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<br />AGE 5 <br />P-ClO-01 <br />ENDOR <br />_ENDOR NAME <br /> <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUt-1BER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />45316 06/27/95 54A 06/08/95 <br />255-4121-160000 AMT- 3.00 DESC-KEYS CUT <br />VENDOR TOTAL <br /> <br />32070 BEST LOCKING SYSTEMS 45319 <br />ACCOUNT NUMBER- 100-4365-513000 <br /> <br />ACCOUNT NUMBER- 100-4365-51:3000 <br /> <br />45319 <br /> <br />06127/95 <br />AMT- <br />06127/95 <br />AMT- <br /> <br />3.00 <br /> <br />454.28 <br /> <br />017920 05/16/95 <br />55.91 DESC-MISC KEYS <br />018662 OS/24/95 <br />1093.67 DESC-INSTALLED <br />VENDOR TOTAL <br /> <br />55.91 <br /> <br />1093.67 <br />PANIC BARS,LOCKSETS <br />1149.58 <br /> <br />B2075 DON BETZEN GOLF CO 45320 06/27/95 3108 <br />ACCOUNT NUMBER- 750-4601-121000 AI'1T- 374.88 <br /> <br />B3005 BLAINE, CITY OF <br />ACCOUNT NUI"lBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />45:321 <br />750-4601-160000 <br />45321 <br />100-4210-303000 <br /> <br />06127195 <br />AMT- <br />06127/95 <br />AMT- <br /> <br />B7000 BRIGHTON VETERINARY H* 45322 06/27/95 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br />B7.UDGET CONCEPTS 45323 06/27/95 <br />COUNT NUMBER- 750-4601-121000 AMT- <br /> <br />06/06/95 374.88 <br />DESC-PLASTIC BALL MARKERS <br />VENDOR TOTAL 374.88 <br /> <br />4.") .") .~, <br />.....lIoI-L <br /> <br />4':' .~.,") <br />LII":".s:.. <br /> <br />06/27/95 <br />DEse-WATER & SEWER <br />06/09/95 1016.25 <br />DESC-FIRE INSPECTION: 6/30/94-6/8/95 <br />VENDOR TOTAL 1058.47 <br /> <br />8:;:90 <br />1016.25 <br /> <br />06/27/95 305.50 <br />:305.50 DESC-MAY - JUNE SERVICE <br />VENDOR TOTAL 305.50 <br /> <br />1064 06/14/95 273.37 <br />273.37 DESC-75 GOLF TOWELS <br />VENDOR TOTAL 273.37 <br /> <br />B7180 BUMPER TO BUMPER 45:324 06127/95 D36(:.3 06/06n5 16.85 <br /> ACCOUNT NUMBER- 100-'4465-122000 AMT- 16.85 [IESC-POLY RIB BELT <br /> 45:324 06/27/'?5 D3807 06108/95 29.40 <br /> ACCOUNT NUMBER- 100..4462 - 122000 AMT- 29.40 DESC-SEALED BEAM, NEEDLE, COUPLER <br /> 45324 06127/95 D:;:709 06/07/95 10.::::3 <br /> ACCOUNT NUMBER- 100-4465-122000 AMT- 10.83 DESC-FILTER KIT <br /> 45:324 06127/95 D3:::09 06/08/95 15.25 <br /> ACCOUNT NUt''lBER - 100-4462-122000 AMT- 15.25 DESC-FILTER <br /> 45324 06/27/'?5 D3843 06109/95 1':;.1. :;::3 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 11;! . 38 DESC-MINIATURE LAMPS <br /> VENDOR TOTAL 91. 71 <br /> <br />C3100 CHENOWETH WHOLESALE F* 45325 06127195 :32686 06/14/95 11::..6.67 <br />ACCOUNT NUMBER- 100-4382-160000 AMT- 166.67 DESC-FLOWERS FOR CITY HALL PATIO <br />VENDOR TOTAL 166.67 <br /> <br />C5000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />45321::.. <br />100-4470-401000 <br />45:326 <br />100-4365-160000 <br /> <br />06/27/95 <br />AMT- <br />06/27 195 <br />AMT- <br /> <br />80259 05/22/95 <br />6.33 DESC-PARTS <br />80635 06/08/95 <br />44.62 DESC-PADLOCK,OIL <br />VENDOR TOTAL <br /> <br />6.3:3 <br /> <br />44.62 <br />STAIN,TWINE,LINE <br />50.95 <br /> <br />CHECK <br />AMOUNT <br /> <br /> <br />3.00 <br /> <br />454.28 <br /> <br />55.91 <br /> <br />1093.1::..7 <br /> <br />1149.58 <br /> <br />374.88 <br /> <br />:374 . 88 <br /> <br />4'-;' '-J':' <br />.....,LL <br /> <br />1016.25 <br /> <br />1058.47 <br /> <br />305.50 <br /> <br />305.50 <br /> <br />27:3. :37 <br /> <br />27:3 . :37 <br /> <br />16 . :35 <br /> <br />29.40 <br /> <br />10.83 <br /> <br />15.25 <br /> <br />19.::'::8 <br /> <br />91.71 <br /> <br />166.67 <br /> <br />11::..6.67 <br /> <br />6.3:3 <br /> <br />44.62 <br /> <br />50.95 <br />