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AGE 3 <br /> U,-C10-01 . ' ACCOUNTS PA <br /> YAB�E CHECK REGISTER ' <br /> 4�NDOR MOUNDS VIEW ' <br /> ' CHECK CHECK � <br /> NO VENDOR NAME NUMBER DATE INyOICE INVOICE INVOICE ` DISCOUNT CHE <br /> ' ..^"` =�/E AMOUNT AMOUNT AMOU <br /> ���� <br /> ���� VENDOR TOTAL 125.00 125.' <br /> 2005 BEISSWENGER'S 49181 08/13/96 101055 07/08/96 9.78 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT ^ 9^ <br /> - 9.78 DESC-PART <br /> ACCOUNT NUMBER- 100 41p� 149181 08/13/96 111976 07/24/96 5.31 5 � <br /> - o- 21000 AMT- 5.31 DESC-ROLLER, PAINT ^ <br /> ACCOUNT NUMBER- 700-4123-16000049181 08/13/96 084552 06/14/96 1.68 1.4 <br /> AMT- 1.68 DESC-BOLYD & NUTS <br /> ^ <br /> ACCOUNT NUMBER- 100-4460-149181 08/13/96 109021 07/19/96 10.61 1O � <br /> �ooU0 AMT- 1O.61 DESC-SNAP ^ <br /> 49181 08/13/96 110512 07/22/26 2.86 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 2.86 DESC-LEG TIP RUBBER 2.E <br /> 49181 08/13/96 112541 07/25/96 22.51 <br /> ACCOUNT NUMBER- 750-4600-123000 ' MT- 22.51 DESC-BOLTS & NUTS, P^-LL MISC ' 22.5 <br /> 49181 08/13/94 112860 07/25/96 807` <br /> ACCOUNT NUMBER- 750-/6O0-123000 AMT- 8.07 DESC-CONCRETE MIX ^ 8^0 <br /> ACCOUNT NUMBER- 750-4600-149181 08/13/96 112734 07/25/96 8.07 8 O <br /> �uo00 AMT- 8.O7 DESC�CONCRETE MIX ^ <br /> ' VENDOR TOTAL 68.89 68.8 <br /> 050 BEST BUY CO. , INC. 49183 08/13/96 0090125884 07/30/96 351.44 <br /> ACCOUNT NUMBER- 200-4120-160000 AMT- 351.44 DESC-LASER 'PRINTER 351.4 <br /> VENDOR TOTAL 351.44 351.4- <br />)70 BEST LOCKING SYSTEMS 49184 08/13/96 035777 07/22/96 142.97 <br /> illiUNT NUMBER- 100-4190-121000 AMT- 162.97 DESC-KEYS 162^9- <br /> VENDOR TOTAL 162.97 162.9- <br />)10 BLAINE SECURITY 49185 08/13/96 8383 07/30/96 22.30 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 22.30 DESC-KEYS 22^3{ <br /> VENDOR TOTAL 22.30^ 22.3[ <br />'90 BRC - ASSIST CENTER 49186 08/13/96 4133979 07/30/96 2553.52 <br /> ACCOUNT NUMBER- 100-4140-703000 AMT- 2553.52 DESC-10 BOOTHES, W/LAMP^ 2553^5I <br /> VENDOR TOTAL 2553.52 2553.57 <br /> 33 BROOKLYN CENTER POLIC* 49187 08y13/96 08y13/96 30.00 <br /> ACCOUNT NUMBER- 100-4202-363000 AMT- 30.00 DESC-COMM POLICING SEMINAR-BRENNAN^ 30^00 <br /> VENDOR TOTAL 30.00 30.0( <br /> 36 BUDZYNSKI ANN <br /> ACCOUNT NUMBER- 250-3500-35102449188 08/13/96 08/13/96 50.00 50.00 <br /> AMT- 50.00 DESC-REFUND FOR SARAH & KATIE <br /> ^ <br /> VENDOR TOTAL 50.00 50.00 <br />)0 BUMPER TO BUMPER 49189 08/13/96 D28846 05/24/96 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- .37- DESC-DRIVE SHAFT/BOOT <br /> .37- <br /> KIT .37 <br /> 49189 08/13/96 D31185 06y25/96 16.87 <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 16.87 DESC-OIL ROCKHILL 14.87 <br /> 49189 08/13/96 D30531 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 18.57- O6/17/96 1O^57- 18.5T <br /> DESC-RETURN CREDIT <br />