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<br />:'AGE. 11 <br />~P-ClO-01 <br />lENDOR <br />NO VENDOR <br /> <br />.OUNT <br /> <br />NAME <br /> <br />CHECV <br />NUMBER <br /> <br />NUMBER-. <br /> <br />100-4365--121000 <br /> <br />CHECK <br />DATE <br /> <br />AMT-- <br /> <br />12180 t1ETF:OPOLITAN COUNCIL 4':;'113 07/30/96 <br />ACCOUNT NUMBEF,- 730.-3822--000000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOLJNT <br />At'iOUNT <br /> <br />IIWOICE <br />At10UNT <br /> <br />1239.68 DESe-GREEN TREATED LUMBER & SPIKES <br />VENDOR TOTAL 1285.37 <br /> <br />06/30/96 1782.00 <br />1782.00 DESC-JUNE SAC CHARGES <br />VENDOR TOTAL 17:32.00 <br /> <br />13440 MIDWEST LANDSCAPES 49114 07/30/96 70796 <br />ACCOUNT NUMBER - 750 -. 460 1 -121000 AMT - ::: . 68 <br /> <br />13442 MIDWEST ASF'HAL T <br />ACCOUNT NUMBER- <br /> <br />CORPO* 49115 <br />100-4470-705000 <br />49115 <br />100.-4470-705000 <br /> <br />ACCOUNT NUMBER- <br /> <br />13444 MIDWEST COCA-COLA BOT* 49116 <br />ACCOUNT NUI'1BER-- 750-4601-121000 <br />.lJ.9116 <br />ACCOUNT NUMBER- 100-3912-000000 <br /> <br />13448 MIDWEST SPECIALTY SAL* 49117 <br />_COUNT NUMBER- 100.-4365- 122000 <br />49117 <br />ACCOUNT NUMBER- 100-4365-122000 <br />49117 <br />ACCOUNT NUt1BER- 100--4365-122000 <br />49117 <br />ACCOUNT NUMBER- 100-4365-122000 <br />49117 <br />ACCOUNT NUMBER- 100-4365-122000 <br /> <br />13700 MINNEGASCO <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br /> <br />07/19/96 <br />DESC-FINANCE CHAf:GE <br />VENDOR TOTAL <br /> <br />8.68 <br /> <br />:::.68 <br /> <br />07/09/96 <br />DESC--MATERIALS <br />07/02/96 <br />DESC-MATERIALS <br />VENDOR TOTAL <br /> <br />226.22 <br /> <br />07/30/96 23439MB <br />At1T - 226.22 <br />07/30/96 23359MB <br />AMT.- 355 . 9~: <br /> <br />07/30/91:.. <br />AMT-- <br />07/30/96 <br />AMT-. <br /> <br />07/30/96 <br />AMT- <br />07/30/96 <br />AMT- <br />07/30/96 <br />AMT- <br />07 no /96 <br />AMT- <br />07/:30/'% <br />AMT- <br /> <br />49118 07/:30/'i-'I:.. <br />750-4601-322000 AMT- <br />7!"50 - 460 1 - 322000 AMT - <br /> <br />15175 MINNESOTA UC FUND 49119 07/30/96 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- <br />ACCOUNT NUMBER- 730-4120-020000 AMT- <br />49119 07/:30/9S <br />ACCOUNT NUMBER- 250-4352-020120 AI'1T- <br /> <br />16000 MOUNDS VIEW, CITY OF 49120 07/30/96 <br />ACCOUNT NLlMBER- 700--4120-901000 At1T- <br />ACCOUNT NUMBER- 700-4120-901000 AMT- <br /> <br />. <br /> <br />:355.9:;: <br /> <br />582ta15 <br /> <br />07333304 07/11/96 340.26 <br />:340.26 DESC-POP <br />00113246 06/11/96 14.91 <br />14.91 DESC-COOLER F:ENTAL <br />VENDOR TOTAL 355.17 <br /> <br />7166 06/20/96 21.89 <br />21.89 DESC-ROD END - PUSH ARM <br />7109 06/14/96 40.42 <br />40.42 DESC-AIR CLEANER ELEMENT - #463 <br />703:3 Ot,114/96 65.19 <br />65.19 DESC-BEARING CONES,DUST CAUP,SEAL <br />7258 07/11/96 645.58 <br />645.58 DESC-BLADES <br />7189 06/28/96 17.04 <br />17 . 04 DESC.- LUBR I ZOL <br />VENDOR TOTAL 790.12 <br /> <br />07/30/96 23.62 <br />13.74 DESC-8290 CORAL SEA <br />9.88 DESC-2850 - 82 LANE NE <br /> <br />VENDOR TOTAL <br /> <br />2:;: . 62 <br /> <br />07/18/96 759.72 <br />36 . 76 [lESC -- 2 QTR UNEt'iPL - D. CARLSON <br />722.96 DESC-2 QTR UNEMPL - J. BARKLEY <br />07/30/96 1.94- <br />1.94- DESC-ADJUSTMENT <br />VENDOR TOTAL 757.78 <br /> <br />07/30/96 204.82 <br />54.::::2 DESC-REFUND - 7666 WOODLAWN DR <br />40.00 DESC-REFUND - 7913 EDGEWOOD DR <br /> <br />CHECf <br />AMOUN- <br /> <br />12:::5 " 3: <br /> <br />1782 . O( <br /> <br />1782 . O( <br /> <br />8.6:; <br /> <br />8.6f: <br /> <br />.-,'-, J --,.' <br />L.L.U.. ,L", <br /> <br />355 .. 9~ <br /> <br />5:32 . 1 ~ <br /> <br />340.21. <br /> <br />14.9: <br /> <br />:355. 1 ~ <br /> <br />21..8'; <br /> <br />40. 4~ <br /> <br />65.1': <br /> <br />645 . 5t <br /> <br />17.0' <br /> <br />790. L <br /> <br />23 . 6~ <br /> <br />2:3 . 6~ <br /> <br />759 .. 7~ <br /> <br />1. -;u <br /> <br />757.7:: <br /> <br />204 . 8~ <br />