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<br />PAGE 11 <br /> <br />AP-Cl~O-Ol <br /> <br />VENDOP <br />NO VENDOR NAME <br /> <br />.CCOUNT f\!UMBER-' <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT j\~ut-'iBER- <br /> <br />ACCOUNT NUt-1BER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER-. <br /> <br />ACCOUNT NlJ!'1BER'- <br /> <br />ACCDUNT r~UMBEF:.- <br /> <br />CHECK CHECK <br />t'.,IUttBER rATE <br /> <br />ACCOUNTS PAYABLE CHECk REGISTER <br />"iOUNDS V I EW <br /> <br />IN\iOICE <br /> <br />IN\lOICE <br /> <br />DISCOUNT <br />'::)/"IOUNT <br /> <br />{it~1DUNT <br /> <br />INVOICE NMBR DATE <br /> <br />45687 07/18/95 108972 <br /> <br />750-4600-121000 AMT- 296~18 <br /> <br />45687 07/18/95 109154 <br />750-4600-121000 AMT- 147.61 <br />45687 07/18/95 108666 <br />100-4365-160000 AMT- 247.04 <br />45687 07/18/95 108407 <br />750-4600-121000 AMT- 246"33 <br /> <br />45687 07/18/95 108397 <br /> <br />750,- ij.t.OO -121 000 <br />45,~,:::7 <br />7~:50-4600-121 000 <br />456:::::7 <br />750'-4600-121000 <br />4~;6::.P <br /> <br />750'-4600-121000 <br /> <br />N4000 NORTHERN SANITARY SUP* 45689 <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />I <br />I <br /> <br />h4200 NORTHERN STATES POWER* 45690 <br />I ACCOUNT NlJMBER- 255-4121-321000 <br />ACCOUNT NUM8ER- 100-4365-321000 <br />.- CCOUNT NUMBER- 100-4:365-::;:21000 <br />.COUNT NUMBER- 100-4365-321000 <br />CCOUNT NUMBER- 100-4365-321000 <br />ACCOUNT NUMBER- 100-4365-321000 <br />ACCOUNT NUMBER- 100-4365-321000 <br />ACCOUNT NUMBER- 100-4365-322000 <br />ACCOUNT NUMBER- 100-4365-322000 <br />ACCOUNT NUMBER- 100-4475-325000 <br />ACCOUNT NUMBER- 100-4475-325000 <br />ACCOUNT NUMBER- 770-4121-324000 <br />ACCOUNT NUMBER- 770-4121-324000 <br />ACCOUNT NUMBER- 100-4365-321000 <br />ACCOUNT NUMBER- 100-4365-321000 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br /> <br />ACCOUNT NUt-1BER-- <br />ACCOUNT NUMBER- <br />ACCOUNT h!Ut'iBER- <br />ACCOUNT NU~1ER'- <br />ACDJU~-rr NU~1BEF:- <br />ACCOUNT NUt-1BER.- <br />ACCOUNT NUI"lBEF.- <br /> <br />. <br /> <br />Al"IT'- <br />07/1:::/,;15 <br />Am- <br /> <br />07 /i;3/'~5 <br /> <br />!~m.- <br /> <br />07/18/95 <br /> <br />At'1T'- <br /> <br />::.~6. 5:~: <br /> <br />10:::::375 <br />319.50 <br />10:::71 "iI <br /> <br />4'::)6.79 <br /> <br />10:::685 <br /> <br />~!/S6 II 98 <br /> <br />O~:,/:26/95 <br /> <br />29i~'1I1::: <br /> <br />DESe-KING BALL WASHER - _ <br />06/28/95 147.61 <br /> <br />DESe-IGLOO COOLER <br /> <br />06l20/9~5 <br /> <br />247.04 <br /> <br />DESC - F~OUNDUP <br /> <br />Oj~,/15/95 <br /> <br />241::~:I 33 <br /> <br />DESC-NUTRALENE,ROPE STAKE,SPIKE <br /> <br />06/14/9~i <br /> <br />:31.:.111 :53 <br /> <br />DESC-F1DJUSTMENT <br /> <br />06/15/95 <br /> <br />3 i 9 . !:iO <br /> <br />DESe-GENERAL TURF MIXTURE <br /> <br />06/21/95 466=79 <br />DESC-DIRECTION ARROW CARTS,AVC/SPKE <br /> <br />06/i9/95 <br /> <br />566:198 <br /> <br />DESC-ROUNDUP,8UBDUE W8P,SPRDR ACRVT <br />VENDOR TOTAL 3090u51 <br /> <br />07/1:::/95 <br />MlT-. <br /> <br />385485 07/07/95 117.36 <br /> <br />07/1::::/95 <br />At1T- <br />Al'H- <br />f~t1T .- <br />Ai'H'- <br />f:li<iT - <br />At"IT- <br />A/"iT- <br />Am- <br />f-lm.- <br />{~i'1T.- <br />f-ii1T- <br />AMT- <br />At1T-' <br />Ai'iT." <br />AMT- <br />Ai"iT.- <br />{~MT - <br /> <br />AryiT .- <br /> <br />~~!I\\~}Ci 07/ 1 ~:: /95 <br /> <br />117.36 DESC-TOWELS & CLEANING SUPPLIES <br />VENDOR TOTAL 117.36 <br /> <br />07/18/95 938a85 <br /> <br />13.61 DES[-7840 PLEASANT VIEW DR <br />15.20 DESC-2752 WOODCRE8T DR <br />36.85 DESC-5214 LONG LAKE ROAD <br />70.68 DE8C-2335 KNOLL DRIVE <br />33.:::0 DESC-2:::15 ARDAN AVE <br /> <br />59~30 DESC-2815 ARDAN AVE <br /> <br />7.54 DES[-2764 ARDAN AVE <br />16.57 DE8C-5214 LONG LAKE ROAD <br />15.36 DES[-5324 JACKSON DRIVE <br />146.28 DE8[-2234 HIGHWAY 10 <br />112.24 DE8[-5510 QUINCY STREET <br />12.73 DE8C-8228 SPRING LAKE RD <br />14.02 DES[-5472 ADAMS STREET <br /> <br />325~18 DESC-2401 HIGHWAY 10 <br /> <br />18.20 DESC-2815 ARDAN AVE <br /> <br />6.48 DESC-2271 COUNTY ROAD J W-SIREN #2 <br />6.48 DESC-2815 ARDAN AVE - DEFENSE SIREN <br />~~.~~ DESC-2408 HILLVIEW RD - WELL #4 <br /> <br />4~56':':;0 07/18j';)5 <br />100--4475-325000 AMT- 13~29 <br />100-4475-325000 AMT- 159a81 <br /> <br />100-4365-321000 AMT- 50c98 <br /> <br />100-4365-321000 AMT- 20a79 <br />100'-4365--322000 AM"f- ita1? <br /> <br />100-4190-322000 AMT- 85.19 <br /> <br />100-4190--321000 AMT- 1627a48 <br /> <br />07/1;::/''"iJ5 <br /> <br />1 97:::~ 0; 71 <br /> <br />DESC-2800 HWY 10 & SILVER LAKE RD <br />DE8C-2399 HWY 10 & CO RD H2 <br />DESC-2710 COUNTY ROAD I W <br />DE8C-7901 GREENWOOD DRIVE <br />DESC-7901 GREENWOOD DRIVE <br />DESC-2401 HWY 10 - CITY HALL <br />DESC-2401 HWY 10 - CITY HALL <br /> <br />07/18/95 <br /> <br />1 i 51 Jl :57 <br /> <br />Ci-:ECf::: <br /> <br /> <br />Ai;-10UNT <br /> <br />296.1::: <br /> <br />147.61 <br /> <br />247.04 <br /> <br />246:1 3:~~ <br /> <br />:36.5:;: <br /> <br />::::191150 <br /> <br />4l:"'~9 7':..J <br /> <br />566 . 9::: <br /> <br />::::0901151 <br /> <br />117.:36 <br /> <br />117.:36 <br /> <br />93::: ;: 85 <br /> <br />1':;'73 = 71 <br /> <br />1 1.51 . '57 <br />