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:AVE 1 ACCOUNTS PA:fABLE CHECK REGISTER <br /> AP_C1.0-01 <br /> VENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO <br /> 57301 FAST SIGNS 48005 04/23/96 3195 01/30/96 95.65 95 <br /> COUNT NUMBER- 100-4365-160000 AMT- 95.65 DESC-CLOSED SIGNS <br /> VENDOR TOTAL 95.65 95 <br /> 53202 POSTUDENSEK, DAWN 48006 04/ 33/96 04/18/94 19.80 1'? <br /> ACCOUNT NUMBER- 100-4130-38i000 AMT- 19.80 DESC-MILEAGE <br /> VENDOR TOTAL 19.80 19 <br /> 5159 AMERICAN PLANNING ASS* 48007 04/23/96 04/15/94 141.00 141 <br /> ACCOUNT NUMBER- 100-4132-342000 AMT- 141.00 DESC-AD FOR COMMUNITY DEVE. DIR <br /> VENDOR TOTAL 141.00 141 <br /> 30700 BAUMGART, THOMAS 48008 04/23/94 04/11/96 138.67 138 <br /> ACCOUNT NUMBER- 260-4120-160000 AMT- 138.67 DESC-DARE EXPENSES <br /> VENDOR TOTAL 138.67 138 <br /> 32005 BE I SSWENGER'S 48009 04/22/96 0:333860:32123 04/09/96 1.58 1. <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 1.58 DESC-BOLTS e, NUTS <br /> 48009 04/23/96 030024029116 04/03/96 .80 <br /> ACCOUNT NUMBER- 100-4365-121000 AMT- .80 DESC-NUTS y BOLTS <br /> 48009 04/23/96 019085005813 03/14/96 57.55 57 <br /> ACCOUNT NUMBER- 750-4600-511000 AMT- 57 .55 DESC-PAINT SUPPLIES <br /> 48009 14/2.3/96 026737 026166 03/28/96 32.2' •32. <br /> ACCOUNT NUMBER- 750-4600-511000 AMT- 32.22DESC-PAINTING SUPPLIES <br /> 48009 04/23/96 029492028634 04/02/96 10.10 10. <br /> ACCOUNT NUMBER- 750-4400-511000 AMT- 10.10 DESC-DRILL BITS <br /> 48009 04/23/96 028824028046 04/01/96 27.07 27: <br /> IlkOUNT NUMBER- 750-4600-511000 -AMT- . 27.07 DESC-LIQUID NAIL ADH & SUPPLIES <br /> 4'009 04/23/96 0:305550.29601 04/04/96 8.66 =. <br /> ACCOUNT NUMBER- 750-4600-511000 AMT- 8.66 DESC-EXTEN CORD AND SUPERMIX SPRAY <br /> 48009 04/23/96 014508001880 03/05/94 6.57 4. <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 6.57 • DESC-PAINT SUPPLIES <br /> 48009 04/23/96 023759023496 03/22/96 17.56 17. <br /> ACCOUNT NUMBER- 420-4124-123000 AMT- 17.56 DESC-BALL VALVE 500PSI <br /> VENDOR TOTAL 162.11 162. <br /> C049 BERKLEY RISK SERVICES 48011 04/23/96 02-000821 03/20/96 51.59 51. <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 51.59 DESC-BERGMAN, JENNIFER <br /> VENDOR TOTAL 51.59 51. <br />:050 BEST BUY CO. , INC. 48012 04/23/96. 8373348 04/02/96 34.05 34. <br /> ACCOUNT NUMBER- 750-4601-140000 AMT- :34.05 DESC-CAMERA SUPPLIES <br /> 48012 04/23/96. ,370564 04/10/96. 354.73 354. <br /> ACCOUNT NUMBER- 100-4139-703000 AMT- 356.73 DESC-MEMORY UPGRADES/MARV/FRIDLEY <br /> VENDOR TOTAL 390.78 390. <br />=070 BEST LOCKING SYSTEMS 48013 04/::::3/9' 0:31548 04/04/96 366.58 346. <br /> ACCOUNT NUMBER- 100-4365-511000 AMT- :=66,53 DESC-SPRING PARK SHELTER <br /> VENDOR TOTAL 366.53: 366. <br />