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<br />/ENDGR
<br />_VENDOR
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<br />NU i"i EiEF' DATE
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<br />~9020 ERICKSON/S NEWMAR~~~T
<br />
<br />Il~R~;J. 97
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<br />ACCDUNT" NUi'~!Ei[F.~ -" :2~50 .-- 4:3::;:2.- :i. 60 1 ::::0 p!!':"!"T" -.
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<br />~2000 FEED-RITE CONTROL.S ~N*
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<br />4=:519::; O/;) / 1.:::: /'~j::i
<br />
<br />ACCOUN1" NUMBEP- 700-412~5-'16()OOO AM1'.-
<br />
<br />4~51 )::; O(;:/1::~~/'?5
<br />
<br />ACCOUN"f NUMBER- 700-~12~5-1.6{)OOO
<br />
<br />ACCOUNT NUMBER- 700'-4125-160000 AMT-
<br />
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<br />..q.::, 1. 9::: 06/ 1 :3/')::~
<br />
<br />:5900 FOUR BY FOUR SER~iICE
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<br />ACCOUNT NLJMBER-' 100-4462-512000 AMT-
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<br />("]i., / i :=; /9'=;
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<br />:6875 FRIDLEY, CITY OF
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<br />4:~20G
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<br />ACCOU~\IT NU!'~lBEF:;~'M'
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<br />76888 FRICKE & SONS SOD. IN*
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<br />".i. ::)LU .L O:~:./ 13;/7:::-;
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<br />ACCOUNT NlJMBER- 100-i~472'-i~)OOOO AMT-
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<br />'6_2~~~~L~U~~~~~OL~~O~;:62_11~~;~
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<br />06./ 1. :::~ /,)~:;
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<br />ACCOiJNT Ni,JMBER- 100-44b2-1220~)O AM'f-
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<br />o=~:./ 1:3/::;:5
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<br />j\:lDUNDS V I E}..j
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<br />ACCOI.JNTS PAYABLE CHECK REGISTER
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<br />I \i!.,;U I CE j\!!'lBR
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<br />I \i'-jD I CE
<br />D;:;iTE
<br />
<br />O~5 /20 /9::;
<br />
<br />19~95 DESC-MUFFINS
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<br />VENDOF~ TOTl~L
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<br />71::::.4:~:
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<br />718~43 DESC-COPPER BUt_FATE
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<br />0:::-; / 1. 0/';15
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<br />1558~Ot DESC-CHEMICAlS
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<br />!::',-,-"!:-,.-,
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<br />o~')! J. 0 /95
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<br />548.00 DESC-CHLORINE
<br />VE\!DOF\ TOTPL
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<br />06/13/95 303.47
<br />303~47 DESC-SEWER UTILITY
<br />VENDOR TOTAL 303.47
<br />
<br />C::i/:::; 1 /=;l::i
<br />
<br />219::iO
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<br />219.10 DESC-316.5 YARDS OF SOD
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<br />\)ENDiJF\ TDT(.~'iL
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<br />05,/31,/?5
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<br />De:::[:..'3E(..'L i<IT
<br />
<br />4:::~370
<br />
<br />05,/:?O/9~i
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<br />50~12 DESC-CLUTCH
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<br />(~Cc:c.iUN.r Nur"iE[F~:-
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<br />1 Uf)-'44/:.;5.-1 :2200()
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<br />.~~~u~ 06/13/95 4~210
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<br />05/J.::=;/95
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<br />DE~)C-.t::: I T-'FF~T
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<br />45202 06/13/95 4~A79
<br />
<br />ACCOUN'Y NU~IBE~R- 100-446:2-122000
<br />
<br />78950 FUEL OIL SERVICE CO.,*
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<br />.:\ ;-~.="r
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<br />4::;20:::: 01:.: /'1 :3 ,/9~::;
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<br />F1CCCUNT l\jU1~"iBEF~.- 7~50- .4.(,00'-1 "70000 Hn i -.
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<br />30040 G E CAPITAL CORPORA1'I*
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<br />4'::1:204
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<br />ACCO~JNT NUMBER- 1(~O-4209."401()OO
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<br />;0545 GALLAGHERS SERVICE IN*
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<br />4::;2n~:)
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<br />ACCOU~IT NUMBER- 255-4121--353000 H!"!j-
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<br />35880 GOP!~ER S.TATE ONE-C:ALL*
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<br />ACCOUNT NlJMBER'- 700....4125.-303000 AMT-
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<br />06 :/ :t :3./ :~j::;
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<br />18~78 DESC-SWITCH
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<br />141:Ul
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<br />DISCOUNT
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<br />::::~j l' 3. :.::: DE~::;r..~:-HY:CF!~O:=;TA'T T C FLU 1:0 :~ :._;( )l.:.j'./{)
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<br />1 :::i::;7~;:522
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<br />06/i2/.9~i
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<br />/4~~(_~ [~ESC'-MITA COPIER/ADF/STAND
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<br />74,,9(J
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<br />o::~ ../31 /9::;
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<br />167::59 DESC-SERVICE MAY
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<br />03 /':~; 1/95
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