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<br />:'?"iGE :3 <br />~P--CIQ-Ol <br />:ENDOP <br />NO VENDOR NAME <br /> <br />. <br /> <br />32005 BEISSWENGER~S <br /> <br />?iCCOUr,;T NUt-1BEF:- <br /> <br />CHECK CHECK <br /> <br />NU!'1BEH D~iTE <br /> <br />4')1::::1 0::::/13/'7'6 <br />100-4190-121000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />Jv10UNDS \.J I Et~ <br /> <br />II'.f,/DICE <br /> <br />DISCOUNT <br />Al'10UNT <br /> <br />INVOICE <br /> <br />INVOICE NMBR DA1'E <br /> <br />AMOUNT <br /> <br />VENDOI=; TOT~iL <br /> <br />125nOO <br /> <br />1. 0 1 O~.55 <br /> <br />07 /O:=:/'~16 <br /> <br />'~'l ...,,-, <br />~., ;r ... ':1 <br /> <br />'-I '~r,"', <br />::J n l ::' <br /> <br />:OEGC~-PAf~~T <br /> <br />49181 08/13/96 111976 <br /> <br />06li4l'::)~~. <br /> <br />1 . ,~.::: <br /> <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />07/24/96 <br /> <br />C' "-,'i <br />._1 n .':'l. <br /> <br />5&31 DESC-ROlLER, PAINT <br /> <br />ACCOUNT NUMBER- 700-4123-160000 AMT- <br /> <br />49181 08/13/96 084552 <br /> <br />1 ,..... I~ 'I <br />J. ,_.' '" I_'J. <br /> <br />1.68 DESe-BDLYD & NUTS <br /> <br />49181 08/13/96 109021 07/19/96 <br />ACCOUNT NUMBER- 100-.4460-160000 AMT- 10.61 DEse-SNAP <br /> <br />;;ccourH NU'lBER- <br /> <br />ACCOU1\iT NU1'iBEF;-- <br /> <br />49181 08/13/96 110512 <br /> <br />07/2:2/:26 <br /> <br />2g;;::6 <br /> <br />100-4475--160000 AMT- 2.0G <br />49181 08/13/96 112541 <br />750,.,4600-123000 AM1'.. 22n51 <br />49181 08/13/96 112860 <br /> <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br /> <br />DESC-LEG TIP RUBBER <br /> <br />07 /2~i/96 <br /> <br />22c:il <br /> <br />DESC-BDLTS & NUTS, PULL, <br /> <br />MISC <br /> <br />07/25/96 8g0l <br /> <br />8~07 DESC-CONCRETE MIX <br /> <br />49181 08/13/96 112734 <br /> <br />8.07 DESC--CONCRETE MIX <br />VENDOR TOTAL 68.89 <br /> <br />ACCOU~IT NUMBER-. 750-'4600--123000 AM'T-' <br /> <br />32050 BEST BUY CO., INC. 49183 08/13/96 <br />ACCOUNT NUMBER- 200-4120-160000 AMT- <br /> <br />?2070 BEST LOCKING SYSTEMS 49184 <br />.cm.n-.'-iT NUftEER... 100--4190---121000 <br /> <br />33010 BLAINE SECURITY <br />ACCOUNT NU!'i:E1i::R- <br /> <br />36790 ERe - ASSIST CENTER <br /> <br />07/25/1;'6 <br /> <br />(::,,07 <br /> <br />OOI~:.IO i 2~5::::=~4 <br /> <br />07 /~:~:o /9<:1 <br /> <br />J51:,44 <br /> <br />351a44 DEGe--LASER PRINTER <br /> <br />'v'Ei\iDC:J~~ TOTPiL. <br /> <br />35:L" 44 <br /> <br />162..97 <br /> <br />(:8/13/96 035777 07/22/96 <br /> <br />162s'7'7 <br /> <br />AMT- 16:2~97 DESe-KEYS <br /> <br />4.91 :::5 0:::/1::::/96 <br /> <br />255'-4121-160000 AM'!'- <br /> <br />\/Ei\!DD;:~ TOTf':tL <br /> <br />l ,. n I' I <br />C,.;:'lO..) <br /> <br />07/::::0/9.:;'. <br /> <br />22.:;::0 <br /> <br />LL:r:30 <br /> <br />DESC-..t:::EYS <br /> <br />\'/ENDDF~ TOTAL <br /> <br />2:::::.30 <br /> <br />OJ'"/:30/96 <br /> <br />25~i3 :1 :;2 <br /> <br />ACCOUNT NLJMBER- 100-4140-703000 AMT-- <br /> <br />49186 08/13/96 4138979 <br /> <br />2553n52 DESC~-10 BOOT~'~ES, W/LAMP <br />VENDOR l-OTAL 2553~52 <br /> <br />37033 BROOKLYN CENTER POLIC* 49187 08/13/96 <br />ACCOUNT NUMBER- 100-4202-363000 AMT- <br /> <br />0::;/ 1. :~:/'?6 <br /> <br />:30 ,. O() <br /> <br />30.00 DESC-COMM POLICING SEMINAR-BRENNAN <br />VENDOR TOTAL, 30.00 <br /> <br />37136 BUDZYNSKI ANN 49188 (18/13/96 08/13/96 50~OO <br />ACCDUN'T NUMBER-- 250--3500-351024 AMT- 50nOO DESC-REFUND FOR SARAH & KA'fIE <br /> <br />371f~ BUMPER TO BUMPER <br />~iCCOUNT NUt"lBER-- <br /> <br />.II C.'1I:,'-:., <br />-r ... .i. =_",' <br /> <br />Q::::/13/';.'b <br /> <br />\,,'ENDDR TOTAL <br /> <br />~50 a 00 <br /> <br />1. 00-446:2-'122000 <br /> <br />(:i;?rr -- <br /> <br />D28f;4{ <br /> <br />OS/24/96 .37- <br />DESC-DRIVE SHAFT/BOOT KIT <br />Ot,/25/96 16~87 <br /> <br />491 ~:;9 <br /> <br />08/ 13/!:..~':,~. <br /> <br />'-~.'1" <br />01 .J I - <br /> <br />D31.185 <br /> <br />ACCOUNT NUMBER- 100'-4365-122000 AMT- 16"87 DESC-OIL ROC~(HILL <br />49189 08/13/96 D30531 06/17/96 18'157- <br /> <br />ACCOUNT NUMBER- 100-4462-122000 AMT- <br /> <br />. <br /> <br />18n57- DESC-RE'rURN CREDIT <br /> <br />Cf-iED <br />Ar"1DU~r <br /> <br />1:25ClO( <br /> <br />9 I: 7:: <br /> <br />t::" .-, <br />._1 I: .:.. <br /> <br />1 n6: <br /> <br />:to = t.' <br /> <br />~~ " ~::;~ <br /> <br />2:2=:5: <br /> <br />::: n O~ <br /> <br />::: n O~ <br /> <br />,~, .:. ':", <br />'_".~l n '.~I, <br /> <br />:;::::,1.+ <br /> <br />35 i :z 4~ <br /> <br />1 &.2 . 9~ <br /> <br />162,,=71~ <br /> <br />:'::::,:. :j( <br /> <br />'~',c:.-!::"-', i=" <br />L.__i..MI..) p .-'.. <br /> <br />2~;5:::: II 5~ <br /> <br />:~:OnOi <br /> <br />:~:OI:O( <br /> <br />~iO:l(H <br /> <br />:50uOf <br /> <br />.. .:'1, <br /> <br />11~' n::f <br /> <br />1 :::. :::'_ <br />