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<br /> <br />AGE 3 <br />, P-Cl0-01 <br />VENDOR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />700-412:3-124000 <br /> <br />AMT- <br /> <br />A8300 AUDIO VISUAL WHOLESAL* 46127 09/12/95 <br />ACCOUNT NUMBER- 270-4227-160000 AMT- <br /> <br />2005 BE I SSWENGER..' S 46128 09/12/95 <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- <br /> 46128 09/12/95 <br /> ACCOUNT NUMBER- 750'-4601-160000 AMT- <br /> 46128 09/12/95 <br /> ACCOUNT NUI"IBER - 700-412:3-125000 AMT- <br /> 46128 09/12/95 <br /> ACCOUNT NUI'1BER- 100-4460-160000 AMT- <br /> 46128 09/12/95 <br /> ACCOUNT NUMBER- 100--4475-1t:,OOOO AMT- <br /> 4612::: 09/12/95 <br /> ACCOUNT NUt'lBER- 700-412:3-125000 AMT- <br /> 4612:3 09/12/95 <br /> ACCOUNT NUl'lBEF: -. 1 (H)-420!:i-. 704000 AMT- <br /> 46128 09/12/95 <br /> ACCOUNT NUMBER- 100-4:365-160000 Al'lT- <br /> 4612::: 09/12195 <br />COUNT NUl'lBEF:- 100-4365-160000 At-IT- <br /> 4612:3 09/12/95 <br /> .OUNT NUI'1BER.- 100-4365-160000 AMT- <br /> 4612:3 09/12/95 <br /> ACCOUNT NUMBER- 100-4:3'::.5-160000 AMT- <br /> 4612:3 09/12/95 <br /> ACCOUNT NUMBEF: - 100-4365-160000 AMT- <br /> 46128 09/12/95 <br /> ACCOUNT NUMBER- 100-4205-703000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />I NVO I CE NMBli <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />1296.00 DESC-REPAIR DRIVEWAY-WATER BREAK <br />VENDOR TOTAL 1296.00 <br /> <br />:i8517 <br /> <br />OB/28N5 <br /> <br />51.15 <br /> <br />51.15 DESC-BATTERY <br />VENDOR TOTAL <br /> <br />51.15 <br /> <br />09/06/95 36.27 <br />:36.27 DESC-KNIFE, "OFF" ,~~EYS <br />182A 08/31/95 51.97 <br />51.97 DESC-COFFEE MAKER & POWER STRIP <br />08/30/95 4.00 <br />4.00 DESC-LINKS ~~ PLUGS <br />08/24/95 15.62 <br />15.62 DESC-CURTAIN, ROD & HOOKS <br />08/30/95 .68 <br />.68 DESC-CONDUIT STRAPS <br />08/28/95 <br />.73 DESe-HEX BUSH BRASS <br />08/23/95 14.21 <br />DESC-PARTS FOR #951 <br />08/1:3/95 <br />.92 DEse-BOLTS & NUTS <br />08/15/95 <br />6.38 DESC-STENCIL SET 6" <br />5B 08/10/95 12.95 <br />12.95 DESC-WIRE,PASTE,FLUX, & ADAPTER <br />0:3/09/95 69.75 <br />69.75 DESC-TUBING,PIPE,BRUSHING,CPLS,MISC <br />08/03/95 14.94 <br />DESC-TAPE,MRKR LINE,MISC <br />08/29/95 4.4:3 <br />4.43 DESC'-ELBOW ~< COUPLING - :11=951 <br />VENDOR TOTAL 232.85 <br /> <br />56B <br /> <br />:36C <br /> <br />4B <br /> <br />5:3A <br /> <br />t;.f:,A <br /> <br />.7:3 <br /> <br />72B <br />14.21 <br />49A <br /> <br />.92 <br /> <br />22A <br /> <br />6.:;:8 <br /> <br />1:3A <br /> <br />64C <br />14.94 <br />56A <br /> <br />16.::::7 <br /> <br />2050 BEST BUY CO" INC. 46130 09/12/95 0110020950 08/28/95 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 16.37 DESC-PRINTS <br />VENDOR TOTAL <br /> <br />83005 BLAINE, CITY OF <br />ACCOUNT NUMBER-" <br /> <br />46131 09/12/':.15 <br />250-4352-160128 AMT- <br /> <br />16.37 <br /> <br />08 ;-::':0 /95 <br />198.34 DESC-UMPIRE & <br />VENDOR TOTAL <br /> <br />198.34 <br /> <br />TOURN. FEES <br />198.:34 <br /> <br />os /30 /95 <br />DESC-COFFEE <br />VENDOR TOTAL <br /> <br />1~1:31t '~6 <br /> <br />"3200 80B'S PERSONAL COFFEE* 46132 09/12/95 79839 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 93.96 <br /> <br />93.96 <br /> <br />B6800 BREDAHL PLUMBING INC. 46133 09/12/95 10097 <br />ACCOUNT NUMBER- 700-4123-:303000 AMT- 739.91 <br /> <br />08/30/95 739.91 <br />DESC-TEST RPZ VALVES <br />VENDOR TOTAL 739.91 <br /> <br />. <br /> <br /> <br />CHECf< <br />AMOUNT <br /> <br />1296.00 <br /> <br />51.15 <br /> <br />51.15 <br /> <br />:36 ~ 27 <br /> <br />51. 97 <br /> <br />4.00 <br /> <br />15.62 <br /> <br />Q {-:.:3 <br /> <br />.7':3 <br /> <br />14.21 <br /> <br />9.' <br />. . L. <br /> <br />/:.. n :;::::: <br /> <br />12,,95 <br /> <br />69.75 <br /> <br />14.94 <br /> <br />4.4:3 <br /> <br />2:32 " :::!: <br /> <br />16.37 <br /> <br />16.37 <br /> <br />19:::.:34 <br /> <br />198.:34 <br /> <br />9~:. 96 <br /> <br />93.96 <br /> <br />739.91 <br /> <br />T:.:9 . 91 <br /> <br />