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<br />3E !:;i <br />-ClO-01 <br />~DOR <br />~O VENDOR NAME <br /> <br /> <br />9~AGHOUSE INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />42041 07/12/94 0355263005 06/21/94 97.13 <br />250-4351-160024 AMT- 97.13 DESC-I0 - SOCCERBALLS <br />VENDOR TOTAL '97. 13 <br /> <br />000 FLEXIBLE PIPE TOOL CO* 42042 07/12/94 2121 06/17/94 82.36 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 82.36 DESC-ROOT SAW BLADE <br />VENDOR TOTAL 82.36 <br /> <br />bOO FOREWAY EXPRESS, INC 42043 07/12/94 21927082 OS/23/94 57.25 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 57.25 DESC-PARTITIONS <br />VENDOR TOTAL 57.25 <br /> <br />875 FRIDLEY, CITY OF 42044 07/12/94 238 06/23/94 50.00 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 50.00 DESC-2 - LIFEGUARD TRAINING <br />VENDOR TOTAL 50.00 <br /> <br />545 GALLAGHERSSERVICE IN* 42045 07/12/94 06/24/94 105.69 <br />ACCOUNT NUMBER- 255-4121-353000 AMT- 105.69 DESC-JULY SERVICE <br />VENDOR TOTAL 105.69 <br /> <br />090 GENERAL OFFICE PRODUC* 4204607/12/94 20868430 06/21/94 41.27 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 41.27 DESC-STAPlER,CLIP DISPLAY,APPT BOOK <br />42046 07/12/94 CR-20545671 06/23/94 30.29- <br />~OUNT NUMBER- 100-4190,114000 AMT- 30.29- DESC-RETURN ORGANIZER <br />'III' VENDOR TOTAL 10.98 <br /> <br />850 GOOSSEN INDUSTRIES & * 42047 07/12/94 11836 06/23/94 34.51 <br />ACCOUNT NUMBER-l00-4360-160000 AMT- 34.51 DESC-PARTS FOR GOOSSEN VACUUM <br />VENDOR TOTAL 34.51 <br /> <br />37.41 <br /> <br />755 W W GRAINGER INC 42048 07/12/94 497-877586.-6 06/29/94 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 37.41 DESC-LINER <br />VENDOR TOTAL <br /> <br />37.41 <br /> <br />;800 HOLMES & GRAVEN 42049 07/12/94 07/12/94 2469.83 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- 2469.83 DESC-LEGAL SERVICES <br />VENDOR TOTAL 2469.83 <br /> <br />.195 IN TIME <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />42050 07/12/94 07841 06/27/94 208.14 <br />100-4190-114000 AMT- 154.85 DESC-PAPER <br />700-4121-160000 AMT- 53.29 DESC-PAPER (CONTINUOUS 9 1/2 X 11) <br />VENDOR TOTAL 208.14 <br /> <br />(383 INDUSTRIAL HARDWARE D* 42051 07/12/94 C10101 06/22/94 41.25 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- 41.25 DESC-SAW,SHEAR,BROOM,DUST PAN <br />VENDOR TOTAL 41.25 <br /> <br />CHECK <br />AMOUNT <br /> <br />97.13 <br /> <br />97. 13 <br /> <br />82.36 <br /> <br />82.36 <br /> <br />57.25 <br /> <br />57.25 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />105.69 <br /> <br />105.69 <br /> <br />41. 27 <br /> <br />30.29 <br /> <br />10.9El <br /> <br />34.51 <br /> <br />34.51 <br /> <br />37.41 <br /> <br />37.41 <br /> <br />2469 . 8~ <br /> <br />2469.8~ <br /> <br />208.1~ <br /> <br />208.1~ <br /> <br />41. 2~ <br /> <br />41. 2~ <br /> <br />(535 INSTY-PRINTS 42052 07/12/94 1464 06/24/94 30.50 30.5C <br />ACCOUNT NUMBER- 100-4180-343000 AMT- 30.50 DESC-I00 - MINIMUM HOUSING STANDARD <br /> <br />. <br />