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<br />AGE 10 <br />F'-Cl(H)l <br />ENDOF: <br />NO VENDOR NAME <br /> <br />411rOUNT NUMBER- <br /> <br /> <br />4200 NORTHERN STATES <br />ACCOUNT NU~1BER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUr1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-41'70-121000 <br /> <br />POWER* 4:::702 <br />100-4475-325000 <br />48702 <br />770-4121-324000 <br />750 - 41:.01 - 321000 <br />100-4230-321000 <br />750-41:.01-321000 <br />770-4121-324000 <br />750-4601-321000 <br />100-4365-321000 <br />100-4365-321000 <br /> <br />AMT- <br /> <br />06/25/96 <br />AMT- <br />06/25/96 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />1600 O.W.I. RECYCLING, INC* 48703 06/25/96 <br />ACCOUNT NUMBER- 100-4260-:303000 AMT- <br /> <br />i766 PITNEY BOWES <br />ACCOUNT NUMBER- <br /> <br />:950 PORTER CABLE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVDI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />-IC"'-I co.., <br />.::J._I~. ._I-..J <br /> <br />DESC-MISC CLEANING SUPPLIES <br />VENDOR TOTAL 382.82 <br /> <br />05/30/96 9.17 <br />DESC-2399 HIGHWAY 10 <br />06/04/96 5380.12 <br />DESC-5472 ADAMS STREET <br />DESC-8290 CORAL SEA ST. <br />DESC-1755 COUNTY ROAD I W <br />DESC-8290 CORAL SEA ST. CLUBHOUSE B <br />DESC-STREET LIGHTING SERVICE <br />DESC-PUMP <br />DESC-2335 I-:::NOLL DRIVE <br />DESC-2815 ARDAN AVENUE <br />VENDOR TOTAL 5389.29 <br /> <br />9.17 <br /> <br />14.11 <br /> <br />551 . 48 <br />6.48 <br />120.58 <br />36 n . 34 <br /> <br />875.38 <br />:30.29 <br /> <br />58.46 <br /> <br />8251 06/06/96 70.00 <br />70 . 00 DESC - BARF:EL 0 I L F I L TERS <br />VENDOR TOTAL 70.00 <br /> <br />48704 06/25/96 8407165-JN96 06/14/96 9'70.00 <br />100-4190-401000 AMT- 990.00 DESC-MAILING SYSTEM <br />VENDOR TOTAL '7'?O. 00 <br /> <br />4870::: 06/25/':;'6 <br />100-4140-303000 AMT- <br />4:::70::: 06/25/9l:., <br />650-4120-303000 AMT- <br /> <br />48705 06/25/96 6971639 <br />100-4462-160000 AMT- 15.67 <br /> <br />05/31/96 <br />DESC-DRP...E BELT <br />VENDOR TOTAL <br /> <br />15.67 <br /> <br />15.t,7 <br /> <br />. <br />',)90 POWER BRAkE ~( EQUIPME* 4:3706 06/25/96 A790729 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 5.24 <br /> <br />0/:,./06/96 <br />DESC-RED/YEL LENS <br />VENDOR TOTAL <br /> <br />5.24 <br /> <br />5.24 <br /> <br />500 RAM HYDRAULICS 48707 06/25/96 962383 06/12/96 338.40 <br />ACCOUNT NUMBER- 100-4465-123000 AMT- 338.40 DESC-CHAR LYNN HYDRAULIC MOTORS <br />VENDOR TOTAL 338.40 <br /> <br />?65 RAMSEY COUNTY <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />K02409 40504 06/10/96 67.44 <br />67.44 DESC-POLLING PLACE NOTICE MAILING <br />K02394 40504 OS/24/96 658.10 <br />658.10 DESC-TIF ADMINISTRATION EXPENSES <br />VENDOR TOTAL 725.54 <br /> <br />)80 RENT ALL MINNESOTA 48709 06/25/96 240559 06/18/96 23.99 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- 23.99 DESC-ELECTRIC ROASTER RENTAL <br />VENDOR TOTAL 23.99 <br /> <br />~35 RICK'MROS 48710 06/25/96 06/10/96 ~~~.uO <br />ACCOUNT NUMBER- 250-4351-160013 AMT- 395.00 DESC-NORTHERN LIGHTS FOR JULY 11TH <br />VENDOR TOTAL 395.00 <br /> <br />. <br /> <br />CHEC <br />AMOU~.~ <br /> <br />:382 . ::: <br /> <br />9.1 <br /> <br />5:3:::0 . 1 <br /> <br />5:3:::'? .. 2 <br /> <br />70.0' <br /> <br />70.0 <br /> <br />990.0 <br /> <br />990.C <br /> <br />15.6 <br /> <br />15.6 <br /> <br />5.2. <br /> <br />J::' .-, <br />"_I. ..:.:. <br /> <br />:3J::: . !~ <br /> <br />:~:::::::: .4 <br /> <br />L -r ..1 <br />1-,/ .~. <br /> <br />tI5:::.! <br /> <br />725.5 <br /> <br />'~I':I '~1 <br />...._1. .." <br /> <br />2:3.9: <br /> <br />395.0' <br /> <br />395.0: <br />