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<br />:'AGE. 1 :3 <br />iP-Cl0.-0l <br />IENDOR <br />NO VENDOR. <br /> <br />.OUNT <br /> <br />NA~lE <br /> <br />NUMBER-- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUt1BER- <br /> <br />)4495 OLSON, DON <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />250-435:3-160203 <br />4':';'129 <br />100.-4190-114000 <br />49129 <br />100.-4350-160000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />07;:30/96 <br />AMT- <br />07/30/96 <br />AMT- <br /> <br />4';;130 07/-::":0/96 <br />100-41:::0-:303000 AI'1T- <br /> <br />>2200 PHILLIPS 66 COMPANY 49131 <br />ACCOUNT NUMBER- 100-4205-170000 <br />ACCOUNT NU~1BEF;- 100--4200-170000 <br />ACCOUNT NUMBER- 100-4365-170000 <br />ACCOUNT NUr.1BER.. 100."4462--170000 <br />ACCOUNT NUMBER- 100-4472-170000 <br />ACCOUNT NUMBER- 730-4126-170000 <br /> <br />)5915 POMP~S TIRE SERVICE, * 49132 <br />ACCOUNT NUMBER- 750-4600-122000 <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br />~0865 RAMSEY COUNTY <br />ACCOUNT NUMBEF:-.. <br /> <br />ACCOUNT NUMBER-. <br /> <br />49132 <br /> <br />750-4t,OO-122000 <br /> <br />491:33 <br />100-4209-303000 <br />49133 <br />100-4470,..-::":03000 <br /> <br />07130/96 <br />AMT~. <br />A~1T - <br />AMT- <br />AMT-'. <br />AMT- <br />AMT-- <br /> <br />07/:30/96 <br />AMT- <br />07 ;:30/96 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NI.,JO I CE NMBf~ <br /> <br />INVOICE <br />Ai"IOUNT <br /> <br />:38.29 [IESC-.POSTER MATERIALS <br />07/30/96 29.29- <br />29.29- DESC-OFFICE SUPPLIES ADJUSTMENT <br />18216 07/24/96 44.29 <br />44.29 DESC-EZO CREATE <br />VENDOR TOTAL 53.29 <br /> <br />07/30/96 480.00 <br />480.00 DESC-12 HOURS OF INSP (INSP ON VAC) <br />VENDOR TOTAL 480.00 <br /> <br />07130J'ilf::.. <br />908.13 DESC-MAY 19 <br />17.47 DESC-MAY 19 <br />63.01 DESC-MAY 19 <br />107.70 DESC-MAY 19 <br />23.98 DESC-MAY 19 <br />41.03 DESe-MAY 19 <br />VENDOR TOTAL <br /> <br />1161. 32 <br />- JUNE 19 FUEL USAGE <br />- JUNE 19 FUEL USAGE <br />.- JUNE 19 FUEL USAGE <br />- JUNE 19 FUEL USAGE <br />JUNE 19 FUEL USAGE <br />- JUNE 19 FUEL USAGE <br />1161.32 <br /> <br />535249 07/08/96 16.00 <br />16.00 DESC-RIM CHANGE/TIRE REPAIR <br />539354 07/11/96 67.79 <br />67.79 DESC-TURF TIRE <br />VENDOR TOTAL 83.79 <br /> <br />07/30/96 D01243 42100 07/09/96 <br />AMT- 12985.42 DESC-2ND QTR <br />07/30/96 K02310 40504 04/02/96 <br />Ai"IT-. 20.00 DESC-PLEASANT <br />VENDOR TOTAL <br /> <br />12';~85. 42 <br />RADIO SERVICE <br />20.00 <br />VIEW ASSESSMENTS <br />1 ::::005.42 <br /> <br />07 /::::0 j'=)() <br />Al"IT- <br />07/30/96 <br />AMT-.. <br /> <br />07 n0i96 <br />AMT- <br />07/30/96 <br />AMT- <br /> <br />~2080 RENT ALL MIi\INESOTA 49134 07j:30/9I:., 241415 <br />ACCOUNT NUMBER- 100-4460-401000 AMT- ~6.~6 <br /> <br />06/2:3/96 26.S6 <br />DESC-CARPET CLEANER <br />VENDOR TOTAL 26.86 <br /> <br />~8000 RYDER STUDENT TRANSPO* 49135 <br />ACCOUNT NUMBER- 250-4351-160028 <br /> <br />ACCOUNT NUMBER- 250--4351-160028 <br /> <br />491:;:5 <br /> <br />J0515 ST. CROIX SCREENPRINT 49136 <br />ACCOUNT NUMBER- 250-43~i3.-160210 <br />491:36 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />30900 SALLY DISTRIBUTORS 49137 <br />ACCOUNT NU~1BER- 250--4353-160210 <br />. <br /> <br />1:36.50 <br />BHieH TR I P <br />260.00 <br />MUSEUM <br /> <br />M61948 07/05/96 <br />136.50 DESC-LONG LAKE <br />M62676 07/19/96 <br />260 . 00 DESC - CH I LDREN.' S <br />VENDOR TOTAL <br /> <br />:396" 50 <br /> <br />0002-1726 06/24/96 <br />346.80 DESC-SHIRTS <br />0002-1725 06/24/96 <br />1939.75 DESC-T - SHIRTS <br />VENDOR TOTAL <br /> <br />346.80 <br /> <br />1939.75 <br /> <br />228/S D 55 <br /> <br />07130196 294755 <br />AI"!T- 210.:::7 <br /> <br />07/12/96 210.:::7 <br />DESC-LIGHT ROPE - GREEN <br /> <br />CHECI <br />At10UN. <br /> <br />29A2i <br /> <br />44.2' <br /> <br />C::'-I ."), <br />.J.;la... <br /> <br />480.01 <br /> <br />4:::0.0! <br /> <br />116i. 3: <br /> <br />1161.3: <br /> <br />16.0( <br /> <br />67.7' <br /> <br />8:3 II 71 <br /> <br />12985.4~ <br /> <br />20.01 <br /> <br />1-::":005.4: <br /> <br />.-./. *"'f <br />.G.';"aOi <br /> <br />26.:::4 <br /> <br />1:36.5( <br /> <br />260. (1I <br /> <br />396.51 <br /> <br />:.::46 . :::j <br /> <br />1939.T <br /> <br />2286 . 5~ <br /> <br />21 I) . 8. <br />