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<br /> <br />P-CI0-01 <br />ENDOR . <br />NO VENDOR NAt1E <br /> <br />CHECI< CHECI< <br />NUMBER DATE <br /> <br /> <br />MOUNDS V I E~J <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />CHECI< <br />At"iOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />7901123 <br /> <br />79().2:3 <br /> <br />3_4 MIDWEST COCA-COLA BOT* 48053 04/23/96 06480460 04/01/96 <br />'OUNT NUMBER- 750-4601-121000 AMT- 790.23 DESC-POP <br />VENDOR TOTAL <br /> <br />7''10 . 2:;: <br /> <br />790 . 2:3 <br /> <br />03/29/96 947.85 <br />DESC-ROPS FOR EXCEL - ROLLOVER PRO <br />VENDOR TOTAL 947.85 <br /> <br />947.85 <br /> <br />3448 MIDWEST SPECIALTY SAL* 48054 04/23/96 1191 <br />ACCOUNT NUMBER- 100-4365-122000 AMT- 947.85 <br /> <br />TIM 48055 04/23/96 <br />NUMBER- 250-3500-351021 AMT- <br /> <br />3980 MINNESOTA CONWAY 48056 <br />ACCOUNT NUMBER- 100-4365-121000 <br />48056 <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />48056 <br />ACCOUNT NUMBER -. 100,- 4 460 - :303000 <br />48056 <br />ACCOUNT NUMBER- 700-4123-513000 <br />48056 <br />ACCOUNT NUMBER- 100-4200-303000 <br /> <br />4300 MINNESOTA GFOA <br />ACCOUNT NUt1BER- <br /> <br /> <br />14641 PEL R A <br />ACCOUNT NUt'iBEI~- <br /> <br />04/2:;:/96 <br />AMT- <br />04/23/96 <br />AMT- <br />04/2:3/96 <br />AMT- <br />04/23/91:., <br />AMT- <br />04/23/96 <br />AMT- <br /> <br />48057 04/23191:., <br />100-4157-361000 AMT- <br /> <br />4805::: 04/23/96 <br />100-4132-361000 AMT- <br /> <br />5175 MINNESOTA UC FUND 48059 <br />ACCOUNT NUMBER- 250-4352-020120 <br />ACCOUNT NUMBER- 250-4353-020213 <br />ACCOUNT NUMBER- 250-4352-020118 <br />ACCOUNT NUMBER- 730-4120-020000 <br /> <br />04/23/96 <br />AMT- <br />AMT-' <br />AMT- <br />AMT'- <br /> <br />7900 MULTICARE ASSOCIATES 48060 04/23/96 <br />ACCOUNT NUMBER- 100--4200-'303000 AMT- <br /> <br />:3100 MUNICILITE 4f::061 04/23/96 7468 1):3 i1 ::: /';:16 25.:~:5 <br /> ACCOUNT NUI'1BEli-- 100-4470'-704000 AlvtT - 25..:35 DEse-BOYER TRUCK ARROW LENS <br /> 4:3061 04/23/96 74:31 03/22/'% 132.70 <br /> ACCOUNT NUMBER- 100,-4470,-704000 Ai"IT'- 132.70 DEse'-BOYER TRueK M I RROF: 1< IT <br /> 48061 04/2:3/96 7:390 02/22/';;16 34.45- <br /> ACCOUNT NUMBEI~- 100-4470-704000 Am- :34.45- DESC-STATE TAX CRED IT <br /> <br />. <br /> <br />';147.85 <br /> <br />04/1:3/96 13.00 <br />1:3.00 DESC-PARK ~( REC REFUND <br />VENDOR TOTAL 13.00 <br /> <br />13.00 <br /> <br />13.00 <br /> <br />228872 <br /> <br />04/03/96 107.53 <br />DESC-DRY CHEM <br />04/02/96 1:3.25 <br />DESC-ABC DRY CHEMICAL/ANNUAL INSP <br />04/02/96 251.55 <br />DESe-DRY CHEM <br />04/02/96 98.57 <br />DESC-ANNUAL INSPECTION DRY CHEM <br />04/02/96 :32.02 <br />DESC-ANNUAL INSPECTION/DRY CHEM <br />VENDOR TOTAL 557.92 <br /> <br />107.53 <br /> <br />107.53 <br /> <br />22887:3 <br /> <br />18.25 <br /> <br />18.25 <br />22Hf:75 <br /> <br />251 .55 <br /> <br />251.55 <br />228:371 <br />98.57 <br />228:::74 <br /> <br />98.57 <br /> <br />E~2 . 02 <br /> <br />82.02 <br /> <br />557.92 <br /> <br />04/18/96 15.00 <br />15.00 DESC-MEMBERSHIP <br />VENDOR TOTAL 15.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />04/18/96 150.00 <br />150.00 DEse-MEMBERSHIP <br />VENDOR TOTAL 150.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />04/17/96 <br />3.24 DESC-UNEMPLOYMENT <br />129.64 DESC-UNEMPLOYMENT <br />6.11 DESC-UNEMPl.OYMENT <br />120.49 DESC-UNEMPLOYMENT <br />VENDOR TOTAL <br /> <br />25'1.48 <br /> <br />259. 4::: <br /> <br />BECKER <br />CARLSON <br />PERKINS <br />BARKLEY <br /> <br />2~59 . 48 <br /> <br />259.48 <br /> <br />0::::/28/96 <br /> <br />274.23 <br /> <br />274..23 <br /> <br />27 4 . 23 <br /> <br />DESe-PHYSICAL - MEYER <br />VENDOR TOTAL 274.23 <br /> <br />274:.2:3 <br /> <br />25 D :35 <br /> <br />1:32.70 <br /> <br />34.45 <br /> <br />