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<br /> <br />PAGE -"_ <br />(IP-[J. (H) 1 <br />VENDOF~ <br /> <br />~J[) VENDOR NtiME <br /> <br />_'CCOUNT NUt'1BER- <br />~COUNT NUi'1BEF:- <br />, ::COUNT NUI'1BER-- <br />ACCOU/lH NUl,mEF:- <br /> <br />{.\CCOUNT NUMBER-- <br />ACCOUNT NUi-1BER- <br />(:;ccou~.rr NU~1BE-:R-- <br />{,[COUNT NUr1BEF~- <br />(:iCCOUNT NUMBER .-- <br /> <br />CH~.:cK CHEC!< <br /> <br />NU~1BEF: DA TE <br /> <br />700-4123--160000 <br />730 - 41 :2:::: - 160000 <br />100 - 4 ::::5(:. - 160000 <br />100--4 i 90-114000 <br />4771:3 <br />100-4356-1&..0000 <br />100--4460-160000 <br />10(;-44 75-1 t~,OOOO <br />iOO-ij. 123-160000 <br /> <br />730 -. i.ll :2:~: 'OM 1/:.:0000 <br /> <br />(.i!viT - <br />Al'iT- <br />?\I'1T- <br />AMi-- <br /> <br />0:3/12/96 <br /> <br />ANT-- <br />A i'1T - <br />Al'iT- <br />AI"'!T- <br /> <br />A~1T- <br /> <br />A6965 ARDEN HILLS, CITY OF 47715 03/12/96 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- <br /> <br />IN\lDICE <br /> <br />IN\'OIG~ <br /> <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />jviOU!'-iDS V I EI'J <br /> <br />D I :3COUNT <br /> <br />.CHECi'; <br /> <br />AMOUNT <br /> <br />AMOUNi <br /> <br />INVOICE NMBR DATE <br /> <br />(4i'lOUNT <br /> <br />(:,3 = :~:I;; <br /> <br />/-:::: _ :::9 <br /> <br />6:3=::::9 <br /> <br />1:39 . 14 <br /> <br />';J2260::::0 1 <br /> <br />57 . :~:4 <br /> <br />C'7 '-It::" <br />._1; 11.':1._1 <br /> <br />~~7 = :~:4 <br /> <br />57.:34 <br /> <br />57 -=::::4 <br /> <br />DESC-CUPS, BOWLS, PLATES <br />DESC-CUPS, BOWLS, PLATES <br />DESC-CUPS, BOWLS, PLATES <br />DEse-cups, BOWLS, PLATES <br />02/16/96 286.71 <br />DESC-CUPS,PLATES,BOWLS <br />DESC-CUPS, PLATES, BOWLS <br />DEse-CUPS,F~ATES,BOWLS <br />DESC-CUPS,PLATES,BDWLS <br />DESC-CUPS,PLATES,BDWLS <br />VENDOR TOTAL 742.80 <br /> <br />742. ::::( <br /> <br />149.0: <br /> <br />02/21/96 149.05 <br />149.05 DESC-PARK & REC VACATION DAY TRIPS <br />VENDOR TOTAL 149.05 <br /> <br />149.0- <br /> <br />214.0C <br /> <br />A8400 AUTO MAX 47716 03/12/96 19131 02/22/96 214.00 <br />ACCOUNT NUMBER- 100-4465-512000 AMT- 214.00 DESC-BRAKES FOR DARE VEHICLE <br />VENDOR TOTAL 214.00 <br /> <br /> <br />214 . oc <br /> <br />A8761 AUTOMOTIVE REFINISH T* 47717 0:3/12/96 007498 02/27/96 57.99 <br />ACCOUNT NUMBER- 260-4120-703000 AMT- 57.99 DESC-POLICE PAINT CAGES #911 <br />VENDOR TOTAL 57.99 <br /> <br />B0060 BFI TIRE RECYCLERS OF* 47718 03/12/96 <br />ACCOUNT NUMBEF- 100-4462-30:3000 AMT- <br /> <br /> <br />B2~EISSWENGEWS 47719 03112/96 <br />ACCOUNT NUMBER- 100-4365-122000 AMT- <br />47719 0::::/12/96 <br />100-4365-122000 AMT- <br /> <br />P,CCOUNT NU!'1BER - <br />ACCOUNT NUI'1BEF\ -- <br />f~CCO!jNT NUt'iBER .-- <br />ACCOUNT NUl"IBER-- <br />f':lCCOUNT NUt.1BER - <br />(iCCOUNT NUI'1BER-- <br />f~CCOUNT NU!\rlBER- <br />ACCOUNT NUI'IBEP - <br />ACCOUNT NUt.18ER- <br />ACCOUNT NUi-'lBEF: - <br /> <br />. <br /> <br />57.9'; <br /> <br />8082241 02/21/96 19.74 <br />19.74 DESC-TIRES <br />VENDOR TOTAL 19.74 <br /> <br />1';J.7 <br /> <br />02/13/96 4.79 <br />4.79 DESC-HARD PRODUCTS <br />lOA 02/02/96 .UL <br />.62 DEse-BOLTS & NUTS <br /> <br />47719 03/12/96 LA <br />100-4190-114000 AMT- 10.20 <br /> <br />47719 03/12/96 13B <br /> <br />02/2:~i /96 <br /> <br />10.20 <br /> <br />DESC-(2) EXTENSION CORDS <br /> <br />O~"2/27 /';.1/:.. <br /> <br />201118 <br /> <br />100-4460-703000 AMT- 20.18 DESC-PARTS FOR HEATERS <br />47719 03/12/96 23C 02/26/96 48.05 <br />100-4460-703000 AMT- 48.05 DESC-SUPPLIES FOR HEATERS <br />47719 03/12/96 31B 02/27/96 11.77 <br />100-4460-160000 AMT- 11.77 DESC-BRD HING/EYE BOLT <br /> <br />4T7FJ <br />730-4123-125000 <br /> <br />ll7711;! <br /> <br />7:~:O-.4123-.12 i 000 <br /> <br />O:~:/12/96 70f~i <br /> <br />0:3/12/I:.J6 lA <br /> <br />Av'iT -- 17 . 1 :::: <br /> <br />AMT - 10 " 19 <br /> <br />47719 03/12196 648 <br />700.-4123.-125000 AMT- 361102 <br /> <br />47719 03/12/96 47B <br />730--4123-125000 AMT- 40.63 <br />47719 03/12/96 85A <br />700-4123-160000 AMT- 25.40 <br /> <br />11.71 <br /> <br />02l26/1;"/:'1 <br /> <br />1" ; .-1 <br />J,. i .. J. .':1 <br /> <br />17.1: <br /> <br />DESC-GAREASE/MICRO-LUBE GUN <br />02/23/96 10n19 <br />DESC-INDICATOR/CARPENTER BAR 1R <br /> <br />02/21./96 <br /> <br />361102 <br /> <br />DESC-BLACK COUPLING/BLACK NIPPLE <br /> <br />02/21/96 <br /> <br />40.6:_ <br /> <br />40.,6:::: <br /> <br />DESC-ELECTRICAL SUPPLIES/UTILITY PA <br />02/20/96 25.40 <br />DEse-BLACK BUSHING/HOSE COUPL/DRIVE <br /> <br />25 II l+( <br />