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<br />c:OAGE 3 <br />:iP-C.l 0-0 1 J. <br />JENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />tlCOUNT NUMBER- <br />HCCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECI< <br />DATE <br /> <br />750-4601-160000 AMT- <br />48626 06125j';16 <br />100-4139-703000 AMT- <br /> <br />:;:3200 BOB"S PERSONAL COFFEE* 4:3627 06/25/96 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />36880 BRIGGS & MORGAN <br />ACCOUNT NUMBER- <br /> <br />:i7070 BRW INC. <br />ACCOUNT NUMBER- <br /> <br />48628 06/25/''76 <br />650-4120-303000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />95.84 DESC-CAMERA <br />0110118510 06/11/96 <br />53.22 DESC-QEMM 8.0 <br />VENDOR TOTAL <br /> <br />C"'-' .-,--, <br />.J':;. ...::..a::. <br /> <br />vJNDS <br />170.22 <br /> <br />8:3896 06/1:3 /'7' 6 46 . 98 <br />46.98 DESC-COFFEE SUPPLIES <br />VENDOR TOTAL 46.98 <br /> <br />05/30/96 1538.00 <br />1538.00 DESC-GENERAL TAX INCREMENT & DEV <br />VENDOR TOTAL 1538.00 <br /> <br />48629 06/25/96 11656 05/17/96 344.11 <br />6:'::0 - 4120 - ::::0:;:000 AMT - 344. 11 DESC - PEDESTR I AN BR I DGE <br />VENDOR TOTAL 344.11 <br /> <br />;7100 BRYAN ROCK PRODUCTS, * 48630 06/25/96 <br />ACCOUNT NUMBER- 100-4367-160000 AMT- <br /> <br />")5:::6 CARTEF~ I<AYLA 4:::,~,31 06/25/''76 <br />ACCOUNT NUMBER- 250-3500-353208 AMT- <br /> <br />.0635 CARLSON TRACTOR & EQU* 48632 <br />_aUNT NUMBER- 730-4123-12:3000 <br /> <br />3016 CHAMPION AUTO <br />ACCOUNT NU~1BER- <br /> <br />0,':,/25/96 <br />AMT- <br /> <br />06/18/96 629.14 <br />629.14 DEse-RIP RAP ROCK <br />VENDOR TOTAL 629.14 <br /> <br />06/19/96 20.00 <br />20.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 20.00 <br /> <br />187618 05/03/96 573.00 <br />573.00 DESC-EXTENSION/FLAP ASSY/MIRROR ASS <br />VENDOR TOTAL 573.00 <br /> <br />4:'::633 06/25/96 6930 <br />100-4475-160000 AMT- 5.99 <br /> <br />bOOO COpy SALES, INC. 48634 <br />ACCOUNT NUMBER- 100-4190-401000 <br /> <br /><>25 eOTTENS INC <br />A.CCOUNT NUMBER- <br /> <br />~779 COURTESY FORD <br />ACCOUNT NUMEER- <br /> <br />:"080 CUES, mc. <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />~ <br /> <br />06103/'?6 <br />DESC-N/S FUNNEL <br />VENDOR TOTAL <br /> <br />5 . I~/I.;; <br /> <br />5 . '~r;' <br /> <br />06/25196 047355 06/13/96 1110.71 <br />AMT- 1110.71 DESe-CITY HALL RENTAL COPIER <br />VENDOR TOTAL 1110.71 <br /> <br />4;::i.:,35 06/25/96 <br />100-4462-122000 AMT- <br /> <br />166383 06/13/96 5.57 <br />5.57 DESC-OIL SEAL FOR #2700 <br />VENDOR TOTAL 5.57 <br /> <br />48636 06/25/96 032943 <br />100-4462-122000 AMT- 49.84 <br /> <br />06/13/96 49.84 <br />DESC-FOR #501 TENSIONE <br />VENDOR TOTAL 49.84 <br /> <br />48637 06/25/'7'6 091032 <br />730-4126-123000 AMT- 278.98 <br />4:3637 06/25/% 0''71159 <br />730-4126-123000 AMT- 156.89 <br /> <br />05/31/96 278.98 <br />DESC-PAPER, VIDEO PRINTER 100 SHEET <br />06/05/96 156.89 <br /> <br />DESC-KIT, REPAIR SIC PLUS 360 CABLE <br />VENDOR TOTAL 435.87 <br /> <br />CHE <br />AMOL <br /> <br />53. <br /> <br />170. <br /> <br />46. <br /> <br />46. <br /> <br />15::::8. <br /> <br />15:38. <br /> <br />344. <br /> <br />344. <br /> <br />/.::,1':} <br />.:."1.1-.' II <br /> <br />629. <br /> <br />20. <br /> <br />20. <br /> <br />573. <br /> <br />57~:. <br /> <br />"_I II <br /> <br />c:- <br />"_I. <br /> <br />1110. <br /> <br />1110. <br /> <br />::i. <br /> <br />::1. <br /> <br />49 <br /> <br />49. <br /> <br />27:311 ' <br /> <br />156. <br /> <br />435. <br />