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<br />=-AGE 14 <br />iP-ClO-01 <br />IENDOR <br />NO VENDOF: <br />. <br /> <br />NAME <br /> <br />CHECK <br />NU~1BEF: <br /> <br />}2060 SERCO LABS <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I ~NO I CE NMBF: <br /> <br />I NVOI CE <br />AI'1DUNT <br /> <br />VENDOR TOTAL <br /> <br />:21 0 . 87 <br /> <br />4':;'138 07/:30/96 9606001830 07/0:::/96 6'::,.00 <br />700-4125-303000 AMT- 66.00 DESC-WATER ANALYSIS <br />VENDOR TOTAL 66.00 <br /> <br />i2793 MINNESOTA, STATE OF 49139 07/30/96 200280 <br />ACCOUNT NUMBEF:- 100 - 44i~,5 --:30:3000 AMT -- 50.00 <br /> <br />33225 SHORT ELLIOTT & <br />ACCOUNT NUI1BER- <br /> <br />HENDR* 4("140 <br />100-4182-:303000 <br />49140 <br />499.-4121-30:.::000 <br />49140 <br />7"00-4123-30::::000 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEr~- <br /> <br />07 /3019,~. <br />Al'lT- <br />07/30/96 <br />AMT- <br /> <br />07/30/96 50.00 <br />DESC-CERTIFICATE PAYMENT <br />VENDOR TOTAL 50.00 <br /> <br />06/30/96 40.21 <br />DESC-SHERWOOD ESTATES <br />06/27/96 264.49 <br />DESC-MSA SERVICES & ADMIN <br />06/27/96 139.99 <br />DESC-MISC SERVICES-M.V. DR/BOOSTER <br />VENDOR TOTAL 444.69 <br /> <br />:.::4:=,45 <br />40.21 <br />::::4703 <br />264.4';:' <br /> <br />07/30/96 34702 <br />AMT - 139 . 99 <br /> <br />33400 SIEGEL DISPLAY PRODUC* 4';:'141 07 F30 /'?6 136151 06/27/96 178.22 <br /> ACCOUNT NUI'1BER._. 100--435t...-160000 AMT-- 178..22 DESC-SNAP-Lm< MOLDED HOLDER <br /> 49141 07/::':0/';"6 136950 07/15/91:., 8:::1103 <br /> ACCOUNT NUl'lBEf.:- 100-4356-703000 AMT- 8:31103 DESC -.. BF:OCHURE PKTS <br /> VENDOR TOTAL 266.25 <br /> <br />3560.YDER^S DRUG STORES,* 49142 <br />'OUNT NUMBER- 100-4350-160000 <br />49142 <br />ACCOUNT NUMBER- 250-4353-160213 <br />49142 <br />ACCOUNT NUMBER- 100-4189-160000 <br />49142 <br />ACCOUNT NUMBER- 250-4353-160205 <br />49142 <br />ACCOUNT NUMBER- 100-4350-160000 <br />49142 <br />ACCOUNT NUt1BER- 250.-4:3!51-160029 <br /> <br />07130/96 <br />AMT- <br />07/:30/96 <br />AMT.- <br />07 ;::':0 /91:... <br />AMT- <br />07/:30/96 <br />AMT.- <br />07;::':0/96 <br />AMT- <br />07/:30/96 <br />AMT- <br /> <br />5044-000237 07/24/96 20.41 <br />20.41 DESC-PHOTOS <br />5044-000205 07/19/96 7.25 <br />7.25 DESC-RUBBER CEMENT & STICKS <br />5044-000029 07/16/96 12.24 <br />12.24 DESC-LITHIUM BATTERY <br />5044-000066 07/17/96 35.21 <br />35.21 DESC-1 HR PHOTO DEV <br />5044-000108 07/13/96 37.21 <br />37.21 DESC-LITHIUM BATTERY & FILM <br />5044-000093 07/23196 20.46 <br />20.46 DESC-FILM & ONITMENT <br />VENDOR TOTAL 132.78 <br /> <br />:;5700 SOLEW.S TREE SERVICE 4914:::: 07;::':0/'71:., 2917 07118/96 2769.00 <br />ACCOUNT NUMBER-- 750--4600-121000 AMT- 2769.00 DESC-STUMPING ~< CLEANING <br />VENDOR TOTAL 2769.00 <br /> <br />35870 SOUTHAM BUSINESS COMM* 49144 07/30/96 CPC046887 06/28/96 36.45 <br />ACCOUNT NUMBER - 4 ':'1';" - 4121 - 303000 AMT - :36. 45 DESC .,. AD - SLURR Y SEAL COAT <br />VENDOR TOTAL 36.45 <br /> <br />36250 SPRING LAKE PARK FIRE* 49145 07/30/96 <br />ACCOUNT NUMBER- 100-4210-:390000 AMT.- <br /> <br />. <br /> <br />07/30/96 12579.50 <br />12579.50 DESC-DEC FIRE PROTECTION <br />VENDOR TOTAL 12579.50 <br /> <br />CHEC~ <br />AMOUr-r <br /> <br />210. 8~ <br /> <br />66 . O( <br /> <br />66 . O( <br /> <br />50 . O( <br /> <br />50 . O( <br /> <br />40.2: <br /> <br />264 II 4~ <br /> <br />139 . 9'; <br /> <br />444. 6~ <br /> <br />178.2: <br /> <br />:::8.0~ <br /> <br />266 II 2~ <br /> <br />20.4: <br /> <br />7 Q2~ <br /> <br />1.-. .-., <br />LaL- <br /> <br />:35.2: <br /> <br />:37 112~ <br /> <br />20 . 4~ <br /> <br />132. n <br /> <br />2769.0( <br /> <br />2769.0( <br /> <br />:36.4~ <br /> <br />:;:(:. . 4~ <br /> <br />12579.5! <br /> <br />12579.5l <br />