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<br />IGE 11 <br />'-Cl0-0l <br /> <br />:.NDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I Et.J <br />I NVOI CE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE NMBR <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />07/21/94 <br />DESC-FABRIC <br />VENDOR TOTAL <br /> <br />;3.1:::: <br /> <br />f250 MINNESOTA FABRICS 42403 08/09/94 224976 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- 8.13 <br /> <br />;175 MINNESOTA UC FUND 42404 08/09/94 <br />ACCOUNT NUMBER- 250-4352-020118 AMT- <br /> <br />)725 MOORE, BRUCE <br />ACCOUNT NUMBER- <br /> <br />42405 08/09/94 <br />250- 3500--:;:52127 AMT- <br /> <br />~045 NELSON, ROBERT 0 42406 08/09/94 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />~210 NEW BRIGHTON, CITY OF 42407 08/09/94 <br />ACCOUNT NUMBER- 100-4450~010000 AMT- <br /> <br />~500 NEWMECH COMPANIES, IN* 42408 <br />~COUNT NUMBER- 680-4120-7Q3000 <br /> <br /> <br />3000 NORCOSTCO INC 42409 <br />ACCOUNT NUMBER- 250-4353-160213 <br />42409 <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />3400 NORSEMAN TROPHIES & A* 42410 <br />ACCOUNT NUMBER- 250-4352-160119 <br />ACCOUNT NUMBER- 250-4352-160120 <br />ACCOUNT NUMBER- 250-4352-160123 <br />ACCOUNT NUMBER- 250-4352-160125 <br />ACCOUNT NUMBER- 250-4352-160128 <br />42410 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />3700 NORTHERN <br />ACCOUNT NUMBER- <br /> <br />4200 NORTHERN STATES <br />ACCOUNT NU~1BER- <br />ACCOUNT NUMBER- <br />.OUNT NUMBE.R- <br />OUNT NUMBER- <br /> <br />8" 13 <br /> <br />07/20/94 29.95 <br />29.95 DESC-UNEMPLOYMENT -J. PERKINS <br />VENDOR TOTAL 29.95 <br /> <br />08/09/94 20.00 <br />20.00 DESC-REFUND OF UNIFORM DEPOSIT <br />VENDOR TOTAL 20.00 <br /> <br />08/09/94 1412.45 <br />1412.45 DESC-DARE CONF - EXPENSES <br />VENDOR TOTAL 1412.45 <br /> <br />08/09/94 4050.00 <br />4050.00 DESC-3RD QTR FORESTER SALARY <br />VENDOR TOTAL 4050.00 <br /> <br />08/09/94 7 08/09/94 13467.85 <br />AMT- 13467.85 DESC-PAYMENT #7-WTP REVISIONS <br />VENDOR TOTAL 13467.85 <br /> <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />08/09/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />1'1154066 07/22/94 3.27 <br />3.27 DESC-HAIR COLOR & PENCILS <br />154065 07/21/94 54.85 <br />54.85 DESC-DYE & SPONGER <br />VENDOR TOTAL 58.12 <br /> <br />07/21/94 460.00 <br />287.52 DESC-7X9 PLAQUES <br />76.68 DESC-7X9 PLAQUES <br />38.32 DESC-7X9 PLAQUES <br />19.16 DESC-7X9 PLAQUES <br />38.32 DESC-7X9 PLAQUES <br />07/20/94 22.37 <br />22.37 DESC~TROPHY - LIONS SPIRIT AWARD <br />VENDOR TOTAL 482.37 <br /> <br />42411 08/09/94 734672FI 07/08/94 32.98 <br />100-4360-160000 AMT- 32.98 DESC-TIE DOWN 4PK AUTOLOCK-469/462 <br />VENDOR TOTAL 32.98 <br /> <br />POWER* 42412 <br />255-41:21-:321000 <br />700-4121-322000 <br />100-4260-:322000 <br />100-4260-321000 <br /> <br />08/09/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />13.36 <br />20.01 <br />91.97 <br />:;:74.08 <br /> <br />08/09/94 8855.60 <br />DESC-7840 PLEASANT VIEW DR <br />DESC-2450 BRONSON DR - BOOSTER <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2466 BRONSON DR - GARAGE <br /> <br />CHECK <br />AMOUNT! <br /> <br />8.13 <br /> <br />8.1:3 <br /> <br />29.95 <br /> <br />29.95 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />1412.45 <br /> <br />1412.45 <br /> <br />4050.00 <br /> <br />4050.00 <br /> <br />13467.85 <br /> <br />13467.85 <br /> <br />:31127 <br /> <br />54.8!: <br /> <br />58.1::: <br /> <br />460.0C <br /> <br />0"').-1. .-.",,: <br />.a:..":: c.::J} <br /> <br />4:::2.:3"] <br /> <br />32 . 9~ <br /> <br />'-1.-1 qf' <br />.:JL,.. .. I: <br /> <br />8855.6( <br />