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'AGE 14 ACCOUNTS PAYABLE CHECK REGISTER <br />#P-C10-01 MOUNDS VIEW <br />'ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUF <br /> IVENDOR TOTAL 210.87 210. <br /> 12060 SERCO LABS 49138 07/30/96 9606001830 07/08/96 66.00 66. <br /> ACCOUNT NUMBER- 700-4125-303000 AMT- 66.00 DESC-WATER ANALYSIS <br /> VENDOR TOTAL 66.00 66. <br /> 2793 MINNESOTA, STATE OF 49139 07/30/96 200280 07/30/96 50.00 50.f <br /> ACCOUNT NUMBER- 100-4465-303000 AMT- 50.00 DESC-CERTIFICATE PAYMENT <br /> VENDOR TOTAL 50.00 50.1: <br /> 3225 SHORT ELLIOTT & HENDR* 49140 07/30/96 34845 06/30/96 40.21 40.� <br /> ACCOUNT NUMBER- 100-4182-303000 AMT- 40.21 DESC-SHERWOOD ESTATES <br /> 49140 07/30/96 34703 06/27/96 264.49 264.= <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 264.49 DESC-MSA SERVICES & ADMIN <br /> 49140 07/30/96 34702 06/27/96 139.99 139.5 <br /> ACCOUNT NUMBER- 700-4123-303000 AMT- 139.99 DESC-MISC SERVICES-M.V. DR/BOOSTER <br /> VENDOR TOTAL 444.69 444. <br /> 3400 SIEGEL DISPLAY PRODUC* 49141 07/30/96 136151 06/27/96 178.22 178.: <br /> ACCOUNT NUMBER- 100-4356-160000 AMT- 178.22 DESC-SNAP-LOK MOLDED HOLDER <br /> 49141 07/30/96 136950 07/15/96 88.03 . <br /> 88 ( <br /> VV - <br /> ACCOUNT NUMBER- 100-4356-703000 AMT- 88.03 DESC-BROCHURE PKTS <br /> VENDOR TOTAL 266.25 266.: <br /> 560 1YDER'S DRUG STORES,* 49142 07/30/96 5044-000237 07/24/96 20.41 20.= <br /> OUNT NUMBER- 100-4350-160000 AMT- 20.41 DESC-PHOTOS <br /> 49142 07/30/96 5044-000205 07/19/96 7.25 7. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 7.25 DESC-RUBBER CEMENT & STICKS <br /> 49142 07/30/96 5044-000029 07/16/96 12.24 12.1 <br /> ACCOUNT NUMBER- 100-4189-160000 AMT- 12.24 DESC-LITHIUM BATTERY <br /> 49142 07/30/96 5044-000066 07/17/96 35.21 35.1 <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 35.21 DESC-1 HR PHOTO DEV <br /> 49142 07/30/96 5044-000108 07/13/96 37.21 37. <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 37.21 DESC-LITHIUM BATTERY & FILM <br /> 49142 07/30/96 5044-000093 07/23/96 20.46 20.4 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 20.46 DESC-FILM & ONITMENT <br /> VENDOR TOTAL 132.78 132.; <br /> 5700 SOLEM''S TREE SERVICE 49143 07/30/96 2917 07/18/96 2769.00 2769.1 <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 2769.00 DESC-STUMPING & CLEANING <br /> VENDOR TOTAL 2769.00 2769.0 <br /> 5870 SOUTHAM BUSINESS COMM* 49144 07/30/96 CPC046887 06/28/96 36.45 :36.4 <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 36.45 DESC-AD - SLURRY SEAL COAT <br /> VENDOR TOTAL 36.45 36.4 <br /> 250 SPRING LAKE PARK FIRE* 49145 07/30/96 07/30/96 12579.50 12579.1 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 12579.50 DESC-DEC FIRE PROTECTION <br /> VENDOR TOTAL 12579.50 12579.` <br /> 0 <br />