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<br />)AGE 9 <br />~P-ClO--01 <br />IENDOR <br />NO VENDOR NAME <br />. <br /> <br />ACCOUNT NUMBEF-:- <br /> <br />CHECK <br />NUI'1BEF: <br /> <br />CHECK <br />DATE <br /> <br />49098 07/30/96 <br />650-4120-303000 AMT- <br /> <br />::5470 KNOX COI"IMERCIAL CREDI* 49099 <br />ACCOUNT NUMBER- 100-4180-160000 <br /> <br />.0100 LDDS WORLDCOM <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS 'v' I Ef;.J <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />07/08/96 209.00 <br />209.00 DESC-HOUSING REPLC PROG IMPLEMENTN <br />VENDOR TOTAL 2023.20 <br /> <br />07/:30/'"7'6 0220--105096 07/05/96 75.09 <br />AMT- 75.09 DESC-PAINT & SUPPLIES <br />VENDOR TOTAL 75.09 <br /> <br />49100 07/30/96 41900017636 07/02/96 10.01 <br />100-4190--310000 AMT- 10.01 DESC--JUNE LONG DISTANCE CALLS <br />VENDOR TOTAL 10.01 <br /> <br />_1870 LEAGUE OF NINNESOTA C-ll. 49101 07/::::l)/96 <br />ACCOUNT NUMBER- 100-4130.-303000 AMT- <br /> <br />_1871 LEAGUE OF MN CITIES I* 49102 <br />ACCOUNT NUMBER- 100-4190-480000 <br />ACCOUNT NUt1BER- 100.-4200-480000 <br />ACCOUNT NUMBER _. 100 - 4205- 4:::0000 <br />ACCOUNT NUMBER- 100-4207-480000 <br />ACCOUNT NUMBER- 100-4350-480000 <br />ACCOUNT NUMBER- 100-4355-480000 <br />ACCOUNT NUMBER- 100-4360-480000 <br />~COUNT NUMBER- 100-4365-480000 <br />~OUNT NUt-1BER- 100-4:367-480000 <br />ACCOUNT NUt1BER- 100.-4460.-480000 <br />ACCOUNT NUMBER- 700-4123-480000 <br />ACCOUNT NUt'\ElER- 730.-412::::--480000 <br />ACCOUNT NUMBER- 750-4600.-4:30000 <br /> <br />.1930 LESCO INC., <br />ACCOUNT NUt-1BER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />(~CCOUf\.IT NUMBEF-:- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER.- <br /> <br />ACCOUNT NUl'lBER- <br /> <br />. <br /> <br />49104 <br />1 00-43,~,5-160000 <br />750-4600-121000 <br />49104 <br />750-4600-121000 <br />49104 <br />750-4600-121000 <br />49104 <br />750--4600-121000 <br />49104 <br />T:iO-4600-121000 <br />49104 <br />750-4~,OO--121 000 <br />49104 <br />750.-4600-.121000 <br />49104 <br />100-4:365".121000 <br /> <br />07 ;:;:0/96 <br />AMT-' <br />AMT.- <br />{~MT - <br />AMT.- <br />Al'1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT-.. <br />AMT- <br />Ai'H -. <br />AMT.- <br />AI"IT- <br /> <br />07 ;:;:0/96 <br />AMT... <br />AMT-- <br />07/::30/96 <br />AMT-' <br />07/30/96 <br />AMT-- <br />07/30/96 <br />AMT- <br />07 ;::::0/96 <br />AMT-- <br />07/30/,;"6 <br />AMT- <br />07 ;:;:0/96 <br />AMT- <br />07 r:.:0/96 <br />AMT-- <br /> <br />07/02/96 877.00 <br />877.00 DESC-MGMT OF PUBLIC RIGHT OF WAY <br />VENDOR TOTAL 877.00 <br /> <br />41-0683646 07/08/96 564.22 <br />96.46 DESC-WINDSHIELD - POLICE <br />12.04 DESC-WINDSHIELD - POLICE <br />72.:36 DESC-t,.JINDSHIELD - POLICE <br />12.04 DESC-WINDSHIELD - POLICE <br />14.55 DEse-WINDSHIELD - POLICE <br />14.55 DESC-WINDSHIELD - POLICE <br />14.55 DESC-llJINDSHIELD - POLICE <br />14.55 DESC-WINDSHIELD - POLICE <br />14.55 DESC-WINDSHIELD - POLICE <br />96.46 DESC-WINDSHIELD - POLICE <br />96.46 DESC-WINDSHIELD - POLICE <br />96.46 DESC-WINDSHIELD - POLICE <br />9.19 DEse-WINDSHIELD - POLICE <br />VENDOR TOTAL 564.22 <br /> <br />9XF 64:3 <br /> <br />05/31/96 1048.60 <br />DESC-SUPPLIES <br />DEse-SUPPLIES <br />06/07/96 52.24 <br />DESC - SUPPLI ES <br />06/10/96 889.01 <br />DESC -- SUPPL I ES <br />06/10/96 58.04 <br />DESC-SUPPLIES <br />06/14/96 63.74 <br />DESC _.. SUPPL I ES <br />06/18/96 1193.76 <br />DESC-SUPPLIES <br />06/18/96 95.85 <br />DESC - SUPPLI ES <br />06/21/96 364.23 <br />DESC-IRON + CHELA TED 2.5 <br />VENDOR TOTAL 3765.47 <br /> <br />GAL X 2 <br /> <br />9RD726 <br />:369.00 <br /> <br />179.60 <br />9XF670 <br /> <br />52.24 <br /> <br />8;::9.. 01 <br /> <br />9XF709 <br />58.04 <br />9RDS69 <br />63.74 <br />9RD868 <br />119:3.76 <br />9XF857 <br /> <br />95a85 <br /> <br />9XF:::92 <br /> <br />364. 2:3 <br /> <br />CHEC~ <br />AMOUf\.r <br /> <br />209 . O( <br /> <br />2()2:3 . 2( <br /> <br />75.0'; <br /> <br />75.0'; <br /> <br />10.01 <br /> <br />10.0J <br /> <br />877. (l( <br /> <br />877. O( <br /> <br />564 . 2~ <br /> <br />564 .. 2: <br /> <br />1048.,Y <br /> <br />1::"'-" 0")1. <br />._1,.;.. ..:.. <br /> <br />889.01 <br /> <br />58.0L <br /> <br />6:3 . 7 i. <br /> <br />119:;: . 7 ~ <br /> <br />95118~ <br /> <br />364 . 2:: <br /> <br />3765.4: <br />