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PAGE . 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOi_. <br /> B04•ACON ELECTRIC 49057 07/30/96 0020964-IN 06/28/96 4424.82 4424. <br /> ACCOUNT NUMBER- 700-4123-703000 AMT- 4424.82 DESC-REPAIR & REVISE <br /> VENDOR TOTAL 4424.82 4424. <br /> B2000 BIFFS, INC 49058 07/30/96 B1075599 07/19/96 663.12 663. <br /> ACCOUNT NUMBER- 250-4353-160203 AMT- 663.12 DESC-FESTIVAL IN THE PARK <br /> VENDOR TOTAL 663.12 663. <br /> B2005 BEISSWENGER'S 49059 07/30/96 103493 07/11/96 9.46 9. <br /> ACCOUNT NUMBER- 700-4123-703000 AMT- 9.46 DESC-BIT,STAPLES,& MISC <br /> 49059 07/30/96 108195 07/18/96 30.34 30. <br /> ACCOUNT NUMBER- 750-4600-12:3000 AMT- 30.34 DESC-AUTO BERNZ KIT <br /> 49059 07/30/96 108024 07/18/96 12.68 12. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 12.68 DESC-ELBOWS, NIPPLES, WOOD DOWEL <br /> 49059 07/30/96 101175 07/08/96 6.17 6. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- . 6.17 DESC-HI-TEMP GASKET <br /> 49059 07/30/96 103300 07/11/96 25.75 25. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 25.75 DESC-SCOOP,ANGLE,EYE BOLT,SHACKLE <br /> 49059 07/30/96 102772 07/10/96 2.75 2. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 2.75 DESC-SCOOP <br /> 49059 07/30/96 107381 07/17/96 2.82 <br /> ACCOUNT NUMBER- 750-4600-12'3000 AMT- 2.82 DESC-BOLTS & NUTS 2. <br /> 49059 07/30/96 084333 06/14/96 16.12 16. <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 16.12 DESC-PAINT AND BRUSHES <br /> 49059 07/30/96 076218 06/04/96 61.08 61. <br /> *COUNT NUMBER- 750-4600-123000 AMT- 61.08 DESC-THERMOMETER,GLOVES,BATTERIES <br /> 49059 07/30/96 089363 06/21/96 58.63 58.. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 58.63 DESC-BATTERY,NOZZLE,HOSE.WIRE WHEEL <br /> 49059 07/30/96 094489 06/28/96 13.081:.,, <br /> . <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 13.08 DESC-HOSE NOZZLE, NOZZLE BIBB <br /> 49059 07/30/96 094385 06/28/96 8.02 8. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 8.02 DESC-SPRINGS,ANTI-SIEZE,BOLTS&NUTS <br /> 49059 07/30/96 093771 06/27/96 3.79 3. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 3.79 DESC-PIPE <br /> 49059 07/30/96 087066 06/18/96 126.62 126. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 126.62 DESC-BRUSHES & PAINT <br /> 49059 07/30/96 086323 06/17/96 9.20 9. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 9.20 DESC-BOLTS & NUTS <br /> 49059 07/30/96 089278 06/21/96 16.71 16. <br /> ACCOUNT NUMBER- 100-4365-12:000 AMT- 16.71 DESC-COMB BLADE,BRUSH TOSS,EYEBOLT <br /> 49059 07/30/96 078372 06/07/96 57.50 57. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 57.50 DESC-COMBO PADLOCK <br /> 49059 07/30/96 078:313 06/07/96 10.11 10. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 10.11 DESC-120V ELEMENT <br /> 49059 07/30/96 078368 06/07/96 10.11- 10. <br /> ACCOUNT NUMBER- 100-4265-123000 AMT- 10. 11- DESC-RETURN 120V ELEMENT <br /> 49059 07/30/96 000000 05/21/96 12.94 12.' <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 12.94 DESC-COUPLING,M UNION, SPRAY <br /> 49059 07/30/96 075121 06/03/96 11.70 11. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 11.70 DESC-COMBO PADLOCK <br /> S <br />