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<br />PAGE 1:;:: <br />AP-Cl'O-Ol <br />VENDOR <br />NO VENDOF: <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />Di;n:: <br /> <br />DISCOUNT <br />At'lOUNT <br /> <br />I NVO I CE Nt'1BR <br /> <br />I NVOI CE <br />Al"10UNT <br /> <br />F.PL mOUTH OFFICE EQUIP-* 45702 0711:3/95 20501 <br />CCOUNI NUMBER - 100 - 4209 - 513000 At'lT - 10:3 . 57 <br /> <br />P5960 POSTAGE BY PHONE SYST* 45703 <br />ACCOUNT NUMBER- 100-4190-:~::;::0000 <br /> <br />P6875 PRINTMASTER PRINTING 45704 <br />ACCOUNT NUMBER- 100-4180-343000 <br />ACCOUNT NUMBER- 100-4185-343000 <br />ACCOUNT NUMBER- 100-4187-343000 <br />ACCOUNT NUMBER- 100-4189-343000 <br />4:::i704 <br />ACCOUNT NUMBER- 100-4205-343000 <br /> <br />ACCOUNT NUr1BER- <br /> <br />.45704 <br />100-4150-::':4:3000 <br /> <br /> <br />07/1::::/95 <br />AMT- <br /> <br />07/1::::/95 <br />AI"IT- <br />~lr1T- <br />Af'1T - <br />Al"1T- <br /> <br />07/1:::;95 <br />ANT- <br /> <br />07/1::::/95 <br />AMT- <br /> <br />R0400 RADCO INDUSTRIES, INC 45705 07/18/95 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- <br /> <br />45705 07/18/95 <br />ACCOUNT NUMBER- 100-4365-703000 AMT- <br /> <br />i=<C.!I--"-.' RADIO SHACK ACCOUNT R~- [t::i 70 I;, 07/1::::/95 <br />-COUNT NUMBER- 750-4601-703000 AMT- <br /> <br />R0426 RAGAN CCMMUNICATIONS,* 45707 07/18/95 <br />ACCOUNT NUMBER- 100-4190-210000 AMT- <br /> <br />R1700 REHBEIN FARMS <br />ACCOUNT NUMBEF:- <br /> <br />4570::: <br /> <br />750-4i:..()O-121000 <br /> <br />07/1::::j';!5 <br />;;I'1T - <br /> <br />06/2:::/95 <br /> <br />10:::: . 57 <br /> <br />DESC-REPAIR TYPEWRITER <br />VENDOR TOTAL 10::::.57 <br /> <br />07/18/95 2000~OO <br />2000.00 DEse-POSTAGE MACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />22::::05 <br /> <br />06 j26 /'7'::i <br />DESC-DOOR HANGERS <br />DESC-DoOR HANGERS <br />DESC-DOOR HANGERS <br />LiESC -- DOOR Hf:)NGERS <br /> <br />::::3.07 <br /> <br />20.00 <br />20.00 <br /> <br />20.00 <br /> <br />2~:1I07 <br /> <br />22224 <br /> <br />06/08/'~}5 <br /> <br />:35.68 <br /> <br />35.6:::: DESC-500 BUSINESS CARDS <br /> <br />22228 <br /> <br />06/05/':;=5 <br /> <br />98 II 1:3 <br /> <br />DEse-SOO-COMP ANUAL FINC'L REPORT <br />VENDOR TOTAL 216.8:::: <br /> <br />98= 13 <br /> <br />0001001:::: <br /> <br />Oi:.,/27/95 <br /> <br />'1": ",'. <br />""""_'11 '_'';'" <br /> <br />"':""_':z "_l";'" <br /> <br />DESC-SILL PROTECTOR <br />06/14/95 62.73 <br />DESC-TAILGATE PC & CONV-A-BALL/#409 <br /> <br />000097'~17 <br /> <br />i.. .-:' ,.:. <br />1_1,i..:z l '_' <br /> <br />VENDOR TOTAL <br /> <br />:::6a05 <br /> <br />:~~::::9912 <br /> <br />06/23/95 <br /> <br />1 :390 . :::3 <br /> <br />DESC-SPEAKER SYSTEM <br />VENDOR TOTAL 1390.83 <br /> <br />1 :~:';iO .. :;::3 <br /> <br />1509499-R5 05/31/95 97~OO <br />97.00 DESC-WORKING COMMUNICATOR <br />VENDOR TOTAL 97.00 <br /> <br />005097 <br /> <br />06/::::0/95 <br /> <br />i2il102 <br />SDD <br /> <br />121.02 DESC-BENTGRASS <br />'.,)ENDOf: TOTAL <br /> <br />1:2in02 <br /> <br />R2080 RENT ALL MINNESOTA 45709 07/18/95 214304 06/21/95 74.43 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- 74.43 DESC-LIGHT DUTY CANOPY <br />VENDOR TOTAL 74.43 <br /> <br />R5660 ROBINSON COACH, <br />ACCOUNT NUr'lBER- <br /> <br />INC 45710 <br /> <br />250-43~51.-'1600:2g <br /> <br />,'!I-57iO <br /> <br />~ICCOUNT NUI'lEER- <br /> <br />250-4352--160107 <br /> <br />R5900 ROSEDALE CHEV GEO 45711 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />. <br /> <br />07/i:::/'';'5 <br /> <br />Ar1T - <br /> <br />07/1.:=;/95 <br /> <br />Ai-1T- <br /> <br />07/iS/95 <br /> <br />AMT- <br /> <br />14t.l::: <br />195.00 <br />146Z7 <br /> <br />06/23/95 195.00 <br />DESC-SPRING VALLEY, WI TRIP/JUN L~ <br />06/29/95 180.00 <br />DESC-CHANHASSEN DINNER THEATRE/6-28 <br />VENDOR TOTAL 375.00 <br /> <br />i~:~O ~ 00 <br /> <br />1. 048::::;:: <br /> <br />1::::7.74 <br /> <br />06/27/:;;5 <br /> <br />187.74 DESC-CLUTCH & <br />VENDOR TOTAL <br /> <br />PULLEY <br /> <br />... I-I: .""'?.rl <br />1):1/:1,. <br /> <br />CHECK <br />At'jOUNT <br /> <br />108.57 <br /> <br />1 0::: ~ 57 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />83.07 <br /> <br />:~:5 .. 6~:; <br /> <br />1-"-1 of '-I <br />::~C' II: 1.;:.a <br /> <br />2161188 <br /> <br />L.'::Ir,.':I.t.. <br /> <br />,~,2. 7::': <br /> <br />:::611:0~i <br /> <br />1::::90.::::;: <br /> <br />1390.::::::: <br /> <br />'"717 )100 <br /> <br />1";)7.00 <br /> <br />121... 02 <br />I <br /> <br />121.02 <br /> <br />74.43 <br /> <br />74.4:::: <br /> <br />1 9!:; . OC <br /> <br />180.0C <br /> <br />:375.0( <br /> <br />1:::7.7; <br /> <br />187.7' <br />