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PAGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> A0041/AARP 55482 08/22/97 08/22/97 128.00 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 128.00 DESC-"55 ALIVE" AUG 19 - 21 <br /> VENDOR TOTAL 128.00 <br /> C6030 COUNCIL FOR URBAN ECO* 55483 08/22/97 08/22/97 295.00 <br /> ACCOUNT NUMBER- 495-4530-361000 AMT- 295.00 DESC-MEMBERSHIP - CATHY BEN <br /> 55484 08/22/97 08/22/97 430.00 <br /> ACCOUNT NUMBER- 495-4530-363000 AMT- 430.00 DESC-REG ANNUAL CONF-CATHY <br /> VENDOR TOTAL 725.00 <br /> L3570 LINDQUIST BAKERY 55485 08/25/97 08/25/97 47.99 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 47.99 DESC-COUNCILMEMBER~8 RECEPT <br /> VENDOR TOTAL 47.99 <br /> B3005 BLAINE, CITY OF 55486 08/25/97 08/25/97 39153.50 <br /> ACCOUNT NUMBER- 700-3474-000000 AMT- 39153.50 DESC-8490 CORAL SEA-ZEP MFG <br /> VENDOR TOTAL 39153.50 <br /> 13479 MILLER DEBBIE 55487 08/25/97 08/25/97 85.00 <br /> ACCOUNT NUMBER- 250-3500-351003 AMT- 85.00 DESC-REFUND FOR NATHANIEL/B[ <br /> VENDOR TOTAL 85.00 <br /> 30675 ST. PAUL, CITY OF 55488 08/26/97 08/26/97 13.88 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 13.88 DESC-SALES TAX INV #049808 <br /> VENDOR TOTAL 13.88 <br /> 32050 BEST BUY CO. , INC. 55489 08/27/97 11011 8870 07/29/97 276.87 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- _31p.49DESC_MQWITOB <br /> ACCOUNT NUMBER- ,^100-4190-513000 42.62- DESC-MONITORPRICE. DIFFEREN[ <br /> VENDOR TOTAL 276.87 <br />:1992^KESSEL-, -BRUCE 55490 08/27/97- ------�-----'----08/27/97- '----713�-93--- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 38,08 [ESC-EXPENSES <br /> ACCOUNT NUMBER- 100-4150-114000 AMT- 23.43 DESC-EXPENSES <br /> ACCOUNT NUMBER- 700-4120-160000 AMT- 8.71 DESC-EXPENSES <br /> ACCOUNT NUMBER- 730-4120-160000 AMT- 8.71 DESC-EXPENSES <br /> VENDORTOTAL 78.93 <br /> i1919 WESTERN BANK 55492 08/27/97 08/27/97 74875.45 <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 2053.99 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 2631 .85 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 470-4120-020000 AMT- 418.65 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 4310.25 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 644.78 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 108-4180-010012 AMT- 660.77 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4180-010013 AMT- 1072.88 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4180-010014 AMT- 2955.33 DESC-GROSS 8y28 <br /> ACCOUNT NUMBER- 100-4180-020000 AMT- 800.00 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4190-010001 AMT- 957.53 DESC-GROSS 8/28 <br /> CCOUNT NUMBER- 100-4190-010003 AMT- 142.30 DESC-GROSS 8y28 <br />