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PAGE 12 <br />AP-CIO-01 <br />mom CHECK. CIECY, <br />NO VEHIM NAM MU DATE <br />1 N6000 CITY OF HOUNDS VIEW 23132 07/14/87 <br />ALCUMY NUMBER-700-2304.000000 NMT- <br />ACCOUNTS PAYABLE CHECK, REGISTER <br />Nf4MDS VIEW <br />INVOICE <br />(VOICE DISCOUNT <br />INVOICE M4R DATE <br />AMLNN MU41 <br />VEIM TOrk <br />165.60 <br />07/14/87 <br />3.(41 <br />3.00 DESC-CITY OF MIUNDS VIEW/REFUND <br />VENDOR TOTAL. <br />3.00 <br />M6100 MOUNDS VIEW OUR OWN H+ 23133 07/14/81 1415 <br />ACCOUNT NUMBER-100-4360-1210D ANT- 15.51 <br />23133 07/14/87 1396 <br />ACCMN MM--R-700-4121.121000 1- 24.& <br />23133 07/14/87 1355 <br />ACCOUNT NMR-700-4121-121M AMNT- 2.4( <br />23133 07/14/87 1297 <br />ACCOUNT NUMR-100.4260-160000 RRNNTT 6.41 <br />23133 07/14/87 12P <br />ACCOUNT N MEER-100-43AO-121000 ANT- II.90 <br />23133 07/14/87 1402 <br />ACCC@O fX HER-100-4360-121000 ANT- 20.76 <br />23133 07/;4/87 1342 <br />XMT IAM-R-100-4360.121000 A''IIF .48 <br />13133 07/14/87 1356 <br />ACCOUNT NNER-100-430-121000 ANT- 10.9'7 <br />23133 07/14/87 1352 <br />ACCOUNT MMFR-100-4360-121000 ANT- 16.49 <br />23133 07/14/87 1339 <br />AMWIT N MBER-100-4360-121000 ANT- 6.37 <br />23133 07/14/87 1478 <br />ACCOUNT M %R-100-4360-1110M ANT- 4.18 <br />23133 07/14/01 1437 <br />ACCOUNT NVMR-100-4360-I2I000 ANT- 4.60 <br />23133 01/14/87 15% <br />ACCOUNT MMBER-100-4260-122000 ANT- 1.29 <br />23133 07/14/87 IV <br />ACCOUNT M ER-100-4260-122000 ANT- .99 <br />23133 07/14/87 1554 <br />ACCW NUMBER-100-4360-1210DO ANT- 4.69 <br />N3500 MIRTH LEITIGTON LANDS# 23136 07/14/87 <br />05/06/87 45.50 <br />ACMNf NIMNER-100-4270-124000 AHT- <br />45.50 <br />DESC-M. LEXINGTON LAHP".,CAPIND/SOD <br />23136 07/14/87 <br />05/05/87 12.60 <br />ACCOUNT NU RR-100-4270-124000 ANT- <br />12.60 <br />DESC-NO LEXINGTON LANDSCAPING/S'OO <br />VENDOR TOTAL S8.10 <br />N4200 NORTHERN STATES POWER* 23131 07/14/87 <br />01/14/97 54.06 <br />A0004T NMBER-730-4121-321000 ANT- <br />23.43 <br />1ESC-A?/UTILITY BILLING <br />ACCOUNT NRFR-700-4121-121000 ANT- <br />30.63 <br />DESC-IFY/UTILITY BILLING <br />VENDOR TOTAL 54.06 <br />N4400 NORTHWESTERN PELL TEL* 23138 07/14/87 <br />01/14/87 276.28 <br />PROCESS DATE 07/ <br />LIECK DATE 07/ <br />CHECK PAY <br />ANIUII ME INVOICE DESCRIPTION <br />165.60 <br />3.00 <br />3.00 <br />15.58 <br />24.83 <br />2.40 <br />6.46 <br />11.90 <br />20.76 <br />.40 <br />10.99 <br />16.47 <br />6.37 <br />4.18 <br />4.60 <br />1.29 <br />.99 <br />4.69 <br />132.01 <br />45.50 <br />12.60 <br />58.10 <br />54.06 <br />54.06 <br />276.28 <br />