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<br />F'P,Gi:: 10
<br />P!F""C~O"'-"Ol
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<br />
<br />NO VENDOR NAME
<br />
<br />CHEU:: CHEC):::
<br />NUi'iBt:H U;0:TE
<br />
<br />M4990 MINN RECREATION & PAR*
<br />
<br />_CCOUNT NUM3ER-
<br />
<br />
<br />M5480 MODERN FENCE t
<br />P:CCOUNT NU~lBCF:-
<br />
<br />4;3:303
<br />
<br />1 ~)O ~- .:l:3~~;::; .., ::::6:!. :)(10
<br />
<br />CDNSTc*
<br />
<br />4~::::304
<br />
<br />_ __ " M .._.
<br />U:::l/ 1.....+ /'::!{:,r
<br />
<br />i\lViT' _.
<br />ru! I
<br />
<br />O~5/l4/96
<br />
<br />Pir~T-"
<br />
<br />M6005 MOUNTIN ROBERT 48305 05/14/96
<br />ACCOUNT NUMBER-' 250--3500-351023 AM'f-
<br />
<br />1 OO....4.:~:;6::;.-.l60000
<br />
<br />M7900 MULTICARE ASSOCIA1'ES
<br />
<br />,a,;=::"::ni.., 05/1.4/)6
<br />
<br />ACCOUNT NUMBER- 100-4200-303000 AMT-
<br />
<br />
<br />ACCOUN"fS PAYABLE C~iECK R~GISTER
<br />
<br />I'1DtJ!....~DE l..) I E:1JJ
<br />IN~";DICE
<br />
<br />I N\)!] I CE
<br />
<br />D:r. :::;CDUNT
<br />lf41'~'iDUNT
<br />
<br />INVOICE NMBR DATE
<br />
<br />Ar"iCUj\~T
<br />
<br />11al
<br />
<br />04-.1 16/'~:'=6
<br />
<br />::::u.ou
<br />
<br />20~OO DESC-MEMBERSHIP
<br />
<br />DUES
<br />
<br />VEr-:.iDOP TDTP}L
<br />
<br />201100
<br />
<br />1517 (15/06/96
<br />
<br />13",:)8
<br />
<br />l~IIU~ DESC-RAIL ENDS
<br />
<br />\)ENDCJP T~lT~~.iL
<br />
<br />1?,,08
<br />
<br />05/07/96 5,,00
<br />
<br />5~OO DESC-PARK & REC REFlJND
<br />
<br />l.../Er'..IDOR TOTf;L
<br />
<br />~;m 00
<br />
<br />.. -. . - - . - .
<br />U :~~: / ::::~ ::~ ,/ '-:;J 1::,
<br />
<br />27::::1145
<br />
<br />273~45 DESC-PHYSICAL FOR CZAF~NECKI
<br />VENDOR TOTAL 273.45
<br />
<br />N0250 N R P A 48307 05/14/96 045196 04/25/96 340.00
<br />ACCOUNT NUMBER- 100-4355-362000 AMT- 340.00 DESC-NAT~L EXEC. DEV SCHOOL REG
<br />VENDOR TOTAL 340.00
<br />
<br />N2220 NEW BRIGHTON PARKS/RE* 48308 05/14/96
<br />ACCOUNT NUMBCR- 100-4380-020000 AMT-
<br />ACCOUNT NUMBER- 100-4382-020000 AMT-
<br />
<br />N3800 NOR1'HERN HYDRAULICS 1*
<br />
<br />ACCOUNT NU!"!BE>:.,,,
<br />el"'OL" IhlT ." 1";""""'-'
<br />. ,"" I'" '.""'rl-'"''
<br />_'~ :., I ,._! 1J..'~_ \
<br />
<br />4::::~~O'?l
<br />
<br />75f)...4:'~IOO.-123000
<br />
<br />i;.;=::::Ci9
<br />
<br />750'-4:,::,()O-12:;;OOO
<br />
<br />(:,5/14/';'6
<br />
<br />f-1!'1 i ,.."
<br />
<br />05/ 14 /';'I~I
<br />
<br />AI'F'-'
<br />
<br />05/08/96 4495~OO
<br />2247.50 DESC-RICK WRISKEY FOR SECOND
<br />2247.50 DESC-RICK WRISKEY FOR SECOND
<br />VENDOR TOTAL 4495.00
<br />
<br />1.:i.IR
<br />DiR
<br />
<br />943257FI 04/10/96
<br />62~29 DESC-TRACTOR
<br />945051FI 04/15/96
<br />56a58 DESC-HALOGEN
<br />
<br />1- .-:' .~).:...
<br />=_I,c;...:r .L.....
<br />
<br />LAf.o:.IP & OTHr::F~ ~'iPITEHI~lL
<br />
<br />51:1 1I 5:::
<br />
<br />TRACTR LAMP RUBBE
<br />
<br />i.../ENDDF~ TOTf~L
<br />
<br />11g~87
<br />
<br />NORTHERN SANITARY SUP* 48310 05/14/96 403006 04/26/96 19.60
<br />ACCOUNT NUMBER- 100-4190-121000 AMT- 1).60 DESC-CLEANING SUPPLIES
<br />
<br />48310 05/14/96 403196 05/02/96 61~13
<br />
<br />ACCOUNT NUMBER- 100-41'~O-121000 AMT-
<br />
<br />ACCOUNT NUFtBt::P.-
<br />
<br />N4200 NORTHERN STATES POWER*
<br />
<br />2::;5,,-41:2 i -.:32 J. 000
<br />
<br />4::::311 O:;::;jl4/96
<br />
<br />At'fIT..
<br />
<br />ACCOUNT NU\1BER- 100~-4365-321000 AMT-
<br />
<br />4e311
<br />
<br />48:::1. 1. ():~/14/96
<br />
<br />n:.:.~,/ 1.4 /')/-,
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<br />
<br />{.)CCOUNT NUj~1BEH-
<br />
<br />ACCOUNT NlJMBER- 255.-4121-3~:1000 AMT-
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<br />
<br />ACCDUNT ~...JU[~lBEF~-
<br />
<br />PiCCQUNT NUi'!S:::F:-"
<br />
<br />ACCOUNT r\IUt"'1BEF.~-.
<br />
<br />1 ::)0-.431::1:5-' :~~2 1. 000
<br />
<br />ii ().'::: i .1
<br />~T'...'....'.1. J.
<br />
<br />700-41.23'R.:~~22UOO
<br />
<br />70()-'-41 :;2::~:'- 3:::::2000
<br />
<br />7'O()-~'412::,:"-:~:22000
<br />
<br />():5./ 1-'+ l/9,.~,
<br />
<br />...;,;,,7 i_
<br />,.!i i I
<br />
<br />A ~~.! ~r .-.
<br />
<br />ACCOUNT NUMBER- 700-4125-321000 AMi-
<br />
<br />{ifo.IT-
<br />
<br />.
<br />
<br />.q.;::311. G~.;,I 1. ~t /'~'f:.:'
<br />
<br />61u13 DESC.~.TOWELS
<br />
<br />VENDOR TOTPfL
<br />
<br />:::01: 7:~:
<br />
<br />04,/:"30/')6
<br />
<br />IbO.55
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<br />CHECt::
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<br />{.:!~.~10UNT
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<br />20aGC
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<br />20"OC
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<br />340.0(:
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<br />:~:40 . CC
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<br />44';/5110(:
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<br />44,)!5.0C
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<br />62..21;'
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<br />i1.8a87
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<br />
<br />DESC--1699 7'?TH AVE NE
<br />
<br />151.88 DE8C-5324 JACKSON DRIVE
<br />
<br />04/22/'),S
<br />
<br />13 I; /.:..2
<br />
<br />i~~? DESC-7840 PLEA~~ANT VIEW DR NE
<br />
<br />04../26/'71/.:.:
<br />
<br />1t.." :::7
<br />
<br />0I! ,..;-7
<br />
<br />DESC-5214 LONG LA~(E ROAD
<br />
<br />04-./:29......"9/:,
<br />
<br />'-,.-,.1 .-;.-;
<br />~..).t." .':;''':;.
<br />
<br />24,,36
<br />
<br />DE5C-2408 HILLVIEW ROAD - WELL #4
<br />DESC'-7~;45 GROVEL AND ROAD WELL #6
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<br />DESC.-2450 BRONSON DRIVE BOOSTER
<br />
<br />5i~40 DESC-24f)8 HILLVIEW ROAD - WELL #4
<br />
<br />OLl ';::29 /9l:..
<br />
<br />231 . ':;,~,
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