTAL 166.50 <br />166.c> <br />0 ASPEN EQUIPMENT <br />CCoPA* 27743 <br />06/27/8? <br />06/06/E9 6276.00 <br />6215.:•: <br />ACCOUNT NUMBEK- <br />100-4270-703000 <br />AM!- <br />2091.67 DESC-044 EQUIP CO/ROLER <br />ACCOUNT AUMBER- <br />/01-4121-70 10'? <br />ANT- <br />209!.67 I PC -ASPEN 0UIP CU/RULER <br />ACCOUNT NOMPER- <br />710-4121-703000 <br />AGI- <br />2071.66 DESC-ASPEN E'OUIP CO/RULER <br />VENDOR RTfAL 620.00 <br />6215.0 <br />0 3ACHMAN'S CREDIT <br />DEPAT 27744 06/27tS9 <br />18693 05/09/99 953.83 <br />953.83 <br />ACCOUNT NUMPER- <br />775-4451421000 <br />ANT- <br />958.88 DESC-BACIiMA11'81COLORACU EPFL'CE <br />VENDOR TOTAL 958.88 <br />953.8c <br />1 PACON ELECIRIC <br />27745 05/2//99 <br />IV59 05/3l/G? 2860.0 <br />2860.1? <br />ACCOUNT NUMBER- <br />100-400-705000 <br />AMT- <br />2860.19 1100SAL'ON ELFCTRIClC001Y• RD I <br />