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<br />PAGE 2 <br />AP-ClO-01 <br />VENDOR <br />N.O VENDOR <br /> <br />OUNT <br /> <br />NAI'1E <br /> <br />NUt1BEF{ - <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI1BER- <br /> <br />ACCOUNT Nut1BEF:- <br /> <br />CHECI< <br />NUI"IBER <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNTS PA Y ABLE CHECI< F:EG I STER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT. <br />AMOUNT <br /> <br />CHECI<:' <br />AMOUN' <br /> <br />100-4190-1 Ul-OOO AMT- 60 . :32 [IESC-LEGAL PADS, STORAGE BXS,APPT BI< <br />44811 05/09/95 2848002 04/21/95 47.15 47.1: <br />100-4200-160000 At1T - 47.15 DESC-CHAIRMAT 36 X 4:::: <br />44811 05/09/95 2:::5014 0412:3/9~i 253 . 10 253. 1 0 <br />750-4601-160000 AMT- 253.10 DESC-LAMINATING MACHINE ~( POUCHES <br />44811 05/09/95 28501:3 04/28/95 117.00 117.0( <br />750 - 41;'01- 160000 AMT- 117.00 DESC-SURGE PROTECTOR,ROLODEX,MISC <br />44:311 05/09/95 2:::5112 04/28/95 :33.. 2:3 :3:3 .. 2:: <br />750-4601-160000 AMT- :':::3. ~::: [IESC -. PLAST I C #/S,RIBBON,SCISSORS <br /> VENDOR TOTAL 951 . 1 7 951. 11 <br /> <br />A6965 ARDEN HILLS, CITY OF 44813 05/09/95 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- <br /> <br />B0015 BCA/FORENSIC SCIENCE * 44814 05/09/95 <br />ACCOUNT NUMBER- 100-4205-363000 AMT- <br />44814 0~ilO';.f:!5 <br />ACCOUNT NUMBER- 100-4205-3/::':3000 AMT- <br /> <br />04/20/95 48.42 <br />48.42 DESC-TRIP EXPENSES - APRIL 1~ <br />VENDOR TOTAL 48.42 <br /> <br />R04209514 05/01/95 <br />40.00 DESC-INTOXILYZER <br />R04209516 05/01/95 <br />40.00 DESC-INTOXILYZER <br />VENDOR TOTAL <br /> <br />40.00 <br />COURSE-JOHNSON <br />40.00 <br />COURSE-KROGH <br />80.00 <br /> <br />B0650 BASTIEN PRODUCTS INC 44815 05/09/95 745563 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 27.58 <br /> <br />Ei2~- I SSWENGEF: ..' S <br />..OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />44816 <br />750-41:.00-121000 <br />44816 <br />100-4205-160000 <br />44816 <br />100-4205-160000 <br />44:316 <br />100-4205-160000 <br />44816 <br />100-4:365-160000 <br />44816 <br />730-4123-123000 <br />44:316 <br />700-4123-11:.0000 <br />44816 <br />730-412::::-123000 <br />44816 <br />100-4460-160000 <br />44:316 <br />700-412:3-125000 <br /> <br />05/09/95 5A <br />AMT- <br /> <br />04/24/95 27.58 <br />DESC-ALL PURPOSE THINNER <br />VENDOF: TOTAL 27.58 <br /> <br />04/29/95 18.22 <br />DESC-THICI<NESS GAUGE,BATTERIES,MISC <br />03/03/95 81.44 <br />DESC-5-0UTLET STF:IPS,EXT. CORD,MISC <br />03/03/95 39.46 <br />DESC-5 - EXTENSION COF:DS <br />03/07/95 50.04- <br />DESC-RETUF:N OUTLET STRIPS & COF:DS <br />04/19/95 4.00 <br />DESC-8 - TRANSPLANTEF:S <br />04/18/95 3.17 <br />DESC-1/411 DRAIN COCI< <br />04/20/95 7.53 <br />DESC-SWIVEL & HOSE WASHEF: <br />04/18/95 25.20 <br />DESC-SNAP,SWIVEL, BRAID NYLON <br />05/02/95 29.82 <br />DESC-PAINT,F:OD,ROLLER, & EXT. POLE <br />04/24/95 17.03 <br />DESC-AUTOM TUBE & PLUMBING SUPPLIES <br />VENDOR TOTAL 175.83 <br /> <br />1:3.22 <br /> <br />05 /O'~ 195 56A <br />AMT- 81.44 <br />05/09/95 55A <br /> <br />At1T- <br /> <br />05/09/95 <br /> <br />At1T - <br /> <br />05/09/';'5 <br /> <br />AMT- <br />05109/95 :3B <br />AMT- <br /> <br />05/09/95 <br />AMT- <br /> <br />05/09/95 <br /> <br />39.46 <br /> <br />166A <br />50.04- <br />18B <br />4.00 <br /> <br />3.17 <br />96A <br />7.53 <br />113B <br /> <br />AMT- 25.20 <br />05/09/95 86B <br />A~IT - 29 . 82 <br />05/09/95 118A <br />AMT - 17 . 0:3 <br /> <br />B2070 BEST LOCKING SYSTEMS 44818 05/09/95 015773 <br />ACCOUNT NU~!BEF:- 100-4:365,-:356000 At'1T- 2287.09 <br />44818 05/09/95 017124 <br /> <br />03/15/95 2287.09 <br />DESC-PRECISION LOCKS 1108-9L <br />04/19/95 493.44 <br /> <br />. <br /> <br /> <br />40.0 <br /> <br />27.5:: <br /> <br />27.5E <br /> <br />1':0 .,. <br />t_,_ L' <br /> <br />81 . 44 <br /> <br />::::9 . 4(: <br /> <br /> <br />:3. 1 <br /> <br />"7 0::-'- <br />I c "_I.; <br /> <br />25. 2( <br /> <br />29.8'- <br /> <br />1 7 . 0:- <br /> <br />175 . 8:.: <br /> <br />2287.09 <br /> <br />493.44 <br />