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V ND OR NAME <br />ACm NT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOUNIS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK <br />NC CHECK <br />DACE INVOICE N196R INVVOICE 1NVOILE DISCOUNT CHECK <br />DArE AMOUNT AMOUNT A190UP1f <br />100-4190-114000 AMT- 43.92 UESC-API OFFICE PROD/MINI CASSEIIE5 <br />28022 07/25/89 211/45 06/30/89 16.09 <br />100-4350-160000 AM1- 16.09 UESC-API OFFICE PROD/OFFICE RJPPLIES <br />23022 07/25/89 211/14 06/30/89 11.25 <br />100-4350-160000 AM1 11.25 UESC-AM OFFICE PROD/NAME BADGES <br />28022 07/25/89 212309 07/14/39 27.00 <br />100-4190-114000 AMT- 27.00 DESC-AM OFFICE PROD/STOkAGE TRAY <br />VENDOR TUfAL �65,05 <br />�160 AMERICAN PUBLIC WORKS* 28023 07/25/89 58964 <br />ACCOUNT NUMBER- 100-4120-161000 Ai9T- O6/22/205.00 <br />205.00 DES., Ail C UBLIC WORKS A5UOC/UUES <br />VENDOR 101AL 205.00 <br />190 AMERICAN SPEEDY FRINfx 28024 0,'/`/89 1.597? <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 07/14/6/.20 <br />67.20 UESC-API SPEEEE DY PRINTING CTk/POSTERS <br />VENDOR fOTAL 67.20 <br />?05 AMERICAN TOOL SUPPLY r 28025 07/25/89 891981240 07/17/89 26.P0 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 2.5.20 DESC-AMERICAN fOUI./BITS <br />VENDOR 1GT41- 26.P0 <br />25 ARSENAL SAND 3 GRAVEL* 28026 07/25/69 14792 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 151.20 DESC-ARSENAL SAND/CONL'RETE SAPID <br />VENDOR fOTAI 151.20 <br />50 MATIC SYSTEMS CO, 28027 07/25/89 001•`,8S 06/30/89 20670.00 <br />AC UNT NUMBER- 700-4121-108000 AMT- 20670.00 DESC-AU'I'Oi1ATIC SYSTEMS/fUWER M1 <br />VENDOR TOTAL 20670.00 <br />1 BACON ELECTRIC 28028 )!/25/89 16627 <br />ACCOUNT NUMBER- 100-4190-51106/30/39 1/4.90 <br />04 AMT- 174.90 DESC-BACON'S ELEL'TR1C/EMEkGEHCY LG1 <br />28023 07/25/89 :6564 OS/31/89 932.45 <br />ACCOUNT NUMBER- 100-4270-324000 AM1- 982.45 DESC-BACON ELEC'IR1C/CY RD I 8 MV Dk <br />28029 01/2s✓39 16566 05/81/39 1?80.18 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 1380.18 DLSC-BACON'S ELECTRIC/ST LIGHTING <br />VENDOR fOfAL 258/,53 <br />I BARR ENGINEERING CO. 28029 07/25/89 <br />ACCOUNT NUMBER- 420-4121-303 T_ 06/27/89 938.87 <br />ACCOUNT NUMBER- 3- 0848 AM• 919.37 DESC-BARR ENGINEERING/tiVBUIC DE5GH 300-c30„ 00�848 AMT- 519.00 UESC-BARR ENGIPIEERIPIG/PTV BUS PK SU <br />VENDOR TOTAL 'M27 <br />0 BASTIEN PRODUCTS INC 280.30 07/25/89 255237 06/02/89 <br />ACCOUNT NUMBER- 100-4260-1'22000 AMT- 8.95 <br />8.Y5 i�ESC-3ASi1EN F•RUD/ENAMEL <br />28030 07/25/89 255234 06/02/89 62.85 <br />ACCOUNT NUMBER^- 100-4260-122000 AMT- 62.S5 D_5C-BA8i1EN PRUD/FNAHEL <br />ACCOUNT NUMBER- 100-4260-1h803J'Vo 25.42 06/05/89 18 <br />0 AMlads <br />18J5 QESC-BASTIEN PRUD/EHAMEL <br />9ENDOk TOTAL $10.55 <br />16.09 <br />11.'25 <br />2/.00 <br />665.Y5 <br />205.00 <br />205.00 <br />67.20 <br />67.'20 <br />26.20 <br />26.2C <br />151.20 <br />151.-0 <br />20670.00 <br />20670.00 <br />114.90 <br />932.45 <br />1320.13 <br />2J3/.J3 <br />938.37 <br />930.37 <br />8.95 <br />62.85 <br />16.75 <br />90.55 <br />