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<br />:'AGE .7 <br />~P-C10--01 <br />IENDOR CHECK CHECl< <br />NO VENDOR NAME NU~lBER DATE <br /> <br />.COUNT NUMBER- 700-4123-70~WOO AMT- <br /> <br />10015 J-CRAFT, INC <br />ACCOUNT NUMBER- <br /> <br />4t;.958 <br />100-4465'-122000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE Al'lDUNT AMOUNT <br /> <br />178.92 DESC-3000 - FLUORESCENT LABELS <br />VENDOR TOTAL 257.86 <br /> <br />11 /14/95 16845 <br />AI"1T- 12.15 <br /> <br />(1000 KENNEDY 8< GRAVEN 46959 11/14/,7'5 <br />ACCOUNT NUMBER- 100-4160-:;:0:lOOO AMT- <br /> <br />:~8100 KUNDE CO. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />46960 <br />100-4380-:3!::i2000 <br />100-4380-352000 <br />46960 <br />100'-4380- 352000 <br /> <br />ACCOUNT NUMBER- <br /> <br />11/14/95 <br />AMT- <br />AMT- <br />11/14/'75 <br />AMT- <br /> <br />10/27/95 12.15 <br />DESC-6~ EXPANDABLE SLEEVING <br />VENDOR TOTAL 12.15 <br /> <br />10/12/95 1801.25 <br />1801.25 DESC-LEGAL SERVICES <br />VENDOR TOTAL 1801.25 <br /> <br />10/19/95 900.00 <br />300.00 DESC-7887 SPRING LAKE PARK ROAD <br />600.00 DESC--8071,8051,8046 WOODLAWN DR <br />10/31/95 600.00 <br />600.00 DESC-2367 PINEWOOD-5557 ST MICHAEL <br />VENDOR TOTAL 1500.00 <br /> <br />.0100 LDDS WORLDC0I1 46961 11/14/95 41900017634 10/05/95 :33.18 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 33.18 DESe-LONG DISTANCE - AUG ~, SEPT <br />VENDOR TOTAL 33.18 <br /> <br />.0245 LEAGUE OF MN CITIES %* 4,:'962 11/14/95 <br />ACCOUNT NUMBER- 100-.4200-040000 AMT- <br /> <br />10/20/95 161.93 <br />161. 9~: DESC-HEAL TH INSURANCE - NOV <br />VENDOR TOTAL 161.93 <br /> <br />.08.AWSON PRODUCTS, mc 4.:.9(:.3 11/14/95 1:345~303 10/1::::/95 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 43.74 DESC-BLADE 2, <br />VENDOR TOTAL <br /> <br />.1930 LESCO INC., <br />ACCOUNT NUMBER- <br /> <br />4,~964 <br />750-4600-121000 <br />46964 <br />750-4600-121000 <br /> <br />ACCOUNT NUMBER- <br /> <br />11114/95 <br />AMT- <br />11 /14 /'?'5 <br />AMT- <br /> <br />_3545 LI LLI E SUBURBAN NEWSP* 46965 11 /14/95 <br />ACCOUNT NUMBER- 100-41:35-341000 AMT- <br /> <br />10020 M.A.U.M.A. 46966 11/14/95 <br />ACCOUNT NUMBER- 100--4130-363000 AMT- <br /> <br />10050 M.E.M.A. TREASURER 46967 11/14/95 <br />ACCOUNT NUMBER- 100-4:230-3".:.3000 AMT- <br /> <br />43.74 <br />HEAT SHRINK <br />43.74 <br /> <br />9RC991 09/21/95 236.38 <br />236.38 DESC-DRILL, PROBE, SCUREA <br />9XD791 09/25/95 206.08 <br />206.08 DESC-15 - 50# BAG 35%SCU 1%FE KCL <br />VENDOR TOTAL 442.46 <br /> <br />10/31/95 31.57 <br />31.57 DESC-LEGAL NOTICES <br />VENDOR TOTAL 31.57 <br /> <br />11/01/95 10.00 <br />10.00 DESC-MEMBERSHIP DUES-D. POSTUDENSEK <br />VENDOR TOTAL 10.00 <br /> <br />11/14/95 25.00 <br />25.00 DESC-MEMBERSHIP - BRICK <br />VENDOR TOTAL 25.00 <br /> <br />10320 MTI DISTRIBUTING CO 46968 11/14/95 12596 08/23/95 79.32 <br />ACCOUNT NUt'IBER- 100-4365-H:.OOOO AMT- 7'7.32 DESC-REPLACE COMPONENTS 8< REPAIR <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />257.:3 <br /> <br />12.1 <br /> <br />12.1 <br /> <br />H::Ol .2 <br /> <br />1801.2 <br /> <br />900.0 <br /> <br />600.0 <br /> <br />1500.0 <br /> <br />33.1 <br /> <br />:;::3.1 <br /> <br />161.9 <br /> <br />161.9 <br /> <br />43.7 <br /> <br />43.7 <br /> <br />236.3 <br /> <br />206.0 <br /> <br />442.4, <br /> <br />:;:1.5 <br /> <br />31.5 <br /> <br />10.0' <br /> <br />10.0' <br /> <br />25.0' <br /> <br />25.0' <br /> <br />79.::::: <br />