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<br /> <br />PAGE 8 <br />AP-Cl0-01 <br />VENDOR <br />NO VENDOR NAME <br /> <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />. <br /> <br />N0250 N R P A 47556 02/13/96 <br />ACCOUNT NUMBER- 100-4355-363000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />125.26 <br /> <br />02/05/96 47.50 <br />47.50 DESC-TAPES ORDERED <br />VENDOR TOTAL 47.50 <br /> <br />4'?9:3 . 75 <br /> <br />N3699 NORTH SUBURBAN SCHWIN* 47557 02/13/96 F12579 01/29/96 <br />ACCOUNT NUMBER- 250-4353-160209 AMT- 4993.75 DESC-HELMETS <br />VENDOR TOTAL <br /> <br />4993.75 <br /> <br />N4000 NORTHERN SANITARY SUP* 47558 02/13/96 392657 01/23/96 104.32 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 104.32 DESC-MISC CLEANING SUPPLIES <br />VENDOR TOTAL 104.32 <br /> <br />N4200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />_OUNT NUMBER- <br />OUNT NUMBER- <br />'COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUt"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br /> <br />POWER* 47559 <br />255-4121--:321000 <br />750-4601'-321000 <br />7:30-412:3-:321000 <br />47559 <br />770-4121-324000 <br />47559 <br />100-4460-322000 <br />100-4460-321000 <br />47559 <br />770-4121-324000 <br />100-4365-321000 <br />100-4365-321000 <br />100-4365-321000 <br />100-4365-321000 <br />100-4365-:;:21000 <br />100-4475-325000 <br />47559 <br />7:30-412:3-321000 <br />700-4125-321000 <br />700'-4125-321000 <br />700-4125-321000 <br />700-4125'-321000 <br />700-4125-321000 <br />700-4125-321000 <br />700-4125-321000 <br />700-4125-321000 <br />47559 <br />100-4230-321000 <br />100-4230-321000 <br /> <br />02/13/96 <br />AMT- <br />AMT- <br />AMT- <br />02/13/96 <br />AMT- <br />02/1:3/96 <br />AMT- <br />AMT- <br />02/1:3/96 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />02/13/96 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T - <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />02/13196 <br />AMT- <br />AMT- <br /> <br />01/24/96 108.13 <br />13.44 DESC-7840 PLEASANT VIEW DR NE <br />25.39 DESC-8290 CORAL SEA STREET <br />69.30 DESC-5396 RAYMOND AVENUE <br />01/21/96 37:::2.58 <br />3782.58 DESC-STREET LIGHTING BILL <br />01/26/96 1410.20 <br />1058.22 DESC-'2466 BRONSON DR <br />351.98 DESC-2466 BRONSON DR <br />01/31/96 455.09 <br />13.85 DESC-5472 ADAMS STREET <br />7.47 DESC-2764 ARDAN AVENUE <br />125.71 DESC-2815 ARDAN AVENUE <br />8.92 DESC-2815 ARDAN AVENUE <br />134.49 DESC-2335 KNOLL DRIVE <br />27.70 DESC-2710 COUNTY ROAD I W <br />136.95 DESC-2234 HIGHWAY 10 <br />01/31/96 4425.~6 <br />117.78 DESC-5396 RAYMOND AVENUE <br />423.58 DESC-2524 BRONSON DRIVE <br />17.50 DESC-2524 BRONSON DRIVE <br />268.07 DESC-2426 BRONSON DRIVE <br />100.76 DESC-2466 BRONSON DRIVE WELL #1 <br />745.25 DESC-2450 BRONSON DRIVE BOOSTER STA <br />1160.22 DESC-5100 LONG LAKE ROAD <br />542.65 DESC-2426 BRONSON DRIVE <br />1049.25 DESC-7545 GROVEL AND ROAD <br />02/01/96 12.96 <br />6.4:::: DESC-2271 COUNTY ROAD J W <br />6.48 DESC-2815 ARDAN AVENUE <br />VENDOR TOTAL 10194.02 <br /> <br />03350 OFFICEMAX CREDIT PLAN 47562 02/13/96 244 01/10/96 55.34 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 55.34 DESC-OFFICE SUPPLIES <br />VENDOR TOTAL 55.34 <br /> <br />. <br />