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<br /> <br />-,.'ENDOR <br />ND 'v'ENDOP NAI'iE <br /> <br />CHECK CHECK <br />NUt"iBER D?'dE <br /> <br /> <br />Tt. ~ r:J ,;'---'-f <br />_L -J-_ .L::i -rr(:'''::'.L <br />ACCOUNT NUf"iBER- <br /> <br />47747 <br /> <br />1 00-413::-:36::;:000 <br /> <br />15530 INSTITUTE FOR FORENSI* 47748 <br />ACCOUNT NUMBER- 100-4200-303000 <br /> <br />(1000 KEN~!EDY & GRAVEN 47749 <br />ACCOUNT NUMBER- 100-4160-301000 <br /> <br />I 0245 LEAGUE OF MN CITIES %* 47750 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 100-4202-040000 <br />ACCOU~T NUMBER- 100-4205-040000 <br />ACCOUNT NUMBER- 100-4207-040000 <br /> <br />U:::71 LE{\GUE <br />f;CCOUNT <br />i~\CCOUNT <br />AC;COUt,n- <br />14CCOUNT <br />.-:COUNT <br />.COUNT <br />--'-L~f~r;j Ik,,1T <br />f1 .....,uu "I <br /> <br />ACCOUNT <br />{-"'CCOUNT <br /> <br />OF MN CITIES 1* 47751 <br />NUMBER- 100-4190-480000 <br />NUMBER- 100-4200-480000 <br />NUMBEP- 100-4205-480000 <br />NUMBER- 100-4207-480000 <br />NUMBER- 100-44~~-480000 <br />NUMBER- 100-4355-480000 <br />NUMBER- 100-4360-480000 <br /> <br />NUMBER- 700-4123-480000 <br /> <br />NUMBER- 730-4123-480000 <br /> <br />_3545 LILLIE SUBURB(~N NE[}jSP* 47"7::;2 <br />ACCOUNT NUMBER- 100-4135-341000 <br /> <br />477:52 <br /> <br />ACCOUNT NUMBER- 250-4351-160011 <br /> <br />M0760 MATCO TOOLS <br />ACCOUI\IT NUI'1BEF;- <br /> <br />03/1:2/';"6 <br /> <br />Pif"1T- <br /> <br />03/12/96 <br /> <br />AMT~- <br /> <br />O:3/i:2/96 <br /> <br />i-1MT- <br /> <br />03/1:2/96 <br /> <br />AI'H--- <br />{=\MT - <br />At'H-- <br />AMT- <br /> <br />0:::/12/96 <br /> <br />AMT-- <br />14MT - <br />At'H- <br />r-it'lT -- <br />?iMl- <br />i:'li1T - <br />?\i'1T - <br />?if'H- <br />Ai'lT-- <br /> <br />03/12/96 <br /> <br />{it1T - <br />03/12/';'6 <br />M1T- <br /> <br />4775:::: 03/12/96 <br />100-4462-160000 AMT- <br />47753 03/12/,";'6 <br />100-4462-160000 AMT- <br /> <br />{iCCOUI';IT NUt1BEF,-- <br /> <br />12135 MERMAID BOWLING LANES 47754 03/12/96 <br />ACCOUNT NUMBER- 100-4100-303000 AMT- <br /> <br />D{il\1CE C;ENTEFi <br /> <br />47755 03/12/9,S <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK RtGISTER <br />1'1OUNDS V I ELl) <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br /> <br />II I scou~n <br />{-lt10W-'-!T <br /> <br />CHE[t: <br />AMDUI\J , <br /> <br />VENDOR TOTAL <br /> <br />6/.:=1 CI 78 <br /> <br />! ! 1 "7, <br />i':u::= a/I' <br /> <br />'~I;~.;i-= <br /> <br />02/:27/96 190.00 <br />DESC-WP CLASSES/BAUMGART & <br />VENDOR TOTAL 190.00 <br /> <br />1':;'O.O( <br /> <br />1901100 <br /> <br />HENRY <br /> <br />l';~O:; (H <br /> <br />02/09/96 <br /> <br />2 ';.! 5 ,,00 <br /> <br />DESC-PSYCHOLOGICAL EXAM - D MEYER <br />VENDOR TOTAL 295.00 <br /> <br />2:?':'5aO(i <br /> <br />295 II OC <br /> <br />1740 a 9";" <br /> <br />01/31/96 1740.99 <br />DESe-LEGAL FOR JANUARY <br />VENDOR TOTAL 1740.99 <br /> <br />1740. 9'; <br /> <br />1740 . 9'; <br /> <br />4:::1157 <br /> <br />02;'28/96 <br />DESC-HE?'iL TH INS <br />DESC -- HEAL TH I !\is <br />DE;3C-HEAL TH 11\!5 <br />DESC-HEALTH INS <br /> <br />1/:,1.9:3 <br />FOF ['IARCH <br />FOR i'ir-iRCH <br />FOP r-1ARCH <br />FOR MARCH <br />1/:,1.93 <br /> <br />1 b 1 . ';i: <br /> <br />S.lO <br />40.49 <br />64.77 <br /> <br />VENDOR TOTAL <br /> <br />161. ,or <br /> <br />60790 02/26/96 <br />384:=':: . 50 DESC - I NSUF,ANCE <br />882.63 DESC-INSURANCE <br />2494.96 DESC-INSURANCE <br />470.91 DESC-INSURANCE <br />3848.50 DESC-INSURANCE <br />1756.19 DEse-INSURANCE <br />2092.31 DESC-INSURANCE <br />3848.50 DESC-INSURANCE <br />3848.50 DEse-INSURANCE <br />VE!\iDOF: TOTAL <br /> <br />2:::::091 .00 <br />THFU 070196 <br />THF:U 070196 <br />THEU 070196 <br />THF\U 070196 <br />THF.:U 070 1 '7'~, <br />THRU 070196 <br />THEU 070196 <br />THI::;:U 070196 <br />THF:U 070196 <br /> <br />23091.0C <br /> <br />2:3091 aOO <br /> <br />23091 II O( <br /> <br />02/14/96 19.08 <br />19.08 DESC-PUBLIC HEARING <br /> <br />1';i.O: <br /> <br />O:~:/O'119/.:.. <br /> <br />:~:i~. II ~l.O <br /> <br />36.40 DESC-GYMNASTICS INST. AD <br />VENDOR TOTAL 55.48 <br /> <br />~i5 II 4: <br /> <br />45067 <br /> <br />02/29/96 <br /> <br />29 ~ :~:Sl <br /> <br />29n:31; <br /> <br />29.39 DESC-V9LN <br /> <br />44800 02/22/96 34.29 <br />34.29 DESC-CARBON SCRAPER <br />VENDOR TOTAL 63.b8 <br /> <br />-:';1 --:"_ <br />"_I-r 1I.i-." <br /> <br />63.,~,'- <br /> <br />03/04/96 167.~~ <br />Ib7.30 DESC-LUNCH WITH ADMIN CANIDATES <br />VENDOR TOTAL 167.30 <br /> <br />0:;:/07/r:)/:.. <br /> <br />240.00 <br />