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:10-01 ~OR .NOOR NAME: ACCOUNrs PAYABLE CHECK REGISTER MOUNUS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NlJl~BEf.: DA'I E INVOICE. NMBf.: lIA"} E. ANOUN" AI'iOutfl _ 1:'=: VENDOR fO fAL 4000.00 00 R.E. MOONEY & ASSOC.,- 338B5 06/25/91 003923 06/06/91 66.00 ACCOUNT NUMBIER- 100-4:360-121000 AMf- 66.00 l)ESI>R E MOONf::Y it ASSOClEf'OXY-GRNFL VENDOR TOTAL 66.00 85 MOUNDS VIEW 66 33886 06/25/91 05/31/91 49.$0 ACCOUNT NUMl:IER- 100-4200-513000 AI'1'I- 49.!::iO OES(;-MOUNOSVIE.W 66/:1,00 CAf.: WASHf:,S VENOOR rofAL 49.$0 10 MUNITECH, INC. 33SS7 06/25/91 5032 0~/31/91 206.2~ ACCOUNT NIJMBER- 700-4122-'51~5000 AMf- 206.25 .(lI::SC-MUNI ft::CH/Rf-P PROPELLER 11ETER VENOOR 1 m AL 206. 2!:i SO N E P CORPORATION 3388806/25/91 ACCOUNt NUMBER- 700-4121-:1.60000 AM'}- 33BSB 061:2:5/91 ACCOUN'I NUMBE.R- 100--4260-160000 ANl- 162764 0~/31/91 115.38 115.38 DE.SC-NE.P CORP/SUPPLIE.S 162/77 06107/91 184.67 184.67 lJt:::SC-NEP CORP ISUPf-'UES VENDOR TOfAL 300.05 90 NORTH STAf.: TUf.:F, INC 33889 06/25/91 33~~180 06/06/91. 590.00 ACCOUNT NUM!lER-l00-4360-121000 AMf- 590.00 DESC-NORrH STAR fURF/fURf M1X VENOOR 10lAL 590.00 O.~R fH~RN S fATf-S POWER-. .- 3:~.890 061:25/91 ~OUNr NUMBEf.:- 100-4190-d2~000 AMT- ACCOUNT NUMBER- 100-4190-321000 AMT- ACCOUNl NUMBER- 100-4260-321000 AM1- ACCOUNf NUMBER- 100-4260-322000 AMT- ACCOUNT NlIMBEf.:- 10()-4270-<32~,OOO ArB- ACCOUNT HUM8ER- 100-4270-325000 AMf- ACCOUNT NUMBE.R- 100-421'0-:32~000 A~IT- ACCOUNT NUMBER- 100-4:::60-:321000 AM f- ACCOUNT NlIMBER- 100-4360-321000 AM1- ACCOUNT NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 100-4230-321000 AMT- ACCOUN r NUMBER- 100--4270-:::24000 AIH.., ACCOUNT NUMBER- 700-4121-321000 AM1- ACCOUNT NUMHER- 100-42:::0-:3.21000 AM r- ACCOUNT NllMBEf.:- 100-42:30-:321000 AM1- ACCOUNT NUMBER- 100-4270-:::;!5000 AMT- ACCOUN'} NUMBER- 100-4:::60-:321000 AMl- ACCOUNf NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 100-4360-321000 AM'I- ACCOUNT NUMBER- 100-4360-2122000 AIH- ACCOUNT NlINBEf.:- 700-41.21-321000 AM1- ACCOUNT NUMBER- 700-4121-321000 AMf- ACCOUNT NUMBER- 700"4121-321000 AM1- .~ OUNT NUMBt::R- 700-4121'-321000 AIH- 'DUNl NUNBER- 700-4121-321000 AM1- 184.74 10:i~J . 36 ~:6:l, .68 119.74 115.90 11.21 U::::.08 40. ~59 22.08 4:::.78 5.!::,:! 80. 17 I' 02.77 2.91 5.51 9::: . ~il 6.73 61.72 45.60 14.00 19.69 1138.36 24.84 580.03 14.6;;' 06/25/91 5119.48 lIESC-NSP/CI1YHALL-2401 HWY 10 f1t::SC-NSP/CIfY HALL-2401 HWY 10 lIESC-NSP/BARABE. - 2466 Bf.:ONSON DESC-NSP/GARAGE - 2466 BRONSON DESC-NSP/CO RlI H2 & HWY 10 DESC-NSP/SILVER LAKE: & HWY 10 1.ll::,SC-NSP/22:::4 HWY 1.0 DESC-NSP/7901 GREENWOOD DRIVE IJE:.SC-NSPI2B1.~, AROAN AVE. DESC-NSP/2815 ARDAN AVE l1I::.SC-NSP/SIREN tU-- In:,~ CO f.:rl I nt::sC,..;NSP/sr LT-8228 SPRING LAKE RD DESC-NSP/WELL "5-5100 LONa LAKE:. RD DESC-'NSP/,OI::fENSE SIRt::N-281S FIR[lEN lJESC-NSP/Slf.:f.:N tt2-2271 CO f.:1.I J OESC-NSP/fRAF SGNL-5510 QUINCY ST fJESC-NSPI2764 Af.:IIAN AVE Dt::SC-NSP/5214 LONG LAKt:: RO lIf.SC-NSP 12335 KNOLL flf.: 1 VE DESC-NSP/5324 JACKSON DRIVE DESC-NSP/4901 HW'{ 8-1ANK tt2 DESC-NSP/BOOSTER SfAfION-24S0 BRNSN DESC-NSP/240B HILLVIEW f.:U DESC-NSP/Wt::LL D3-2426 BRONSON DR DE.SC-NSP IWE.U. #2--2!ti24 Bf.:ONSON 1If.: CHECK AMOUNl 4000.00 66.00 66.00 49.50 49.50 206 . 2~i 206.25 11 ~i . 38 184.67 300.05 ~190 . 00 590.00 ::i119.48