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034159 12— Oct -95 NORTH STAR TURF, INC. 154.29 <br />034160 12— Oct -95 NORTHERN STATES POWER 3,168.83 <br />034161 12— Oct -95 NORTHERN STATES POWER 1,809.99 <br />034162 12— Oct -95 NORTHWEST ASSOC. CONSULTANTS 1,987.53 <br />034163 12— Oct -95 NORTHWEST ASSOC. CONSULTANTS 1,338.14 <br />034164 12— Oct -95 ON SITE SANITATION 142.30 <br />034165 12— Oct -95 PERFECT SURFACE COMPANY 3,160.00 CAP OUTLAY <br />034166 12— Oct -95 PFA ARCHITEUI S, LTD. 1,300.00 CAP OUTLAY <br />034167 12— Oct -95 PITNEY BOWES, INC. 64.05 <br />034168 12— Oct -95 PRECISION LANDSCAPE AND TREE 84135 <br />034169 12— Oct -95 PRESS PUBLICATIONS 567.88 <br />034170 12— Oct -95 RAMSEY COUNTY 43752 <br />034171 12— Oct -95 SANDERS & ASSOCIATES 175.00 <br />034172 12— Oct -95 SCHIFSKY & SONS 159.79 <br />034173 12— Oct -95 SENTRY SYSTEMS, INC. 54.00 <br />034174 12— Oct -95 SERCO LABORATORIES 60.00 <br />034175 12— Oct -95 SNYDER BROTHERS DRUG 9.95 <br />034176 12— Oct -95 ST. CROIX SCREENPRINT 205.80 <br />034177 12— Oct -95 ST. PAUL BOOK & STATIONERY 225.54 <br />034178 12— Oct -95 SWEENEY, BORER & OSTROW 10,190.47 <br />034179 12— Oct -95 UNITED SUPPLY CORPORATION 93.72 <br />034180 12— Oct -95 UNITOG RENTAL SERVICES 178.03 <br />034181 12— Oct -95 US WEST COMMUNICATIONS 577.85 <br />034182 12— Oct -95 THOMAS WHITE 211.05 <br />034183 12— Oct -95 DUANE WILLIAMS 37.20 <br />034184 12— Oct -95 POSTMASTER — U.S. POSTAL SERV. 423.60 <br />034185 18— Oct -95 A.A.R.P. 144.00 <br />034186 18— Oct -95 STATE TREASURER 1,805.88 <br />034187 18— Oct -95 MINNESOTA DEPT. OF HEALTH 2,142.00 <br />034188 18— Oct -95 MN DEPT. OF REVENUE 2,373.00 <br />034189 18— Oct -95 METRO WASTE CONTROL 5,049.00 <br />034190 18— Oct -95 LAKE COUNTRY CHAPTER 125.00 <br />034191 20— Oct -95 SAM'S CLUB 21.54 <br />034192 31— Oct -95 VOID 0.00 <br />034193 24— Oct -95 HARRIS, DAVID 147.88 <br />034194 26— Oct -95 FIRST BANK LITTLE CANADA 5,335.61 <br />034195 26— Oct -95 CITY & COUNTY EMP CREDIT UNION 487.00 <br />034196 26— Oct -95 PUBLIC EMP. RETIREMENT ASSOC. 1,175.25 <br />034197 26— Oct -95 ICMA RETIREMENT TRUST — 457 440.49 <br />034198 26— Oct -95 RAMSEY COUNTY 6.65 <br />034199 26— Oct -95 PUBLIC EMP. RETIREMENT ASSOC. 87.00 <br />034200 26— Oct -95 MN DEPT. OF REVENUE — STATE WH 1,719.50 <br />034201 27— Oct -95 INFORMATION POLICY OFFICE 7.00 <br />034202 30— Oct -95 POSTMASTER 686.92 <br />034203 31— Oct -95 ANIMAL CONTROL SERVICES 569.87 <br />034204 31— Oct -95 ART RYAN 2,663.76 <br />034205 31— Oct -95 AT & T WIRELESS SERVICES 16931 <br />034206 31— Oct -95 BELLAIRE SANITATION 1,157.70 <br />034207 31— Oct -95 BEST BUY 703.98 <br />034208 31— Oct -95 BONESTROO, ROSENE & ANDERLIK 9,695.42 <br />034209 31— Oct -95 CASTLE DESIGN & DEV., INC. 5,916.77 <br />Page 14 <br />