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<br /> <br />PAGE 1 <br />Ap":'CrO~Ol ' <br />VENDOR <br />NO VENDOR NAt1E <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />B7180 BUMPER TO BUMPER 0 <br />t!COUNT NUMBER- 100-4::::.~.5--122000 <br />n <br />CCOUNT NUMBER- 100-4365-122000 <br />o <br />ACCOUNT NUMBER- 100-4475-160000 <br />ACCOUNT NUMBER- 730-4126-122000 <br />o <br />ACCOUNT NUMBER- 100-4462-160000 <br />o <br />ACCOUNT NUMBER- 730-4126-122000 <br />ACCOUNT NUI'1BER- 700-4123-123000 <br />o <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />00/00100 <br />{\MT- <br />00/00/00 <br />{~MT - <br />00/00/00 <br />AMT- <br />AMT- <br />00/00/00 <br />AMT- <br />00/00/00 <br />AMT- <br />AMT- <br />00100/00 <br />AMT- <br /> <br />20208 STEPPINGSTONE THEATRE 48476 06/11/96 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />D27877 <br />5.11 <br />D2:::706 <br />7.51 <br /> <br />05/13/96 5.11 <br />DESC-GREASE COUPLER <br />OS/23/96 7.51 <br />DESC-HOSE CLAMP FOR BACK <br />OS/22/96 69.74 <br />DESC-RUBBER MAT <br />DESC-RUBBER MAT <br /> <br />D 2:=: 1:.,0:3 <br /> <br />:34.87 <br /> <br />34.87 <br />D28690 <br />4.36 <br /> <br />OS/23/96 4.36 <br /> <br />DESC-TIRE FOAM <br /> <br />D28724 <br /> <br />OS/23/'91:., <br /> <br />29.2:;: <br /> <br />14.62 DESC-MINUTE WAX <br />14.61 DESC,-MINUTE WAX <br />D28846 * OS/24/,96 115.95- <br />115.95- DESC-DRIVE SHAFT/BOOT KIT <br />VENDOR TOTAL <br /> <br />1289 <br /> <br />OS/2';I/9/:} <br /> <br />204.00 <br /> <br />204.00 DESC-1 SIX WEEK RESIDENCY <br />VENDOR TOTAL 204.00 <br /> <br />42200 MINNESOTA REAL ESTATE* 48477 06/11/96 109199 <br />ACCOUNT NUMBER- 495'-45::::0-210000 AMT - 69.00 <br /> <br />45202 GUIGLIELMI, JACI 48478 06/11/96 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br /> <br />51.UDEK, NATALIE 48479 06/11/96 <br />ACCOUNT NUMBER- 250-3500-351033 AMT- <br /> <br />04122/91:.. <br />DESC-SUBSCRIPTION <br />VENDOR TOT PIL <br /> <br />69.00 <br /> <br />69.00 <br /> <br />OS/22/96 29.81 <br />29.81 DEse-INK CARTRIDGE <br />VENDOR TOTAL 29.81 <br /> <br />06/07/96 25.00 <br />25.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 25.00 <br /> <br />51305 ALMER, COREY 48480 06/11/96 06/04/96 40~OO <br />-ACCOUNT NUMBER- 250-3500-351018 AMT- 40.00 DESC-RUFUND FOR H.D.D.P.S. <br />VENDOR TOTAL 40.00 <br /> <br />57217 SANDD EXCAVATING 48481 06/11/96 06/06/96 700.00 <br />ACCOUNT NUMBER- 100-3941-000000 AMT- 700.00 DESC-STREET DEPOSIT REFUND <br />VENDOR TOTAL 700.00 <br /> <br />4:::482 06/11/91:., <br />ACCOUNT NUMBER- 100-4205-310000 AMT- <br /> <br />05/18/96 1.48 <br />1.48 DESC-LONG DISTANCE <br />VENDOR TOTAL 1.48 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />STOPS <br /> <br />6~ <br /> <br />A3940 ALL CITY ELEVATOR, IN* 48483 06/11/96 960494 06/01/96 47.35 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 47.35 DESC-BI-MONTHLY ELEVATOR SERVICE <br />VENDOR TOTAL 47.35 <br /> <br />CHEC <br />AI'10UN <br /> <br />5.1 <br /> <br />7.5 <br /> <br />69.7 <br /> <br />4.:::: <br /> <br />2S;J.2. <br /> <br />-115.9 <br /> <br />204.0' <br /> <br />204.0 <br /> <br />69.0 <br /> <br />69.0 <br /> <br />2';1 11:3 <br /> <br />o")c, ';:1 <br />..... ..- 111_1 <br /> <br />25.0 <br /> <br />25.0 <br /> <br />40.0 <br /> <br />40.(: <br /> <br />700. ( <br /> <br />700. ( <br /> <br />1..' <br /> <br />1. ' <br /> <br />47. <br /> <br />47. <br /> <br />A5123 AMERICAN OFFICE PRODU* 48484 06/11/96 296490 05/17/96 22.37 22. <br />ACCOUNT NUMBER- 100-4205-160000 AMT- 22.37 DESC-NAME PLATES - MEYER & CZARNECK <br /> <br />. <br />