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<br />PAGE 6 <br />AP-Cl0.0l . <br />VENDUR <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />F21.ED-RITE CONTROLS IN* 48517 <br />OUNT NUI"IBER- 700-4125-160000 <br />4r::517 <br />ACCOUNT NUMBER- 700-4125-160000 <br /> <br />F2025 FENNER GRANT <br />ACCOUNT NUMBER- <br /> <br />il '::IC"; .::-. <br />i'-,o_l,L I:) <br /> <br />2~:;0-3500--351018 <br /> <br />F5950 FOWNES GOLF <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />DATE <br /> <br />06/11/96 <br />AMT-- <br />06/11/"i.l6 <br />AMT- <br /> <br />06/11/96 <br />At1T - <br /> <br />48519 06/11/9(:. <br />750-4601-121000 AMT- <br /> <br />F6875 FRIDLEY, CITY OF 48520 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUf'1BEF:-- 7:30-4123-904000 <br />ACCOUNT NUMBER- 730-4123-~)4000 <br />ACCOUNT NUMBER- 730-4123-904000 <br />ACCOUNT NUMBER- 730-412:;::'.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 />_COUNT NUMBER- 730-4123-904000 <br />COUNT NUf'1BER- 130'-412:;::-904000 <br />COUNT NUMBER- 730-4123-904000 <br /> <br />06/11/9t. <br />At1T .. <br />AMT- <br />AMT-' <br />AMT- <br />At1T - <br />AMT'. <br />AMT- <br />AMT- <br />AMT- <br /> <br />AMT-,. <br /> <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE NMBH <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />CM34853 04/01/96 6.28- <br />6.28- DEse-CREDIT ON TAX <br />85009 05/13/96 1567.54 <br />1567.54 DESC-ACID/CHLORINE/SULFUR <br />VENDOR TOTAL 1561.26 <br /> <br />DIOXIDE <br /> <br />06/06/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />23312 OS/24/96 <br />910.25 DESC-GOLF GLOVES <br />VENDOR TOTAL <br /> <br />1':)10.2!"5 <br /> <br />910.25 <br /> <br />04/30/96 450.44 <br />30.00 DE8C-81035-523390 7457 PLEASANTVIEW <br />30.00 DE8C-81015-523370 7425 PLEASANTVIEW <br />30.00 DE8C-80955-523310 3048 BRONSON DR <br />30.00 DE8C-80995-523350 7385 PLEA5ANTVIEW <br />30.00 DE5C-80975-523330 7365 PLEASANTVIEW <br />46.41 DESC-81075-523430 7611 PLEA5ANTVIEW <br />30.00 OE5C-80965-523320 7325 PLEASANTVIEW <br />30.00 OE5C-80985-523340 7375 PLEASANTVIEW <br />30.00 DESC-81005-523360 7415 PLEA5ANTVIEW <br />30.00 OESC-81025-523380 7447 PLEA5ANTVIEW <br />43.91 DE5C-81045-523400 7545 PLEASANTVIEW <br />4:::.01 DE5C-81065-523420 7581 PLEASANTVIEW <br />42.11 DESC-81055-523410 7555 PLEASANTVIEW <br />VENDOR TOTAL 450.44 <br /> <br />OS/22/9/:.. <br /> <br />:36.. 85 <br /> <br />F6895 FRIENDLY CHEVROLET GE* 48522 06/11/96 74441 <br />ACCOUNT NUMBER- 100-4475-160000 AMT- 36.85 <br /> <br />F8950 FUEL OIL SERVICE CO.,* 48523 <br />ACCOUNT NUMBER- 750-4600-170000 <br /> <br />4:352:3 <br /> <br />ACCOUNT NUMBEF~- 750--4600-170000 <br /> <br />4852:;: <br /> <br />ACCOUNT NUMBER- 750-4600-170000 <br /> <br />G2055 GEHRING, BRUCE <br />P,CCOUNT NUMBER- <br /> <br />DEse-CAR PAFiT <br />VENDOR TOTAL <br /> <br />:36.85 <br /> <br />06/11j9t. 018165 OS/20/96 418 .. 8:3 <br />At1T - 418.::::8 DESC-325 GALS OF FUEL <br />06/11/96 018166 OS/20/96 29.8'7' <br />AMT- 29.89 DESC-2HS <br />06/11196 4C'L''') OS/2';:J /96 55.2:3 <br />'-I'-'~ <br />AMT- 55,. 2:3 DESC - t1AGNUS ANTI WEAR HYD <br /> VENDOR TOTAL 504.00 <br /> <br />48524 06/11/96 <br />700-3991-000000 AMT- <br /> <br />G5450 GOODWILL/EASTER 5EAL * 48525 <br />ACCOUNT NUMBER.. 290 - 4121 - 353000 <br /> <br />. <br /> <br />06/07/96 69.52 <br />69.52 DESC-OVERPAYMENT ON FINAL BILL <br />VENDOR TOTAL 69.52 <br /> <br />06/11/96 1545 <br />AMT - 2:3S .50 <br /> <br />OS/21/96 238.50 <br />DESC-RECYCLING TRAILER FEE <br />VENDOR TOTAL 238.50 <br /> <br />CHECI< <br />AMOUNT <br /> <br />/:....28 <br /> <br />1567.54 <br /> <br />1561.2t <br /> <br />40.0C <br /> <br />40.00 <br /> <br />910.25 <br /> <br />I? 1 0 II 2!:" <br /> <br />4~iO . 44 <br /> <br />4!::',-, 4'JI <br />.J'). r, <br /> <br />:36.85 <br /> <br />:36 II 8~. <br /> <br />41 :3 . 88 <br /> <br />.-.....:) I:rq <br />L.I' .,_,.. <br /> <br />55.23 <br /> <br />504.00 <br /> <br />69.52 <br /> <br />69.52 <br /> <br />2:;::::.50 <br /> <br />2:38 II 50 <br />