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<br />:'AGE. 12 <br />~P-C1O-01 <br />IENDOR <br />NO VENDOR <br /> <br />.OUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NAME <br /> <br />CHECk: <br />NUr1BER <br /> <br />NUMBER.- <br />NUMBER- <br />NUt1E:EF: ..- <br /> <br />700--4120-901000 <br />700-412:3--703000 <br />700--4120...901000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT-. <br /> <br />1600:3 MOUNDS VIEW LIONS CLU* 49121 07/30/96 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- <br />ACCOUNT NUMBER- 250-4353-160212 AMT- <br /> <br />17900 MULTICARE ASSOCIATES 49122 07/30/96 <br />ACCOUNT NUMBER- 100-4132-303000 AMT- <br /> <br />~3400 NORSEMAN AWARDS <br />ACCOUNT NUMBEF.:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />4';1123 <br />250-4352--160119 <br />250-4:3~;2-160120 <br />250-4352-.160123 <br />4'n2:3 <br />250-.4353-160210 <br /> <br />ACCOUNT NUMBER- <br /> <br />4912:;: <br /> <br />(~CCOUNT NUl'lBEF:-- <br /> <br />100-4100-160000 <br /> <br />07 / :30 / '.N:.. <br />AMT- <br />AMT- <br />At'lT - <br />07 no 196 <br />AMT- <br />07130/'"i16 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />At'10UNT <br /> <br />40.00 DESC-REFUND - 8275 FAIRCHILD AVE <br />40.00 DESC-FRIDLEY METER-DESTROY IN CHGOV <br />30.00 DESC-REFUND - 2206 LAMBEF:T AVE <br />VENDOR TOTAL 204.82 <br /> <br />07/30/96 101.~0 <br />60 . 00 DESC _. 60 COUPONS FOR FEST I VAL BOOTH <br />41.20 DESC-SUPPLIES <br />VENDOR TOTAL 101.20 <br /> <br />07/12/96 20.00 <br />20.00 DESC-DRUG TESTING - P SHELDON <br />VENDOR TOTAL 20.00 <br /> <br />2529 07/18/9(:, 402.57 <br />2:30 . 04 DESC-SOFTBALL PLAQUES <br />115.02 DESC.-SOFTBALL PLAQUES <br />57.51 DESC-SOFTBALL PLAQUES <br />2498 07/10/96 56.75 <br />56.75 DESC-PLAQUE <br />2458 07/30/96 4 .....q <br /> .~., <br />4.29 DESC-SALES TAX DUE ON INV 2458 <br /> VENDOR TOTAL 463.61 <br /> <br />~353~. METRO BUS RETN/DE* 491:24 07/3019/:., 06126/96 2000.00 <br />~OUNT NUMBER- 495-4530-303000 AMT- 2000.00 DESC-COMMUNITY PARTNERS /96 WRK PLN <br />VENDOR TOTAL 2000.00 <br /> <br />\!3690 NORTH STI::)R TURF, INC 4.n25 07,1:"30196 <br />ACCOUNT NUMBER- 750-4600-160000 A/"IT'.' <br /> <br />~3800 NORTHERN HYDRAULICS 1* 49126 <br />ACCOUNT NUMBER- 750-4600-122000 <br />49126 <br />ACCOUNT NUMBER- 750-4600--123000 <br />4';1126 <br />ACCOUNT NUMBER- 100-4365-122000 <br /> <br />129036 07/22/96 57.49 <br />57.49 DESC-TRI-KING REPAIR MANUAL <br />VENDOR TOTAL 57.49 <br /> <br />07/09/96 18.05 <br />DESC-HITCHPIN,SOCKET ORGANZR,HANGR <br />07/10/96 55.34 <br />DESC-SCOOP & WEED WIZARD <br />07j:;:0/9I:., ':;'80170FI 07/16/96 2.52 <br />AMT- 2.52 DESC.-PTO LOCK PIN <br />VENDOR TOTAL <br /> <br />07/30/96 977677FI <br /> <br />At1T- 18.05 <br />07/30/96 978101FI <br />AMT- 55.34 <br /> <br />~4200 NORTHERN STATES POWER* 49127 07/30/96 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4475-325000 AMT- <br /> <br />75.91 <br /> <br />07/30/96 126.62 <br />0.6/ DE5C-1699 E 79TH ST - BEACH HOUSE <br />117.95 DESC-2399 HIGHWAY 10/CO RD H2 <br />VENDOR TOTAL 126.62 <br /> <br />~9500 NYSTRDt1 PUBLISHING CO* 49128 07;::':0/96 D649 07/18/96 1/.:.79.50 <br />ACCOUNT NUMBER-- 250-4353-160213 AMT- 1679.50 DESC-COMM THEATRE PROGRAMS <br />VENDOR TOTAL 1679.50 <br /> <br />)3350 OFFICEMAX CREDIT PLAN <br />. <br /> <br />49129 07/30/96 734 <br /> <br />06/13/96 <br /> <br />:3:3,,29 <br /> <br />CHECf <br />AMOU!\r <br /> <br />-04 _. <br />L\.. a:::~ <br /> <br />10 i .2( <br /> <br />101.2! <br /> <br />20.0! <br /> <br />20. 01 <br /> <br />402 . 5~ <br /> <br />56 . 7~ <br /> <br />4 ';,( <br />.-. <br /> <br />463.6: <br /> <br />2000 . O! <br /> <br />2000. (I( <br /> <br />57 . 4~ <br /> <br />57.4'; <br /> <br />18 . O~ <br /> <br />55a:3A <br /> <br />.-, 1:'.' <br />.L . ...101 <br /> <br />75.9: <br /> <br />1. 26 II 6~ <br /> <br />126.6:: <br /> <br />1679.5( <br /> <br />1679.5! <br /> <br />::::8,,2': <br />