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<br />:'p!CJE 11 <br /> <br />'P-ClO'-01 <br />iH.iDOF <br />NO VENDOR NAME <br /> <br /> <br />1~i:.DDI\iEY <br />I~\CCC)UNT <br /> <br />CHECK CHECK <br />r.LWiDEr;: Di4TE <br /> <br />& ASSOCIATES 49755 <br />NUMBER- 700-4123-125000 <br /> <br />16800 STATE CHEMICAL MFG CO 49756 <br />ACCOUNT NUMBER- 100-4365-121000 <br /> <br />18100 MUNICILITE <br />?'iCCOUNT NUt'IBEP- <br /> <br />10/'15/96 <br /> <br />?~!'TiT- <br /> <br />10/15/96 <br />Ai''Il" -, <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />r'1iJUNDG V I EW <br /> <br />IN~../DICE <br /> <br />I [\I'..,if] I CE <br /> <br />D I SCOUI\!T <br />Ai'10UI\IT <br /> <br />INVOICE NMBR DATE <br /> <br />?'it'iDUNT <br /> <br />00..::'01 7 <br /> <br />_.~ ..... ..-. <br />(J'/ /Li) /1-;J6 <br /> <br />4:::. ::::3 <br /> <br />4::: . ::~:~: <br /> <br />DEE1C - !"!Er\iT TUBE <br />VENDOF: TOTAL <br /> <br />4:::. ::::;: <br /> <br />;~{. PAC:K I NG <br /> <br />OI;IO~500:2:2 <br /> <br />09/05/96 209~54 <br /> <br />.. - - - ~ <br />:iU':::' 10 ~!4 <br /> <br />DESC-VANDAL-ENDER <br /> <br />'~/ENDOF"{ TDTAL. <br /> <br />209D::i4 <br /> <br />10/0 1 /I?i~: <br /> <br />55..91 <br /> <br />49757 10/15/96 8057 <br />100-4462-122000 AMT- 55.91 <br /> <br />~'/ENDOF TOTAL <br /> <br />~5~5 II 91 <br /> <br />DESC-REFLECTOR,BULB,& BOLT <br /> <br />~0250 N R P A 49758 10/15/96 047167 09/25/96 2781100 <br />ACCOUNT NUM8EP- 100-4355-362000 AMT- 278.00 DESC-1996 CDNGRESS-KANSAS-M SAARION <br />VENDOR TOTAL 278.00 <br /> <br />~1175 NAXAN CORPORATION 49759 <br />ACCOUNT NUMBER- 750-4600-122000 <br />4.'n:5';i <br />ACCOUNT NUMBER- 750-4600-122000 <br /> <br />07 ./26 /'~!6 <br /> <br />1:;: 'I 7::: <br /> <br />i 0/15./96 <br /> <br />10/15/';,'6 4(:,-0454 <br />AMT - 1:;: . 7:::: <br /> <br />';'1 f.., ._ ():::~ (;.. <br />. - .... - . <br /> <br />DESC-MICRO SWITCH <br />06/27/96 312.55 <br />DESC-GOV CABLE,CARBURREOTR.SERVICE <br />VENDOR TOTAL 326.33 <br /> <br />10/15/';.'/;. <br /> <br />ArrT - <br /> <br />AI''':1 - <br />Ai"IT- <br />At.n - <br /> <br />AF"iT- <br />Ai'rr - <br />Ai"iT-- <br />A!"jT'- <br /> <br />At1T'.. <br /> <br />Ai'''lT'-' <br /> <br />312 II 55 <br /> <br />49760 10/15/96 20079956 05/31/96 93.74 <br />750-4~~1-121000 AMT- 93.74 DESC-2 - XL CROSS DYE <br />49760 10/15/96 19942093 05/16/96 119.86 <br />750-4601-121000 AMT- 119.86 DESC-TOTAL OF 6 SHIRTS <br />49760 10/15/96 19966813 OS/20/96 111.74 <br />750-4601-121000 AMT- 111.74 DESC-TEAM TWILL CAPS <br />VENDOR TOTAL 325.34 <br /> <br />At"iT- <br /> <br />~3530 NO. METRO BUS RETN/DE* 49761 10/15/96 09/17/96 152.49 <br />ACCOUNT NUMBER- 495-4530-363000 AMT- 152.49 DESC-RDC PLANNING SESSSION/FACILITR <br />VENDOR TOTAL 152.49 <br /> <br />~3535 NORTH METRO MAYORS AS* 49762 10/15/96 950146 09/20/96 45.56 <br />ACCOUNT NUMBER- 100-4100-362000 AMT- 45.56 DESC-DINNER BOARD MEETING <br /> <br />45=056 <br /> <br />'v'Et'"mOF~ TOTAL <br /> <br />1:'::: nb":l <br /> <br />10/15/96 3363=62 <br />DESC-7840 PLEASANT VIEW DR <br />DESC-2401 HIGHWAY 10 <br />DESC-5394 EDGEWDDO DR - BEL RAE <br />DESC-8290 CORAL SEA ST <br />DESC-2271 COUNTY ROAD J W <br />DESC-2815 ARDAM AVE <br />DESC-5214 LONG LAKE RD <br /> <br />,!29(H) ~,! I KE I NC <br />A'-:'-~u'l! II\IT ~i! i[r.'C{F;:;'- <br />.L:I'~!U...I'T' ",_,1,_.,_" <br />,L.~ Iii I NLWiBER- <br /> <br />::)CCOUNT NUl'iBEF,:- <br /> <br />~4200 NORTHERN STATES POWER* 49763 <br />ACCOUNT NUMBER- 255-4121-321000 <br />ACCOUNT NUMBER- 100-4365-321000 <br />ACCOUNT NUMBER- 100-4190-321000 <br />ACCOUNT NUMBER- 750-4601-322000 <br />ACCOUNT NUMBER- 100-4230-321000 <br /> <br />ACCOUNT N\JMBER- 100-4230-321000 <br /> <br />ACCOUNT NUMBER- 100-4365-321000 <br />ACCOUNT NUMBER- 100-4365-322000 <br />ACCOUNT NUMBER- 100-4475-32500) <br />ACCOUNT NUMBER- 100-4475'-325000 <br /> <br />. <br /> <br />2::59 II :~:O <br /> <br />14.26 <br /> <br />4:'::: 116::) <br /> <br />1;,.4::;: <br />6.4::: <br />7.43 <br /> <br />111 2~:: <br /> <br />DESC-5214 LONG LAkE RD <br /> <br />i ~5t, II 41 <br /> <br />DE8[-2234 HIGHWAY 10 <br /> <br />"~l"""" ~':.I <br />7-.) II / .L <br /> <br />DESC-5510 QUINCY ST <br /> <br />CHECi <br />A t-1OUN , <br /> <br />ill:1 ':.. <br />,:_'1.1,_1. <br /> <br />4~:: II;::: <br /> <br />20':;'" ::i, <br /> <br />20911~i; <br /> <br />5::i II ':~ <br /> <br />5511':;' <br /> <br />278.01 <br /> <br />27:::.01 <br /> <br />1::::,,7: <br /> <br />31 :2 . 5~ <br /> <br />:;::26 rI ::::: <br /> <br />';;':;:.T <br /> <br />119.8, <br /> <br />111. T <br /> <br />:3~::!1I:3' <br /> <br />152 n 41 <br /> <br />152114.' <br /> <br />Li'" t:' <br />. '_'11 -_II <br /> <br />4511~;' <br /> <br />:336::::,,6 <br />