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<br />FAGE <br /> <br />::: <br /> <br />; <br />AF'-Cl0..-01 ' <br />VENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUNBEF: DATE <br /> <br />I9reZZO SYSTEMS, INC. 48536 06/11/96 <br />COUNT NUMBER- 750-4600-122000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I El'! ' <br /> <br />INVOICE <br />INVOICE NMBf~ DAIL <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />Al'1iJUNT <br /> <br />29386 05/13/96 193uOO <br />193.00 DESC-IIIO DUAL STRAPS <br />VENDOR TOTAL 193.00 <br /> <br />J0020 J. BROWIIJ g< ASSOC I A TES 4:::~S::n O'~, /11 /'} 6 '7'60503 05/30 N f.:, 300 . 00 <br />ACCOUNT I\!UI"iBEF:'- 650--4120,-30::::000 AMT- 300.00 DESC-,RESIDENTIAL APPRAISAL <br />VENDOR TOTAL 300.00 <br /> <br />K1000 KENNEDY & GRAVEN 48538 <br />ACCOUNT NUMBER- 100-4160-301000 <br /> <br />ACCOUNT NUMBER- 650-4120-303000 <br /> <br />4G~5:38 <br /> <br />K5870 KREY NICHOL <br />ACCOUNT NUMBEF~- <br /> <br />K80b3 KRUMA ADAM <br />ACCOUNT NUt'lEER- <br /> <br />L0245 LEAGUE. <br />ACCOUNT <br />ACCOUNT <br />.COUNT <br />~--Uh.IT <br />LU ,>,., <br /> <br />n I-IC".-II-e <br />~b:I._S.':1 ~' <br /> <br />250-3500-351018 <br /> <br />06/11/96 <br />AMT-- <br />Ob/l1/';'6 <br />AMT- <br /> <br />06/11/96 <br />?\MT .. <br /> <br />48540 06/11/96 <br />250-3500-351018 AMT- <br /> <br />OF MN CITIES %* 48541 <br />NUMBER- 100-4200-040000 <br />NUMBER- 100-4202-040000 <br />NUMBER- 100-4205-040000 <br />NUMBER- 100-4207-040000 <br /> <br />06/11/91:.. <br />AMT- <br />AMT,- <br />AMT- <br />AMT'" <br /> <br />L05S0 LAKES AIR HEATING & C* 48542 06/11/96 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- <br /> <br />L1900 LENFER TRANSMISSIONS 48543 <br />ACCOUNT NUMBER- 100-4462-512000 <br /> <br />L1919 LENSING CLARK <br />ACCOUNT NUr1BEF,- <br /> <br />ACCOUNT NUMBER- <br /> <br />L1930 LESCO INC., <br />ACCOUi\IT Nlir'lBER- <br /> <br />ACCOUNl NUMBER- <br /> <br />ACCOUNT NUI'1BEF:- <br /> <br />. <br /> <br />06/11/?6 <br />AMT-- <br /> <br />4::::544 06/11/96 <br />250-3500-351018 AMT- <br />4:3544 06/11/96 <br />250-3500-351018 AMT- <br /> <br />4::::::A!:i <br />750-4601-1:21000 <br />Lf:3::A5 <br />750-,4601 -121000 <br />4:3545 <br />750'.-4t..01-121000 <br /> <br />06/11/96 <br />AI'1T-- <br />06/11f';.'6 <br />AMT-. <br />06/11/96 <br />AMT-- <br /> <br />05/14/96 <br />DESC-ATTORNEY <br />0:5/14/96 <br />[lESe-ATTORNEY <br />VENDOR TOTAL <br /> <br />6021.50 <br />FEES <br />996.00 <br />FEES <br />7017.:50 <br /> <br />91';i6 <br />6021.50 <br />94T7 <br />99(:.,.00 <br /> <br />06/06/96 40.00 <br />40.00 CESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />06/06/96 40.00 <br />40 . 00 DESC -. HOOF'S CL I N I C REFUND <br />VENDOR TOTAL 40.00 <br /> <br />05/:20/9(:, <br />48.57 DESC-HEALTH <br />8.10 DESC-HEALTH <br />40.49 DESC-HEALTH <br />64.77 DESC-HEALTH <br />VENDOR TOTAL <br /> <br />161.93 <br /> <br />INS FOR JUNE <br />INS FOR JUNE <br />INS FOR JUNE <br />INS FOF, .JUNE <br />161.9:::: <br /> <br />05/08/96 130.00 <br />130.00 DEse-CHANGE FILTERS ON ROOF/MAINT <br />VENDOR TOTAL 130.00 <br /> <br />28201 05/17!96 <br />1656.30 DEse-REMOVE & <br />VENDOR TOTAL <br /> <br />16!:i6 II :;:0 <br /> <br />REINSTALL <br /> <br />AUTO TR?iNS <br /> <br />1656.30 <br /> <br />06/06/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />06/06f';ii:. 40.00 <br />40.00 DESC..HOOPS CLINIC F:EFUND <br />VENDOR TOTAL 80.00 <br /> <br />9RD364 <br />660 . 4t. <br /> <br />04/19/96 660.46 <br />DESC-f'IACF,ON STRESS PREVENT/DYE/BlOC <br />04/25/96 694a38 <br />DEse-FIFTY/FIFTY SEED MIX <br />05/01/96 173.60 <br />DESC-FIFTY/FIFTY SEED MIX <br /> <br />1:;/XE807 <br /> <br />61714. :38 <br /> <br />9XE:;::9t. <br /> <br />17-::'::160 <br /> <br />CHECK <br />AMDUNT <br /> <br />19:;:..00 <br /> <br />193.00 <br /> <br />::::00.00 <br /> <br />:;:00 a O( <br /> <br />6021 . :,0 <br /> <br />996.0( <br /> <br />7017.:5(, <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />161.9:::: <br /> <br />161 .9:::: <br /> <br />1:;:0.00 <br /> <br />1 :~:O u 00 <br /> <br />1656.::::0 <br /> <br />1 i:,56.::::0 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />80.00 <br /> <br />660..46 <br /> <br />/:..94 . ::::::~ <br /> <br />17::::.60 <br /> <br />