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PAGE 2 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CIO-01 <br />MOUNDS VIEW <br />VENDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHEt <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMft <br />VENDOR TOTAL 65.00 <br />65.t <br />92509 DONALD HANSEN <br />29037 <br />12/12/89 <br />12/05/89 40.00 <br />40.1 <br />ACCOUNT NUMBER- <br />700-4121-901000 <br />AMT- <br />40.00 DESC-DONALD HANSEN/REFUND <br />VENDOR TOTAL 40.00 <br />40.' <br />WESTWOOD PROFESSIONAL* 29038 12/12/89 10/30/89 1353.03 <br />ACCOUNT NUMBER- 480-4120-303000 ANT- 1353.03 DESC-WESTWOOD PROF/SYSCO PUB IMPRO <br />VENDOR TOTAL 1353.03 <br />PONY EXPRESS RELOADER* 29039 12/12/89 12i34/89 38.30 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 38.30 DESC-PONY EXPRESS RELOADERS/AMMO <br />VENDOR TOTAL 38.30 <br />A4985 AMERICAN LINEN SUPPLY* 29040 12/12/89 M18381204 12/04/89 13.38 <br />ACCOUNT NUMBER- 100-4190-355000 AMT- 13.39 DESC-AM LINEN SUPPLY/TOWELS <br />VENDOR TOTAL 13.38 <br />AMERICAN OFFICE PRODU* 29041 12/12/89 217962 11/24/89 31.70 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 31.70 DESC-AM OFFICE. PRODUCTS/RUBBER STPS <br />VENDOR TOTAL 31.70 <br />1 BACON ELECTRIC 29042 11/12/89 16848 11/20/89 2584.87 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- 2584.87 DESC-BACON'S ELECTRIC/LP TANK -GATE <br />29042 12/12/89 16819 10/31/89 284.60 <br />/ COUNT NUMBER- 730-4121-513000 AMT- 284.60 DESC-BACON'S ELEC/RAYMON➢ 3 BRONSON <br />VENDOR TOTAL 2869.47 <br />B0550 BARR ENGINEERING CO. 29043 12/12/89 10/19/89 3239.25 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 3239.25 DESC-BARR ENGINEERING/WETLAND ORD <br />29043 12/12/89 11/27/89 1233.70 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 1233.70 DESC-BARR ENGINEERING/WETLAND ORD <br />VENDOR TOTAL 44/2.95 <br />B0650 BASTIEN PRODUCTS INC 29044 12/12/89 298311 11/21/89 74.04 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 74.04 DESC-BA9TIEN PRODUCTS/SUPPLIES <br />VENDOR TOTAL 74.04 <br />CARLSON EQUIPMENT COM* 29045 12/12/89 153037 11/20/89 1100.00 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- 550.00 DESC-CARLSON EQUIP/VIBRATORY PLATE <br />ACCOUNT NUMBER- 730-4121-124000 AMT- 550.00 DESC-CARLSON EGUIP/VIBRATORY PLATE <br />VENDOR TOTAL 1100.00 <br />COAST TO COAST 29046 12/12/89 003121 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 2.39 <br />29046 12/12/89 003065 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 3.49 <br />29046 12/12/89 003049 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 6.36 <br />29046 12/12/89 003073 <br />11/22/89 2.39 <br />DESC-COAST TO COAST/WIRE <br />11/16/89 3.49 <br />DESC-COAST TO COAST/CAULK <br />11/13/89 6.36 <br />DESC-COAST TO C0AS1%,CREEN <br />11/17/89 7.58 <br />1353. <br />1353.E <br />38.: <br />38. <br />13.: <br />13.' <br />31. <br />31. <br />2584. <br />294. <br />2869. <br />3239. <br />1233.1 <br />4472. <br />74. <br />74. <br />1100. <br />1100. <br />2. <br />3. <br />6. <br />7.- <br />