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PAOE' 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 48765 07/16/96 083322 06/13/96 39. 11 <br /> ACCOUNT NUMBER- 750-4600-160000 ANT- 39. 11 DESC-CHISEL, OUTLAET,S-TPA' <br /> 48765 07/16/96 092797 06y26/96 13.83 <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 13.83 DESC-KIT FOR PUSH MOWER <br /> 48765 07/16/96 092812 06/26/96 6.91 <br /> ACCOUNT NUMBER- 730-4123-160000 AMT- 6.91 DESC-TAPE <br /> 48765 07/16y96 091304 06/24/96 19.63 <br /> ACCOUNT NUMBER- 700-4123-125000 AMT- 19.63 DESC-SWIVEL BINS,ELBOWS,MIS <br /> 48765 07/16/96 086970 06/18/96 15.94 <br /> ACCOUNT NUMBER- 100-4472-160000 AMT- 15.94 DESC-EXT LATEX FLAT <br /> VENDOR TOTAL 238.33 <br /> 12050 BEST BUY CO. , INC. 48767 07y16/96 0110119979 07y06/96 22.43 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 22.43 DESC-BATTERIES,COIL,FILM,MI <br /> 48767 07/16/96 0110110157 07y09/96 2.97 <br /> ACCOUNT NUMBER- 100-4187-160000 ANT- 2.97 DESC-QUALEXAPS <br /> 48767 07y16y96 0110119553 06/28/96 10.64 <br /> ACCOUNT NUMBER- 100-4187-160000 AMT- 10.64 DESC-200 3PK <br /> VENDOR TOTAL 36.04 <br /> 33005 BLAINE, CITY OF 48768 07/16/96 8551 06/26y96 46282.50 <br /> ACCOUNT NUMBER- 555-4120-802000 ANT- 46282.50 DESC-FIRST HALF-1996 FIRE B <br /> VENDOR TOTAL 46282.50 <br /> �� <br /> B7�m���� BRIGHTON VETERINARY H* 48769 07/16y96 07y15/96 893.50 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 893.50 DESC-MAY-JUNE SERVICE <br /> VENDOR TOTAL 893.50 <br /> �7136 BUDZYNSKI ANN 48770 07/16/96 07/15/96 25.00 <br /> ACCOUNT NUMBER- 250-3500-351010 AMT- 25.00 DESC-REFUND - KATIE <br /> VENDOR TOTAL 25.00 <br /> :0622 CARDINAL MIKE 48771 07/16/96 07/15/96 3. 13 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 3. 13 DESC-REFUND - BETHANY <br /> VENDOR TOTAL 3. 13 <br /> -0635 CARLSON TRACTOR & EDU* 48772 07/16/96 189521 06/26/96 167. 19 <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 167. 19 DESC-6 - FILTER CARTRIDGE <br /> 48772 07/16/96 187618 05y03/96 62.67 <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 62.67 DESC-MIRROR ASSY <br /> VENDOR TOTAL 229.86 <br /> �1750 CDP IMAGING SYSTEMS 48773 07/16/96 02371694 07/03/96 142.35 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 142.35 DESC-REMANU LX CRTC FOR IIP, <br /> VENDOR TOTAL 142.35 <br /> 3177 CHOREOGRAPHICS 48774 07/16/96 06/27/96 65.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 65.00 DESC-NTERNET WEB PAGE <br /> VENDOR TOTAL 65.00 <br /> 410 <br />