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<br />PAGE 2 <br />AP-Cl0-0l <br />VENDoR A <br />NO VENDOR NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNT NUMBER- 250-4351-160005 <br />. <br /> <br />AMT- <br /> <br />A7464 ASS'N-METRO. MUNICIPA* 48621 06/25/96 23 <br />ACCOUNT NUMBER- 100-4130-361000 AMT- <br />ACCOUNT NUMBER- 100-4100-361000 AMT- <br /> <br />90565 BARGEN INCORPORATED 48622 06/25/96 <br />ACCOUNT NUMBER- 100-4470-401000 AMT- <br /> <br />30661 BATTERIES PLUS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT Nut'lBER- <br /> <br />4":1.'--:'.:1 <br />'-"_'k-..& <br /> <br />06/25/96 <br /> <br />100-44~,O-160000 <br />700-4123-160000 <br />7:30-412:3-1':.0000 <br />420-4122-160000 <br />100-4475-160000 <br />100-4365-160000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />32005 BE I SSWENGER ,- S 4:3624 06/25/1"76 <br /> ACCOUNT NUMBER- 750-4601-511000 AMT- <br /> 4::::624 06/25/':; ;~, <br /> ACCOUNT NUMBER- 750-4601-511000 At1T - <br /> 48624 06/25/''ill:. <br /> I'rCOUNT NUMBER- 750-4601-511000 AMT- <br />'COUNT 48624 06/25/96 <br />NUMBER- 750-4601-511000 AMT- <br /> 4:3624 06/25/96 <br /> ACCOUNT Nut1BER- 750-4601-511000 AMT- <br /> 4:3624 06/25/96 <br /> ACCOUNT NUMBER- 1(1)-4:3':,5-160000 AMT- <br /> 4:3"S24 06/25/';"6 <br /> ACCOUNT NUMBER- 100 - 43~,5 - 160000 AMT- <br /> 4:3624 0/:../25/';"6 <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> 4:3624 06/25/96 <br /> ACCOUNT NUI'IBEF: - 1 00-44,~.0-1.:,OOOO AMT- <br /> 48624 06/25/96 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- <br /> 48624 06/25/96 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- <br /> <br />2050 BEST BUY CO., INC. 48626 <br />ACCOUNT NUMBER- 100-4189-160000 <br />4::::6:.:::6 <br />ACCOUNT NUMBER- 100-4189-160000 <br />4::::':.26 <br /> <br />0':,/25/96 <br />AMT- <br />06/25/';16 <br />AMT- <br />06/25/';16 <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />I NVO I CE Nt1BR <br /> <br />I NVOI CE <br />At10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />405.60 DEse-SHIRTS <br />VENDOR TOTAL <br /> <br />27:37.60 <br /> <br />06/06/96 50.00 <br />25.00 DESC-AMM ANNUAL MEETING <br />25.00 DESC-AMM ANNUAL MEETING <br />VENDOR TOTAL 50.00 <br /> <br />96355 06/11 /96 846. ':,:3 <br />846.68 DESC-l WEEK KETTLE RENTAL <br />VENDOR TOTAL 846.68 <br /> <br />D4191 06/04/96 <br />17.04 DESC-BATTERIES <br />17.04 DESC-BATTERIES <br />17.04 DESC-BATTERIES <br />17.04 DESC-BATTERIES <br />17.04 DESC-BATTERIES <br />17.04 DESC-BATTERIES <br />VENDOR TOTAL <br /> <br />102.24 <br /> <br />102.24 <br /> <br />088924081798 06/11/96 35.28 <br />35.28 DESC-EXTENSION/SLIP ELBOW/DISCHAR H <br />087654080671 06/10/96 41.22 <br />41.22 DESC-ADJ WRENCH/NEEDLE VALVE/COMP T <br />0:37962080941 06/10/96 12.14 <br />12.14 DESC-TUBE STRAPSICOMP UNION <br />0:34352077708 06/06/96 56.08 <br />56.08 DESC-COPPER TUBE/COPPER TUBING <br />06::::72206363:3 05/20/96 :31.39 <br />31.39 DESC-HITCH BALL/BALL VALVE <br />058885055083 05/10/96 5.08 <br />5.08 DESC-MOUSE TRAPS <br />073368067643 05/24/96 2.11 <br />2.11 DESC-BUILDERS HARD PRODUCTS <br />079164072811 05/31/96 42.51- <br />42.51- DEse-RETURNED SILICA SAND <br />083812077233 06/05/96 2.66 <br />2.b6 DESC-KEYS FOR PW SEe OFFICE <br />094081086404 06/17/96 62.03 <br />62.03 DESC-CLEANING SUPPLIES <br />0969:350:3::::::::'79 06/20/'76 4.00 <br />4.00 DESC-KEYS <br />VENDOR TOTAL <br /> <br />20-7' . 4:3 <br /> <br />0110128211 06/11/96 5.21 <br />5.21 DESC-FILM DEVELOPING <br />0110127806 06/07/96 15.95 <br />15.95 DEse-FILM <br />2450119496 06/09/96 95.84 <br /> <br />CHE <br />AMOL <br /> <br />27:'37. <br /> <br />50. <br /> <br />50. <br /> <br />846. <br /> <br />':::46. <br /> <br />102. <br /> <br />102. <br /> <br />'-,i:' <br />.:;._i. <br /> <br />41. <br /> <br />1'! <br />~. <br /> <br />5,:. . <br /> <br />31. <br /> <br />c: <br />"-' .. <br /> <br />42. <br /> <br />..... <br /> <br />62. <br /> <br />4. <br /> <br />209. <br /> <br />c: <br />"_I.. . <br /> <br />1 c: . <br />..... <br /> <br />95. <br />