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PAGE 9 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CIO-01 <br />MOUNDS V1EU <br />VENDOR CHECK <br />WECK <br />INVOICE INVOICE DISCOUNT <br />CHE <br />NO VENDOR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOU <br />23437 <br />08/25/87 <br />1646 <br />07/17/67 7.59 <br />7. <br />ACCOUNT NUMBER-100-4360-121000 <br />AMT-- <br />7.59 <br />DESC-M V OUR DUN HOUR - SUPPLIES <br />23437 <br />08/25/87 <br />1986 <br />08/11/87 6.98 <br />6. <br />ACCOUNT NUMBER-100-4260-160000 <br />AMT- <br />6.98 <br />DESC-Y V 'I% DUN HOUR - SUPPLIES <br />23437 <br />08/25/87 <br />2000 <br />08/12/87 4.98 <br />4. <br />ACCOUNT NUMBER-100-4260-122000 <br />AMT- <br />4.98 <br />DESC-M V TBl2 OUN HOUR - SUPPLIES <br />VENDOR TOTAL 25.22 <br />25. <br />N)665 NATIONAL BUSINESS SYS* 7.3438 <br />08/25/87 <br />C196587 07/31/87 40.00 <br />40: <br />ACCOUNT NUMBER-100-4150-303000 <br />AMT- <br />13.34 <br />DESC-NAT'I. BUS SYST - PROF SERVICES <br />ACCOUNT NIMBER-700-4140-303000 <br />AMT- <br />13.33 <br />DESC NAT'L BUS SYST - PROF- SERVICES <br />ACCOUNT NUMBER-73u 4T2u-303000 <br />AMT- <br />13.33 <br />SYSTOF SERVICES <br />'ALPR <br />VENDOR 40 <br />40. <br />42050 NELSON'S OFFICE SUPPL# 23439 <br />08/25/87 <br />N529664 00/10/67 3.51 <br />3.! <br />ACCOUNT NUMBER-I00-4350-343000 <br />AMT- <br />3.51 <br />DESC-NELSONS CFFICE SUP -SUPPLIES <br />VENDOR TOTAL 3.51 <br />3.i <br />N2210 CITY OF NEU BRIGHTON 23440 <br />08/25/87 <br />05/11/87 3836.30 <br />3836.. <br />ACCOUNT NUMBER-275-4450-010000 <br />AMT- 3836.30 <br />DESC-CITYNEU BRIGHTON-FORESTRY <br />3836.30 <br />3836.. <br />.43500 NORTH LEXINGTON LANDS$ 23441 <br />08/25/07 <br />08/25/8/ 120.DO <br />PK <br />120.1 <br />ACCOUNT NUMBER-100-4360-000121 <br />AM]- <br />39.00 <br />DESC-N LEXINGTON SOD - SILVER VU <br />ACCOUNT NUHBER-1CO-4360-000121 <br />AMT- <br />22.50 <br />DESC-N LEXINGTON SOD - SILVER VU PK <br />ACCOUNT NUMBER-100-4360-000121 <br />AMT- <br />36.00 <br />DESC-N LEXINGTON SOD - SILVER VU PK <br />'ACCOUNT NUMBER-100-4360-000121 <br />AMT- <br />22.50 <br />DESC-N LEXINGTON SOD - SILVER VU PK <br />VENDOR TOTAL 120.00 <br />120.1 <br />44200 NORTHERN STATES POUER' 23442 <br />08/25/87 <br />08/25/87 11089.77 <br />11089.: <br />ACCOUNT NUMBER- IOU-4260-322000 <br />AMT- <br />23.09 <br />DE5C-NSP - UTILITIY BILLING <br />ACCOUNT NI1BER-100-:260-321000 <br />AMT- <br />223.19 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-100-4190-321000 <br />AMT- 1310.14 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-100-4190-322000 <br />AMT- <br />173.75 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-100-4270-324000 <br />AMT- 2695.42 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-100-4270-324000 <br />AMT- <br />9.47 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-100-4270-325000 <br />AMT. <br />118.08 <br />DESC-NSP - UTILI:IY BILLING <br />{ <br />ACCOUNT NUMBER-100-4270-325000 <br />AMT- <br />120.52 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-100-4270-325000 <br />AMT- <br />117.55 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-100-4360-321000 <br />AMT- <br />40.99 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-100-4360-371000 <br />AMT- <br />10.03 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-255-4121-321000 <br />AMT- <br />77.28 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-700-4121-321000 <br />AMT- <br />29.40 <br />DESC-NSP - UTILiTlY BILLING <br />ACCOUNT NUMBER- •700-4121-321000 <br />AMT- <br />412.51 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NJMBER-700-4121-322000 <br />AMT- <br />18.54 <br />D_5K-t:P - UTILITIY BILLING <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />2.66 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />14.00 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />14.00 <br />DESC-NSP - UTILITIY OILLING <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />16.27 <br />DESC-NSP - UTILITIY BILLING <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />14.00 <br />DESC-NSP -- UTILITIY BILLING <br />