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<br />PAGE 2 <br />AP-C10-01 <br />VENDOH ...,,-. <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NlWlBER D~) TE <br /> <br />57105 SCHMIDT, MARILYN 45616 07/18/95 <br />.CCOUNT NUt'iBEF:-- 250-::::':iOO-352107 i~t'iT- <br /> <br />57120 MINN HOUSING FINANCE * 45617 07/18/95 <br />ACCOUNT NUMBER- 100-4180-3U3000 AMT- <br />ACCOUNT NUMBER- 100-4182-303000 AMT- <br />ACCOUNT NUMBER- 100-4185-303000 AMT- <br /> <br />57122 BUTLER, MICHAEL 45618 07/18/95 <br />ACCOUNT NUMBER- 250-3500-351024 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br /> <br />DISCOUNT <br />Al"IOUm <br /> <br />INVOICE NMBR DATE <br /> <br />AMOUNT <br /> <br />07/1::::/95 <br />31.00 DESC-REFUND <br />VENDOF, TOTAL <br /> <br />31 . 00 <br /> <br />:3111UO <br /> <br />07/06/95 2667.61 <br />889.61 DESC-GRANT APPLICATION <br />889.00 DESC-GRANT APPLICATION <br />889.00 DESe-GRANT APPLICATION <br />VENDOR TOTAL 2667.61 <br /> <br />07/1:::/1715 <br /> <br />14.00 <br /> <br />14.00 DEse-REFUND FOR LEElA <br />VENDOR TOTAL 14.00 <br /> <br />A0905 ADDIE LANE FLORAL 45619 07/18/95 271 06/26/95 53.93 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- ~~.~~ DEse-FLORAL ARRANGEMENT - BRICK <br /> <br />A4690 AMERICAN BANK N.A. 45620 07/18/95 <br />ACCOUNT NUMBER- 590-4120-803000 AMT- <br /> <br />5:~:a9::.: <br /> <br />VENDOH TOT PIL <br /> <br />06/14/95 50.00 <br />50.00 DESC-IMPR BDS DATED 7-1-66 <br />VENDOR TOTAL 50.00 <br /> <br />A5123 AMERICAN OFFICE PRODU* 45621 07/18/95 286308 06/16/95 24.50 <br />ACCOUNT NUM8ER- 100-4130-160000 AMT- 24.50 DESC-BLUE PAPER <br /> <br />45621 07/18/95 286360 06/16/95 15aOO <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 15.00 DESC-REPAIR CHAIR <br /> <br /> <br />.CCOUNT NUI"lBER- <br /> <br />P,CCOUNT NUt"iBE::;;- <br />ACCOUNT NUf1BER- <br /> <br />ACCOUNT i'~Ut'lBEF:- <br />ACCDU\,'lT NUi'lBEi=i:-- <br /> <br />ACCOUi\H NUt'iBEF:- <br />ACCOUNT NLWBEF:- <br /> <br />':I/p i.",).") <br />"_II_'.i. 11 ..:.."_= <br /> <br />06/23/95 297.14 <br />DESC-SOUND COVER-ACCT~S PRINTER <br />06/09/95 372.64 <br />DESC-INDEXES,PAPER,FILE POCKETS,BND <br />DESC-LIQUID PAPER & RIBBONS <br /> <br />100-41 :~~9-70:3000 <br /> <br />07/1:::/95 28631!:; <br />Ai'1T- 297.14 <br />07/1 g /";:15 2;31~1187 <br /> <br />45621 07/18/95 286659 <br />100-4190-114000 AMT- 30.07 <br />100-4200-160000 AMT- bO.?? <br />45621 07/18/95 286915 <br />100-4190-112000 AMT- 239.62 <br />700-4120-160000 AMT- 7.57 <br /> <br />45621 <br /> <br />:,i::".' .-","1 <br />-to_IQL! <br /> <br />100-4190-'114000 <br /> <br />Am.- <br />AMi- <br /> <br />"700.-.::l i 20 - 1 bOO(H) <br /> <br />11.41 <br /> <br />06/23/1;!5 <br /> <br />1:')0 II 46 <br /> <br />DESC-INDEX CRD.LQD PAPER,HNG FOLDER <br />DESC-RIBBONS <br /> <br />06/:30/95 <br /> <br />247. 19 <br /> <br />DESC-COPY PAPE[~ <br />DESC - viAL.L.ET <br /> <br />0/:1/:30/1?5 <br /> <br />15. ';1::: <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />45621 07/18/95 286657 <br /> <br />'-:II:=/,.. "711::1 <br />..:....~I._' l J. ..- <br /> <br />06/30/':;=5 <br /> <br />70.29 <br /> <br />ACCOUNT NUt"lBER- <br /> <br />ACCOUNT NUt1BEF:- <br /> <br />45b21 <br />100-4190-'114000 <br />456:21 <br />750-4601-160000 <br /> <br />07/18/9~~ <br /> <br />15.9::=': DESC - PAP I DST Plt'iF' ;! PROPOSED" <br /> <br />DESC'-CERIF ICFiTE <br />0"=.,1:30/95 <br />DESC - U:i~l I NA T I NG <br />VENDDF~ TDT~il. <br /> <br />FRAMES <br /> <br />At1T - 70 E; 29 <br />07/1:::/95 2S684:;: <br />Af'iT - ;:;2 . 52 <br /> <br />521152 <br /> <br />POUCH/PENCIL SHRPNR <br /> <br />1185.72 <br /> <br />30010 BCA/TRAINING & DEVEL.O* 45623 07/18/95 1000962 07/06/95 80.00 <br />ACCOUNT NUMBER- 100-4207-363000 AMT- SO.OO DESC-"DEATH INV" - NELSON <br /> <br />ACCOUNT NUMBER- 100-4202-363000 AMT- <br /> <br />45623 07/18/95 1000914 07/06/95 200.00 <br /> <br />200.00 DESC-CRIME PREV PRACTIONER-BAUMGART <br />VENDOR TOTAL 280.00 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />31 . 00 <br /> <br />:31 :;00 <br /> <br /> <br />2/:.:67.1:.11 <br /> <br />26l:.,/./:.rl <br /> <br />14.00 <br /> <br />14.00 <br /> <br />5:3.9::': <br /> <br />5:;:.9:=: <br /> <br />50 If 00 <br /> <br />501100 <br /> <br />24 D ~50 <br /> <br />l!:i.OO <br /> <br />:2=;'17 I 14 <br /> <br />372.64 <br /> <br />90.46 <br /> <br />:247.19 <br /> <br />1~,.'::;'8 <br /> <br />701129 <br /> <br />52,,52 <br /> <br />11:::5.72 <br /> <br />80.00 <br /> <br />200.00 <br /> <br />2::=':0.00 <br />