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<br /> <br />PAGE .6 <br />AP-Cl0-01 <br />VENDOR <br />NO VENDOR <br /> <br /> <br />.COUNT <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI <br />At10UN' <br /> <br />NUMBER- <br /> <br />46147 09/12/95 68010 08/07/95 2904.56 <br />700-4125-160000 AMT- 2904.56 DESC~CHEMICALS <br />VENDOR TOTAL 3452.56 <br /> <br />2904 . 5. <br /> <br />F3925 FLAHERTY EQUIPMENT CO* 46148 09/12/95 151930420 07/14/95 149.95 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 149.95 DESC-GENERATOR RENTAL <br />VENDOR TOTAL 149.95 <br /> <br />~5900 FOUR BY FOUR SERVICE 46149 09/12/95 0105292 08/09/95 <br />ACCOUNT NUMBER- 100-4462-512000 AMT- 35.00 DESC-ALIGN <br />VENDOR TOTAL <br /> <br />G0055 G F 0 A 46152 09/12/95 0409440 08/15/95 55.00 <br />ACCOUNT NUMBER- 100-4157-210000 AMT- 55.00 DESC-INVESTOR NEWSLETTER <br />VENDOR TOTAL 55.00 <br /> <br />F6875 FRIDLEY, CITY OF 46150 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />~OUNT NUMBER- 730-4123-904000 <br />~OUNT NUMBER- 730-4123-904000 <br /> <br />09/12/';15 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />:3452 II 5i <br /> <br />149.9~ <br /> <br />149. 9~ <br /> <br />35.00 <br /> <br />35.01 <br /> <br />35.00 <br /> <br />35.01 <br /> <br />09/12/95 476.87 <br />21.96 DESC-7385 PLEASANT VIEW DR NE <br />21.96 DESC-7365 PLEASANT VIEW DR NE <br />107.33 DESC-7555 PLEASANT VIEW DR NE <br />21.96 DESC-7425 PLEASANT VIEW DR NE <br />31.67 DESC-7611 PLEASANT VIEW DR NE <br />21.96 DESC-3048 BRONSON DR NE <br />21.96 DESC-7325 PLEASANT VIEW DR NE <br />21.96 DESC-7415 PLEASANT VIEW DR NE <br />21.96 DESC-7447 PLEASANT VIEW DR NE <br />104.30 DESC-7545 PLEASANT VIEW DR NE <br />35.93 DESC-7581 PLEASANT VIEW DR NE <br />21.96 DESC-7375 PLEASANT VIEW DR NE <br />21.96 DESC-7457 PLEASANT VIEW DR NE <br />VENDOR TOTAL 476.87 <br /> <br />47(:, . :3~ <br /> <br />476. 8~ <br /> <br />55.0f <br /> <br />55 . ell <br /> <br />G1250 GARELICK STEEL COMPAN* 46153 09/12/95 95060 08/22/95 <br />ACCOUNT NUMBER- ,100-4465-1~,OOOO AMT- 160.19 DESC-2 - 20'- <br />VENDOR TOTAL <br /> <br />160 . 19 <br /> <br />160.1' <br /> <br />160. 1 9 <br /> <br />1 t:,o . 1 ' <br /> <br />H7000 HYDRAULIC SPECIALTY C* 46154 09/12/95 9471 07/19/95 25.05 <br />ACCOUNT NUMBER- 100-4:365-160000 AMT- 25.05 DEse-HOSE ~( COUPLINGS <br />VENDOR TOTAL 25.05 <br /> <br />5720 JOHNSON, CYNTHIA 46155 09/12/95 <br />ACCOUNT NUMBER- 270-4227-303000 AMT- <br /> <br />25.0' <br /> <br />25.0: <br /> <br />09/12/95 <br />8.40 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />8.40 <br /> <br />8.4 <br /> <br />8.40 <br /> <br />8,,4 <br /> <br />15760 JOHNSON READY-MIX 46156 09/12/95 0:3/01/95 129.11 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 129.11 DESC-OAKWOOD DRINKING FOUNTAIN <br />VENDOR TOTAL 129.11 <br /> <br />129 . 1 <br /> <br />129.1 <br /> <br />0256 L.M.C. 1. 1. 46157 09/12/'i5 5::::343 08nO/95 23091.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 3848.50 DESC-POLICY #CMC15577 <br /> <br />. <br /> <br />23091.0 <br />