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<br />'AGE 6 <br />IP-CI0-0l <br />'ENDOR <br />NO VENDOR NAME <br /> <br />~ _COUNT NUMBER- <br /> <br />~COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />750-4601-160000 <br />45881 <br />100-41 :::0-:303000 <br />100-4182-303000 <br />100-4185-303000 <br /> <br />AMT- <br />08/22/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />51.22 DESC-WATER - 2850 - 82ND LANE NE <br />07/14/95 107.28 <br />35.00 DESC-FIELD INSPECTIONS (7/03-7/10) <br />35.00 DESC-FIELD INSPECTIONS (7/03-7/10) <br />37.28 DESC-FIELD INSPECTIONS (7/03-7/10) <br />VENDOR TOTAL 231.58 <br /> <br />13200 BOB'S PERSONAL CoFFEE* 45882 08/22/95 78989 08/02/95 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 47.98 DESC-CoFFEE <br />VENDOR TOTAL <br /> <br />47 . '~/8 <br /> <br />47.98 <br /> <br />13250 BoNESTRoo,RoSENE,ANDE* 45883 08/22/95 034652 07/22/95 2345.24 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- 2345.24 DESC-PREPARATIoN OF RECORD PLANS <br />VENDOR TOTAL 2345.24 <br /> <br />16751 BRAD'S TREE SERVICE 45884 08/22/95 07/17/95 2118.02 <br />ACCOUNT NUMBER- 100-4380-352000 AMT- 2118.02 DESC-TREE REMOVAL <br />VENDOR TOTAL 2118.02 <br /> <br />16880 BRIGGS & MORGAN 45885 08/22/95 12504.4 05/12/95 1939.65 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 1939.65 DESC-GEN TAX INCR & DEV <br />VENDOR TOTAL 1939.65 <br /> <br />17000 BRIGHTON VETERINARY H* 45886 08/22/95 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br /> <br />IIIIIlRYAN ROCK PRODUCTS,' 45887 08/22/95 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> <br />07/31/95 279.67 <br />279.67 DESC-SERVICE JUNE & JULY <br />VENDOR TOTAL 279.67 <br /> <br />07/20/95 170.88 <br />170.88 DESC-MATERIALS <br />VENDOR TOTAL 170.88 <br /> <br />7180 BUMPER TO BUMPER 45888 08/22/95 D4670 06/22/95 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 54.92 DESC-RUBBER MAT <br />45888 08/22/95 D6923 07/28/95 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 4.22 DESC-TR1A AST TREE <br />45888 08/22/95 D7067 07/31/95 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 4.57 DESC-AIR FILTER <br />45888 08/22/95 D7061 07/31/95 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 15.51 DESC-ATP BI02 <br />VENDOR TOTAL <br /> <br />54.92 <br /> <br />4.22 <br /> <br />4.57 <br />#2794 <br />15.51 <br /> <br />79.22 <br /> <br />630 CARLSON EQUIPMENT CoM* 45889 08/22/95 310550 05/03/95 1813.03 <br />ACCOUNT NUMBER- 420-4122-703000 AMT- 604.35 DESC-15 CU FT PTo MIXER - 337- <br />ACCOUNT NUMBER- 730-4123-703000 AMT- 604.34 DESC-15 CU FT PTo MIXER - 337- <br />ACCOUNT NUMBER- 100-4365-703000 AMT- 604.34 DESC-15 CU FT PTo MIXER - 337- <br />VENDOR TOTAL 1813.03 <br /> <br />750 CDP IMAGING SYSTEMS 45890 08/22/95 02175704 08/10/95 631.75 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 631.75 DESC-LASER PRINTER TONER CARTRIDGES <br />45890 08/22/95 02175716 07/26/95 163.97 <br /> <br />I <br /> <br />CHECK <br />AMOUNT <br /> <br />107.28 <br /> <br />2:31.58 <br /> <br /> <br />47.98 <br /> <br />47.98 <br /> <br />2345.24 <br /> <br />2345.24 <br /> <br />2118.02 <br /> <br />2118.02 <br /> <br />1939.65 <br /> <br />1939.65 <br /> <br />279.67 <br /> <br />279.67 <br /> <br />170.88 <br /> <br />170.88 <br /> <br />54.92 <br /> <br />4 ,..,,"") <br />...!-, <br /> <br />4.57 <br /> <br />15.51 <br /> <br />79.22 <br /> <br />1813.03 <br /> <br />1813.03 <br /> <br />631. 75 <br /> <br />163.97 <br />