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<br />AGE 10 <br />IP-ClO-01 <br />'END OR CHECI< <br /> <br />10_::::: I S~::E & CO. N~:::: <br /> <br />ACCOUNT NUMBER- 100-4462-170000 <br /> <br />'12075 ME NARDS <br />ACCOUNT NUMBER- <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />06/27/95 173304 06/02/95 24.87 <br />AMT- 24.87 DESC-HN DIESEL 10W30 <br />VENDOR TOTAL 24.87 <br /> <br />45359 06/27/95 <br />750-4600-160000 AMT- <br />45359 06127/';15 <br />750-4601-160000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />8707 06/06/95 5.67 <br />5.67 DESC-GOLD SPRAY <br />8771 06/09/95 101.41 <br />101.41 DESC-3-UMBRELLAS,BULBS,3' <br />VENDOR TOTAL 107.08 <br /> <br />CHAIN <br /> <br />M2180 METRO. COUNCIL WASTEW* 45:360 06/27/95 05127/95 841.!:iO <br />ACCOUNT NUMBER- 7:30-:3822-000000 AMT - 841.50 [IESC-SAC FEES FOR MAY <br />VENDOR TOTAL 841.50 <br /> <br />M3410 MICHNA, PATRICIA 45361 06/27/95 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />06/15/95 <br />9.00 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />9.00 <br /> <br />9.00 <br /> <br />M3444 MIDWEST COCA-COLA BOT* 45362 06127/95 C00005715 05/11/95 14.91 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 14.91 DEse-COOLER RENTAL <br />VENDOR TOTAL 14.91 <br /> <br />M3980 MINNESOTA CONWAY 45363 <br />ACCOUNT NUMBER- 100-4460-:303000 <br /> <br /> <br />M4~INN DEPT OF PUBLIC S* 45364 <br />ACCOUNT NUMBER- 100-4209-:~:03000 <br /> <br />45364 <br /> <br />ACCOUNT NUMBEF(- 100-4209-303000 <br /> <br />06/27/95 218454 06/09/95 48.00 <br />AMT- 48.00 DESC-RECHARGE EXTINGUISHERS <br />VENDOR TOTAL 48.00 <br /> <br />06127/95 <br />AMT- <br />06127/95 <br />AMT- <br /> <br />M4759 MINNESOTA PIPE & EQUI* 45365 06/27/95 <br />ACCOUNT NUMBER- 730-4123-125000 AMT- <br /> <br />95Q2438 06/08/95 150.00 <br />150.00 DESC-CJDN CONNECT CHARGE <br />95Q2439 06/08/95 750.00 <br />750.00 DESC-MINI COMPUTER CHARGES <br />VENDOR TOTAL 900.00 <br /> <br />2;309t. 06/09/95 <br />773.17 DESC-VENT PLUG <br />VENDOR TOTAL <br /> <br />71'3. 17 <br /> <br />773. 17 <br /> <br />M4995 MINNESOTA SAFETY COUN* 45366 06/27/95 051192 04/26/95 23.95 <br />ACCOUNT NUMBER- 250'-4::::51-160029 AMT- 23.95 DESC-BICYCLE SAFETY MANUAL <br />VENDOR TOTAL. 23.95 <br /> <br />M5490 MITCHELL INTERNATIONA* 45367 06/27/95 06/27/95 54.00 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 54.00 DESC-ELECTRICAL COMP LOCATOR DOM <br />VENDOR TOTAL 54.00 <br /> <br />M6085 MOUNDS VIEW 66 <br />ACCOUNT NUr'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />453t:.8 <br />100-4200-51 :3000 <br />100-4205-51::::000 <br />100-4207-513000 <br /> <br />. <br /> <br />06/27/95 <br />AMT-' <br />AMT- <br />AMT- <br /> <br />012236 06/27/95 <br />21.00 DESC-CAR IIJASHES <br />100.00 DESC-CAR WASHES <br />20.00 DESC-CAR WASHES <br />VENDOR TOTAL <br /> <br />141 . 00 <br />2/0';" - 6/16/95 <br />2/09 - 6/16195 <br />2/09 - 6/16/';"5 <br />141.00 <br /> <br /> <br />CHECK <br />AMOUNT <br /> <br />24.87 <br /> <br />5.67 <br /> <br />101.41 <br /> <br />107.08 <br /> <br />841 .50 <br /> <br />E:41.50 <br /> <br />9.00 <br /> <br />9.00 <br /> <br />14.91 <br /> <br />14.91 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />150.00 <br /> <br />750.00 <br /> <br />900.00 <br /> <br />773 . 17 <br /> <br />773. 17 <br /> <br />2:3.. 95 <br /> <br />.-"-1 ,::)c:- <br />,,-;'.;). .' ,_I <br /> <br />54.00 <br /> <br />54.00 <br /> <br />141.00 <br /> <br />141. 00 <br />