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<br />, , <br /> <br />)AGE 4 <br />~P-ClO-Ol <br />lENDOR <br />NO VENDOR NAME <br /> <br />~ _COUNT NUMBER- <br /> <br />~COUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4475-160000 AMT- 96.49 DESC-ADV PED XING SYMBOL SIGN/TIES <br />45866 08/22/95 00142647 07/25/95 54.25 <br />100-4475-160000 AMT- 54.25 DESC-45 DEGREE DOWN ARROW SIGN <br />45866 08/22/95 00142568 07/24/95 151.34 <br />100-4475-160000 AMT- 151.34 DESC-POLUPLATE STOP <br />VENDOR TOTAL 348.51 <br /> <br />~5600 ANOKA COUNTY CHAMBER-* 45867 08/22/95 07/20/95 195.00 <br />ACCOUNT NUMBER- 100-4530-361000 AMT- 195.00 DESC-95-96 CHAMBER MEMBERSHIP DUES <br />VENDOR TOTAL 195.00 <br /> <br />~5950 APPLE BUSINESS FORMS 45868 08/22/95 5811 <br />ACCOUNT NUMBER- 700-4120-343000 AMT- 2192.19 <br />ACCOUNT NUMBER- 730-4120-343000 AMT- 2192.19 <br /> <br />07/21/95 4384.38 <br />DESC-UTILITY BILL MAILERS - 50% <br />DESC-UTILITY BILL MAILERS - 50% <br />VENDOR TOTAL 4384.38 <br /> <br />~6975 ART IMPRESSIONS, INC. 45869 08/22/95 6734 07/08/95 1808.50 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 1808.50 DESC-FESTIVAL T-SHIRTS <br />VENDOR TOTAL 1808.50 <br /> <br />~7363 ASPEN EQUIPMENT CO. 45870 08/22/95 Bl1042 07/20/95 25.99 <br />ACCOUNT NUMBER- 100-4465-123000 AMT- 25.99 DESC-350-0002 CAP <br />VENDOR TOTAL 25.99 <br /> <br />%8400 AUTO MAX 45871 08/22/95 16896 07/31/95 110.00 <br />~COUNT NUMBER- 100-4365-160000 AMT- 110.00 DESC-CATALYTIC CONVERTER-#470-PKUP <br />~ VENDOR TOTAL 110.00 <br /> <br />\8510 AUTOMATIC SYSTEMS CO 45872 08/22/95 06318 S 07/11/95 215.00 <br />ACCOUNT NUMBER- 700-4123-310000 AMT- 215.00 DESC-TRBLSHT & REP CNTLS - WELL #1 <br />VENDOR TOTAL 215.00 <br /> <br />,8800 AUTOMOTIVE TOOL SERVI* 45873 08/22/95 69571 07/28/95 226.48 <br />ACCOUNT NUMBER- 420-4124-123000 AMT- 226.48 DESC-GUIDE & SERVICE <br />VENDOR TOTAL 226.48 <br /> <br />0411 BACON ELECTRIC 45874 08/22/95 0020314-IN 06/30/95 56.25 <br />ACCOUNT NUMBER- 700-4123-515000 AMT- 56.25 DESC-PAHSE FAIL RELAY-PUMP HOUSE #1 <br />VENDOR TOTAL 56.25 <br /> <br />2005 BEISSWENGER/S <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />e <br /> <br />45875 08/22/95 122A <br />100-4365-160000 AMT- 14.04 <br />45875 08/22/95 53C <br />100-4365-160000 AMT- 1.28 <br />45875 08/22/95 67A <br />100~4365-160000 AMT- 2.63 <br />45875 08/22/95 176B <br />750-4600-122000 AMT- 67.06 <br />45875 08/22/95 21A <br />750-4600-122000 AMT- 108.59 <br /> <br />07/26/95 14.04 <br />DESC-ROACH KILLER <br />07/24/95 1.28 <br />DESC-BOLTS & NUTS <br />07/14/95 2.63 <br />DESC-HOSE NOZZEL PISTOL <br />07/10/95 67.06 <br />DESC-WET/DRY VAC <br />07/11/95 108.59 <br />DESC-BOLT CUTTER,WRCH,PLIERS <br /> <br />CHECK <br />AMOUNT <br /> <br /> <br />54.25 <br /> <br />151.34 <br /> <br />348.51 <br /> <br />195.00 <br /> <br />195.00 <br /> <br />4384. :38 <br /> <br />4384. :38 <br /> <br />1808.50 <br /> <br />1808.50 <br /> <br />25.99 <br /> <br />25.99 <br /> <br />11 0.00 <br /> <br />11 0 . 00 <br /> <br />215.00 <br /> <br />215.00 <br /> <br />226.48 <br /> <br />226.48 <br /> <br />56.25 <br /> <br />56.25 <br /> <br />14.04 <br /> <br />1.28 <br /> <br />2.63 <br /> <br />67.06 <br /> <br />108.59 <br />