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<br />PAGE 10 <br />iAP-CrO-Ol <br />j'VENDOP <br />NO 'VENDOR NAME <br /> <br />~CCOUNT NUMBER- <br />ACCOUNT NUi'1BEP- <br /> <br />~iCCOUNT NUI'iBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />r::iccoum NUt'lBEF:- <br /> <br />ACCOUNT NU!"iBER.. <br /> <br />ACCOUHT NUt1BE!~: ... <br /> <br />CHECK CHECK <br />NU,1BEF{ Dr-HE <br /> <br />100'-4:3/:..5-160000 <br /> <br />4~5{~,:::O <br /> <br />100-4365-R160000 <br /> <br />456:::0 <br /> <br />1 O(}- 4:::;,1:.5-1 t.OOOO <br />456:::0 <br />1 00-431~.5-11.:.0000 <br /> <br />4~S6:30 <br /> <br />100-4:365-160000 <br /> <br />AMT- <br /> <br />07 /lg/9~i <br /> <br />AMT- <br /> <br />07 j18j';:i5 <br />At.n- <br />07/18i95 <br />AI'IT-. <br />07/18/95 <br />AMT- <br /> <br />i1.~1l",:::() 07 /1::;/9~5 <br /> <br />100-4365-160000 AMT- <br />Lj.~56;::0 07/Bj';'5 <br />100-4365-160000 AMT- <br /> <br />M3700 MINNEGASCO 45682 07/18/95 <br />ACCOUNT NUMBER- 750-4601-322000 AMT- <br /> <br />456:::2 07/i8/95 <br /> <br />ACCOUNT NUMBER- 750-4601-322000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I E~j <br />INVOICE INVOICE DISCOUNT <br />IN'VOICE NMBR DATE AMOUNT AMOUNT <br /> <br />21.78 <br />5664 <br /> <br />DEse-OIL FILTER,KLICK PIN,FLATWSHER <br />06/14/95 34.08 <br />DESC-PRECLEANER <br />06i14/95 200.12 <br />DEse-RETURN LINE FILTER,FILTERS,MSC <br />05/17/95 40~47 <br /> <br />34- .. 0::: <br /> <br />571,2 <br /> <br />200. 12 <br /> <br />1111 <br />40.47 <br />1110 <br /> <br />DESe-72" EZ REACHER <br /> <br />05/17/';'15 <br /> <br />2:31143- <br /> <br />23 II 4:~:- <br /> <br />DESC-RETURN 40" EZ REACHEF: <br /> <br />i::"/i C"':, <br />"_1,._1._: <br /> <br />2i:3.00- <br /> <br />05/11/95 <br /> <br />213.00- DESC-STARTER <br /> <br />1099 05/15/95 80.94 <br />80.';i4 DE~3e..321!,401!,t~ 60" EZ HEACHEPS <br />VENDOR TOTAL 189.59 <br /> <br />07/18/95 9.59 <br />9.59 DESC-8290 CORAL SEA <br /> <br />07/18/95 <br /> <br />91156 <br /> <br />9.56 DESC-2850 - 82ND LANE NE <br />'VENDOR TOTAL 19.15 <br /> <br />M3875 MINN CHIEFS OF POLICE* 45683 07/18/95 4~n 06/29i95 23.23 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- ~~.~~ DESC-PERMITS TO ACQUIRE & CARRY <br />VENDOR TOTAL 23.23 <br /> <br />~.!.:... n.-, '"cLSOr,' 1~r:'CTi' <br />.~"- I'lL- . ", lJnl-. n <br />TOUNT NUt'1BER.. <br /> <br />456:::4 07 !1:::/'7~5 <br /> <br />100-4200-160000 AMT- <br /> <br />07/18/95 50.00 <br />50.00 DESC-CALLIGPAPHY D.A.R.E. DIPLOMAS <br />VENDOR TOTAL 50.00 <br /> <br />42.t.O <br /> <br />N3400 NORSEMAN AWAPDS 45685 07/18/95 1765 06/29/95 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 42.60 DESC-PLAQUE <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI"iEEH- <br />ACCOUNT NUI'1BEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT i\!UI'1BER- <br /> <br />01:.,,/27/';.1::; <br /> <br />::::99.38 <br /> <br />4::i685 <br /> <br />45685 07/18/95 1756 <br /> <br />17:::9 <br /> <br />07/10/':"5 <br /> <br />2:=::::a08 <br /> <br />250-4::::5:3-1lS021:~: <br /> <br />2::iO'-4:~:52~-160:t 19 <br /> <br />250-4::::52-160119 <br />250'-4352-160:1.23 <br /> <br />250-4:::~;2-1iS01.25 <br /> <br />AI'1T - <br />07/1.:::/95 <br />AMT- <br />{iMT - <br />A!'1T- <br />AMT... <br /> <br />,-: ;-11-' '-1'-1 <br />_ W' __ W_ <br />'_' .." ,." l:l "_II_I <br /> <br />DEse-BAND TROPHIES <br /> <br />103.90 <br /> <br />DESC ... PLAG!IJES <br />DESC-'PLAQUES <br />DESe-PLAQUES <br />D::'SC-PL{.\['UES <br />VENDOF: TOTi~L <br /> <br />730 = O/S <br /> <br />64.90 <br /> <br />,~,Ol:l89 <br /> <br />::i::; :: :39 <br /> <br />N3425 NORTH CENTRAL ELEVATO* 45686 07/18/95 1649 06/23/95 47.35 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 47.35 DESe-JUNE - CONTRACT SERVICE <br />VENDOR TOTAL 47.35 <br /> <br />N3690 NORTH STAR TURF, INC 45687 07i18/95 108502 06/15/95 120.77 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 120.77 DESC-NUTRALENE <br /> <br />45687 07/18/95 108599 06/16/95 345c17 <br /> <br />ACCOUNT NUMBEP- <br /> <br />ACCOUNT NUMBER- 750-4~~0-121000 AMT- <br /> <br />. <br /> <br />45t.::::7 07/18/95 <br />750-4600-121000 AMT- <br /> <br />345.17 DESC-COACHES FORMULASEED MIX <br /> <br />1 08f:.(} 1 <br />297 .1:..1 <br /> <br />06/16/95 <br /> <br />,-'::-.-., I of <br />L. ::' { . <';:'1 <br /> <br />DESC-COACHES FORMULASEED <br /> <br />1"1 I X <br /> <br />CHECK <br />m'IOUNT <br /> <br /> <br />34.0::: <br /> <br />200 . 12 <br /> <br />40.47 <br /> <br />2:3 e: 4.3 <br /> <br />2l:3e:OO <br /> <br />SO.94 <br /> <br />189115'7' <br /> <br />1;1 II ::; 1"71 <br /> <br />9. ~56 <br /> <br />19.15 <br /> <br />2::::1:2:::: <br /> <br />'-"-1 '-ro-. <br />"':"'_= II '&"._1 <br /> <br />!50 ~ 00 <br /> <br />50.00 <br /> <br />4:2.60 <br /> <br />391;~' :z:~:;:: <br /> <br />288.08 <br /> <br />7:30a06 <br /> <br />47.::::5 <br /> <br />47.::::5 <br /> <br />1201177 <br /> <br />345 ,. 17 <br /> <br />297.61 <br />