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<br /> <br />-'{lGE f::., <br />P-ClO'-OI <br />)ENDOR <br />NO VEND OF: <br /> <br />NA~1E <br /> <br />CHEC~::: <br />NUl"iBER <br /> <br />.:OUNT NUr1BEF,- 100--4460-:::;;:i:3000 <br /> <br />CHECf::: <br />DATE <br /> <br />AMT- <br /> <br />'1-4993 t1INNESOTA PUI=i:AL WlnER* -476:-54 02/27/96 <br />ACCOUNT NUMBER._. 700--412:3-:3;;.1000 f.1MT- <br /> <br />15801 MOODY~S INVESTORS SER* 47655 <br />ACCOUNT NUMBER- 595-4120-303000 <br />ACCOUNT NUMBER- 580-4120-:303000 <br /> <br />5841 MONSON, JURENE L. 47656 <br />ACCOUNT NUMBER- 100-4110-30::::000 <br /> <br />'1::;900 t10TOROLA I NC <br />ACCOUNT NUt1BEf'~- <br /> <br />47657 <br />260-4120....703000 <br />47657 <br /> <br />ACCOUNT NUMBER- <br /> <br />100-4205'-703000 <br /> <br />02/27/'?6 <br /> <br />Ai'1T-- <br />t:W1T--- <br /> <br />02/27/96 <br /> <br />{~t'rr .- <br /> <br />02/2~1 /96 <br /> <br />AMT-- <br />02/27/96 <br />At'lT - <br /> <br />"16000 MOUNDS 'v'IEW, CITY OF 476:':;::;: 02/27/96 <br />ACCOUNT NUMBER- 750-1040-000000 AMT- <br /> <br />1t:,c4UNDS <br />~n- r T <br />!.,LuuN, <br /> <br />VIEl.~ 66 <br />NUMBEF; - <br /> <br />.ct765~;J 02/27/9f:.. <br />100--4205-<303000 AI'lT-- <br /> <br />:3100 MUNICILITE <br />ACCOUNT NUi'lBER- <br /> <br />47660 02/27/':.:'6 <br />260-4120-70:3000 AMT- <br />~~7660 02l:2?lf;Jt.:~ <br />260-4120-703000 AMT- <br /> <br />ACCOUNT NUi'1BER- <br /> <br />ACCOUNTS PAYABLE CHECK F\EGISTER <br />MOUNDS V I EVi <br />INVOICE INVOICE <br />I NVO I CE Nt.l8ft: DA TE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />50.00 DESC-1995 HAZARDOUS WASTE BASE TAX <br />VENDOR TOTAL 50.00 <br /> <br />01/26/96 185.00 <br />18::i.00 DESC-CITY ASSOCIATE MEi'1BER <br />VENDOR TOTAL 185.00 <br /> <br />9bFE0116 02/13/96 <br />4928.00 DESC-GENERAL <br />1472.00 DESC-GENERAL <br />VEt,mOR TOTAL <br /> <br />6400" ()O <br /> <br />OBLIGATION BOND <br />OBLIGATION BOND <br />6400.00 <br /> <br />02/():3/~:.!6 <br /> <br />::~o . 00 <br /> <br />::30.00 <br /> <br />DESC-SECRETARIAL SERVICES FOR CHART <br />VENDOR TOTAL 80.00 <br /> <br />01783506 02/01/96 <br />3736.00 DESC-(2) RADIOS <br />01782225 01/31/96 <br />1548.54 DESC-RADIO FOR <br />VENDOR TDTrlL <br /> <br />37:36.00 <br /> <br />FOR 911 <br />15L'j.::;: . !:i4 <br />#';:161 <br />5:28 q. .5.4 <br /> <br />02/23/,?6 600.00 <br />600.00 DESC--REPLENISH C?iSH DRAWERS <br />VENDOR TOTAL 600.00 <br /> <br />012238 10/27/95 110.00 <br />110.00 DESC-CAR WASHES FROM 10/27-02/14 <br />VENDOR TOTAL 110.00 <br /> <br />,.-}I:;;', <br />1..:..,.1_' ! <br /> <br />01/26/96 312.90 <br />DESC-LIGHTS FOR DARE VEHICLE <br />01/26/96 217.00 <br />DESC-SIREN FOR DARE VEHICLE <br /> <br />:::.: 1 :2 . 90 <br />7289 <br />217.00 <br /> <br />01/22/96 <br /> <br />66.35 <br /> <br />ACCOUNT NUI'1BER- 100-4462--122000 <br /> <br />47660 02/27/96 7256 <br /> <br />66.35 DESC-POS SWITCH BKT <br />VENDOR TOTAL 59;~,.25 <br /> <br />?ir1T - <br /> <br />18500 MYRON MANUFACTURING C* 47661 02/27/96 <br />(;CCOUNT NlJr'1BEF- 260-4120-.160000 Ai'1T- <br /> <br />~OO~5() i\! E P COHPOF;A TI 01\1 4- 7 662 <br />ACCOUNT NUMBER- 100-4460-160000 <br />ACCOUNT NUMBER- 100-4475-160000 <br />,::'jCCOUNT NUMBEi~:-- 100'-4365--160000 <br />(..'iCCOUI'.lT NU~1BEF-' 700-- 4123,-, i 60000 <br />?"iCCOLJNT NUt1BER.- 730-.q.l :23-160000 <br />ACCOUNT NUMBEF- 420-4122-160000 <br /> <br />. <br /> <br />02/27/"716 <br /> <br />AMT- <br />AMT-- <br />Ai"!T'- <br />AMT- <br />i~it1T- <br />AI'H-- <br /> <br />1 :::::5005::::::~ <br /> <br />02/05/91;. <br /> <br />1 :3=;::. 7!5 <br /> <br />13::::.75 DESC--v-JORLD OF TH{\NKS CALC <br />VENDOR TOTAL 133.75 <br /> <br />01;:31/91':' <br />241.50 DESC-VARIOUS <br />241.50 DESC-VARIDUS <br />241.50 DESC-VARIOUS <br />241.51 DEse-VARIDUS <br />241.51 DESC,-Vi-'IRIOUS <br />241.51 DEse-VARIOUS <br />VENDOR TOTAL <br /> <br />144-;}.03 <br />l"iDSE HARW'-iF:E IF ASTNEF,S <br />MDSE HPIRWiF:E/FASTNERS <br />!'iDSE H(:)Rt.U'iliE/FASl NERS <br />i'mSE HAF\WARE/FASTNERS <br />['1DSE HARI.JAF,E/F?"iSTNERS <br />MDSE HARWARE/FASTNERS <br />1.449.0:3 <br /> <br />13:3.75 <br /> <br />1449.0::? <br /> <br />144';J . 03 <br />