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<br />)AGE 2 <br />~P-clo-oi <br />lEND OR <br />NO VEND OF: <br /> <br />NAME <br /> <br />CHECK <br />NUt'IEER <br /> <br />eOUNT NUMBER- <br />OUNT NU~1BEF:- <br /> <br />100-4190-121000 <br />100-'4460-160000 <br /> <br />~8400 AUTO MAX <br />ACCOUNT i\lUMBER- <br /> <br />CHECK <br />DATE <br /> <br />At1T - <br />AMT- <br /> <br />47054 11/28/95 <br />700-4123-122000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOLlNDS VIEW <br />I !\NO I CE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE NI'1BR <br /> <br />INVOICE <br />AMOUNT <br /> <br />82a26 DESC-NAPKINS <br />73.:37 DESC-PAPER TOt1JELS <br />VENDOR TOTAL 155.63 <br /> <br />18228 11/13/95 64.20 <br />64.20 DESC-MUFFLER & PIPE <br />VENDOR TOTAL 64.20 <br /> <br />~2005 BE I SSWENGEF: ..' S 47055 11128/95 bOB 11/1:3/95 24.45 <br /> ACCOUNT NUMBEF: - 100-44l:,l)-160000 AMT" 24.45 DESC-LIGHTS ~~ CORD <br /> 47055 11 /2:'=: /95 7:::B 11/06/95 :3a 13 <br /> ACCOUNT NUMBER- 7:30-4123-121000 A~1T - ::::.1:3 DESC-TOGGLE BOLT <br /> 47055 11/28/95 67B 11 114/'7'5 23a4'? <br /> ACCOUf\.!T NUMBER- 700-412:3-160000 AMT- 23.417' DESC-MURIATIC ACID ~( F ITTI NO TOOL <br /> VENDOR TOTAL 51.07 <br /> <br />~2070 BEST LOCI<ING SYSTEMS 47056 11/2:3/95 025872 11/1:3/95 286.47 <br />ACCOUNT NUMBER- 100-4:3l:,5-513000 AMT- 2:::6.47 DESe-INSTALL ~( FURNISH LOCK <br />VENDOR TOTAL 286.47 <br /> <br />~6751 BRAD"'S TREE SERVICE 47057 11/28/95 <br />ACCOUNT NUI'1BER- 100-4:3:::0-:;:5:2000 A~1T- <br /> <br />10/24/95 1580.24 <br />1580.24 DESC-TREE REI'10VAL <br />VENDOR TOTAL 1580.24 <br /> <br />37007 THE BRII'IEYEF: GROUP, H. 47058 11/2:3/95 11/13/95 4500.00 <br />.COUNT NUMBER- 100-4100-~:03000 At1T- 4500.00 DESC-RETAINER - CITY ADMIN. SEt-\RCH <br />VENDOR TOTAL 4500.00 <br /> <br />~9490 BUSINESS CREDIT LEASI* 47059 11/28/95 101240520 11/11/95 907.65 <br />ACCOUNT NUMBER- 100-4190-112000 AMT-' 907.65 DESC-I"IITA COPIER <br />VENDOR TOTAL 907.65 <br /> <br />;2075 CENTRAL CONTRACTORS S* 47060 11/28/95 <br />ACCOUNT NUMBER- 100-4205-51:3000 AMT- <br /> <br />;3100 CHENOWETH WHOLESALE F* 47061 <br />ACCOUNT NUMBEF:- 100-4100-30:3000 <br />47061 <br />ACCOUNT NUMBER- 100-4100-::::0:3000 <br /> <br />;3:300 CIRCLE PINES CEF:AI'1 I CS 47062 <br />ACCOUNT NUMBER- 250-4351-160002 <br />47062 <br />ACCOUNT NUMBER- 250-4351-160002 <br /> <br />;5000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />20553 11/07/95 20.00 <br />20.00 DESC-S.B. TRAILER HITCH <br />VENDOR TOTAL 20.00 <br /> <br />11/03/95 <br />DESC-FLOWERS <br />11/03/95 <br />DESC-FLOWERS <br />VENDOR TOTAL <br /> <br />65.08 <br />- 1"11 LLER <br /> <br />11/28195 34154 <br />AMT- 65.08 <br />11/28/95 :34155 <br />AMT - ~:6. 85 <br /> <br />1112::: /'?5 <br />AMT- <br />11/28/95 <br />AMT- <br /> <br />47063 11/28/95 <br />100-4465-123000 AMT- <br /> <br />. <br /> <br />::::6.85 <br /> <br />- I"IILLER <br />101.93 <br /> <br />11 / 1 :3/95 <br />63.12 DESC-SUPPLIES & <br />11/12j'?5 <br />133.41 DESC-SUPPLIES ~ <br />VENDOR TOTAL <br /> <br />6:3.12 <br />INSTRUCTION <br />13:3 . 41 <br />INSTRUCTION <br /> <br />196.53 <br /> <br />8:3695 <br /> <br />11/06/95 2.88 <br />DESC-COMPRESSOR PARTS <br /> <br />.-:1 .::a.::r <br />L . '_1'-' <br /> <br />CHECI <br />AMOUf\1 <br /> <br />155.6: <br /> <br />64.2' <br /> <br />64.2' <br /> <br />24. 4~ <br /> <br />:3 a 1: <br /> <br />2:3.41 <br /> <br />51.0 <br /> <br />286.4 <br /> <br />286.4 <br /> <br />15:30.2. <br /> <br />15:::0.2 <br /> <br />4500 . 0' <br /> <br />4500.0' <br /> <br />907 . 6~ <br /> <br />907.f.:,! <br /> <br />20.0' <br /> <br />20.01 <br /> <br />65.0: <br /> <br />0" ,. I-~l <br />...U.J . c.. <br /> <br />101.9: <br /> <br />6:3. 1: <br /> <br />13:3 . 4 <br /> <br />196.5 <br /> <br />2.8 <br />