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<br />-'AGE :.=: <br />P-CICH)1 <br />ENDOR . <br />NO VENDOR <br /> <br /> <br />NAME <br /> <br />CHECK <br />NUf''lBER <br /> <br />70tl.:: -;UES, INC. <br />OUNT NUt-1BER- <br />OUNT NUMBER- <br /> <br />4802~: <br /> <br />7:30-4126-703000 <br />7~:::0'- 4 i 23 - 70:3000 <br /> <br />0050 DCA, I NC. <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />Dt-HE <br /> <br />ACCOUNTS PAHiBLE CHECI< REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE. <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE NMBF: <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />04/23/96 088489 03/28/96 5650.00 <br />AMT- 2600.00 DESC-TRACTION UNIT <br />AMT- 3050.00 DESC-TRACTION UNIT <br />VENDOR TOTAL 5650.00 <br /> <br />48024 04/23/96 80669 03/29/96 150.00 <br />100--41:32-303000 AMT- 150.00 DESC-FLEX SPEND ADMIN CHARGES <br />VENDOR TOTAL 150.00 <br /> <br />2575 DETERMAN WELDING & TA* 48025 <br />ACCOUNT NUMBER- 700'-4123-70:3000 <br /> <br />0315 EAST SIDE BEVERAGE 48026 <br />ACCOUNT NUMBER- 750-4601-121000 <br />48026 <br />ACCOUNT NUMBER- 750-4601-121000 <br />4:::026 <br />ACCOUNT NUMBER- 750-4601-121000 <br /> <br />1903 EFFECTIVE PROMOTIONS 48027 <br />ACCOUNT NUMBER- 250-4354-160260 <br /> <br />04/2:3/96 <br />AMT- <br /> <br />279850 04/05/96 62.84 <br />62.84 DESC-OIL HEATER SUPPLIES <br />VENDOR TOTAL 62.84 <br /> <br />04/2:3/96 658795 04/08/96 146.80 <br />AMT- 146.:::0 DESC-BEER <br />0.4/23/96 658639 04/04/96 :340.50 <br />AMT- 341j. 50 DESC-BEER <br />04/23/96 41454 02/20/96 75.60- <br />AMT- 75. (:00-, DESC-CREDIT FRO!"! 1995 SUPPLY <br /> VENDOR TOTAL 411. 70 <br /> <br />04/23/9.~. <br />AMT-- <br /> <br />28313 03/14/96 423.21 <br />423.21 DESC'-POOL & WATER SAFETY CB <br />VENDOR TOTAL 423.21 <br /> <br />.OUNT NUt"lBER- <br />.OUNT NUMBER- <br /> <br />9020 ERICKSON'S NEWMARKET 48028 04/23/96 <br />250-4352-160130 AMT- <br />250-4353-160205 AMT- <br /> <br />04/16/96 <br />9.16 DESC-COOKIES <br />6.17 DESC-COOKIES <br />VENDOR TOTAL <br /> <br />15 . :33 <br /> <br />15 . :3:3 <br /> <br />_9050 ESS BROTHERS & SONS 1* 48029 04/23/96 005048 03/19/96 660.30 <br />ACCOUNT NUt-1BER- 730-4123-1.25000 AMT- 660.:;:0 DESC-:301 SAN C/P COVER MH <br />VENDOR TOTAL 660.30 <br /> <br />2000 FEED-R ITE CONTF:OLS Wil' 48030 04 /23 !9~. 819:32 03/29/96 143'::/.08 <br />ACCOUNT NUMBER- 700'-4125-160000 AMT- 14:39.08 DESC-ACID/CHLORINE/SULFUR <br />VENDOR TOTAL 143'~. 08 <br /> <br />6007 FHANKL I N QUEST CO 480:;: 1 <br />ACCOUNT NUMBER- 100-4130-160000 <br /> <br />8950 FUEL OIL SERVICE CO.,* 48032 <br />ACCOUNT NU!'1BER- '750--4600-170000 <br /> <br />~5835 GOODHUE COUNTY NATION* 48033 <br />ACCOUNT NUt'1BER- 100"'-4139-401000 <br /> <br />. <br /> <br />04/2-::':/91:., <br />AMT- <br /> <br />04/18/96 159.91 <br />1 ~59 . 91 DEse - FRANKL I N CALENDAR SUPPL I ES <br />VENDOR TOTAL 159.91 <br /> <br />04/2:;:/96 012252 <br />Af4T - 17:::.: . 80 <br /> <br />03/12/96 <br />DESC-150 GAL <br />VENDOF\ TOTAL <br /> <br />178. :;:::0 <br /> <br />1 78 . :::0 <br /> <br />04/12/96 244.84 <br />DESC-READER PRINTER <br />VENDOR TOTAL 244.84 <br /> <br />04/2:-:':/96 34200 <br />At1T - 244. :34 <br /> <br />GiECK <br />AMOUNT <br /> <br />5650.00 <br /> <br />5650.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />62.84 <br /> <br />62.84 <br /> <br />146.80 <br /> <br />340.50 <br /> <br />75.60 <br /> <br />411. 70 <br /> <br />42:3,,21 <br /> <br />42:3 a 21 <br /> <br />15.3:3 <br /> <br />15.33 <br /> <br />660.30 <br /> <br />660.30 <br /> <br />1439. 0:::: <br /> <br />1439.08 <br /> <br />159a91 <br /> <br />159.91 <br /> <br />178.80 <br /> <br />17:3 . 80 <br /> <br />244.84 <br /> <br />244.84 <br /> <br />