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',13E L ACCOUNTS PAYABLE CH
<br /> ED REGISTER
<br /> R
<br />=-C10-01 MOUNDS VIEW
<br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK`
<br /> NO VENDOR NAME NUMBER DATE INVOICE NMER DATE AMOUNT AMOUNT AMCUN
<br />'is �k:Ea IE HEADLIGHT C- A:.727 01/2S/96
<br /> 1r _ %r _- r;i
<br /> O01/11 -: --' .T
<br /> , ; UEi �_` _ AMT- '-a -DAYTIME RUNNING LIGHTS
<br /> S3.:2-
<br /> VENDOR
<br /> - a _VE DOR
<br /> TOTAL 23.07 _=a0-
<br />:,750 MASTS CORFORAtION 47426 01/ 2/96 657: 01/01;96 724.2' 724.11
<br /> ACCOUNT NUMBER- 100-4209-513000 A T- 724.20 LESC_J R JARC151F T jHRE MAINTENANCE
<br /> VENDOR TOTAL 724.20 724.2:
<br /> `0 MCCOLLISTER CO. f 01 'x/96 i 9 i;. 5 +I8•i .22
<br /> & � �•. �'�:' lf.i�•_ 1'�!_ =F + 1 ' ?,.�'_ �•'_:_=a �_,_�
<br /> ACCOUNT NUMBER- 100-4462-17000C A'T- �:_ __2 LES1-DIESEL OIL 10413,C Q10W40
<br /> VENDOR: TOTAL _ .483.-'-' 42
<br />_1t1n METRO EAST 2E EL4F- {{EN* 4743. } 01 ta _ �i, -1 i95 50t2.00 _l !ta:I.-
<br /> ACCOUNT NUMBER- 495-4530-D61 )00AMT- 500.00 -EJC-i r: i ER: H Ir
<br /> VENDOR TOTAL
<br /> CT;L 500, _ j 50: .Y.
<br /> 1.-'0 METRO. COUNCIL WASTEW* a.7431 01/ 3f9'j: S13201c"6 01%01, 96 _^;41.30 ,.:.2E41,0,
<br /> -
<br /> ACCOUNT
<br /> ";t N .MBER- 720-4120-323303
<br /> 20 '1 1 -,2- ANT- __ _.E,,r SFR',ICE E OR ::UAR
<br /> tii__+u J�t•1{ !`JIJ:ICL i _•:-1!•.i..:•J"'•_.�•�+i_%='ii ANT- ::'541 .00 F.+{::=r 1�-1�=.=K �1_s;v 1�:L _ i�:s.•.�€::
<br /> 47431 r)1/2.3,1:".:: = 51 __'1,: _ 01 . ; r:-:C 4.2,-.;EL 1 :I,li„: _-��41 a -.i
<br /> .i t MC_:_R -r-:.... - - - 1 A: -- - a_ _ 3E4,-F: SERVICE
<br /> - F 1:-'_
<br /> i.�L.L}t,{'ii 7'#}rt.i'L;•,- + _i.'-3• .�» _.�_ _ {_ AM-- =a__•'iia_+;_� 1.+�=�_:'� �=.i;�:_:. tit�i.v s�:� Fief. 1 E�.�. :�i=i1
<br /> VENDOR .TOTAL
<br /> 125682.00 125,:82. 7::
<br />.-`1MIDWEST COCA-COLA L1OT* 47r432 0i;'-:37:6 L L%�}'�-c• _ 14,91 14. :'_.
<br /> ACCOUNT dU1B_ - 1i_1_: ....•1�-00000_ ANT- 14.Q1 _L SC--ENTA
<br /> L474:
<br /> _ D1::3, :',.: _ __rte._ _ '-..,1/:6;. _ 17A.24 i ` _ _
<br /> S
<br /> UNT �'a!Er'�L__,: 100-3'712-000000• :' AN - 174, 3 ' s__C r'JI E_=1 ' LY
<br /> '`i Li:j=!J; 't t�1!,i= 18'7.25s=. a_-
<br />:'1 MFF"A 4.7423 01/23/96 01 /1796 15.00 15.0
<br /> ACCOUNT100-4200-361,:00
<br /> fiUM_=-.- s_-� _: _-rii_?!_ ANT- 15.30 ___L-kri:-E^Sri
<br /> -
<br /> VENDOR TOTAL 15.00 15.0(
<br /> 0 MO 'NDS VIE: CJ 1 n .x.-;4 01 i2 r9:- "i1 r1 7 _ - 1-
<br /> t:i:: 1IUJ:4i'1 i1Ci7 .�.T1 ��[ 'l' �,_ _ ij.�_, _ _ r iff _ 1i a _ ii a _
<br /> ACCOUNTN_ir:uEn- 700-4121-901 -,00 ANT- 17.9,1- DE•3_ -ENI S : ^OEh:,i 7851 EU h
<br /> T=a_E
<br /> VR,IDCF TOTAL 17.96
<br /> -;i iii?: phi^. _+LOR DA/�'Y EQ* 7} 1 - _ ;'17 7 t _
<br />_ .. i F-iT i Ut'It-IL AFBOR Llf-1 1 r�J "1'i•'t!'.__I 01, 22, -6 1 _ _._ a _ _
<br /> ACCOUNT rL -_- F i:_ T:•":i-1" ,i_I AMT- 15. 1 DE- - L`i etiEF. H_
<br /> .EN OR TOTAL 15.I11t-'
<br />-__ kl'l-: 1 y'lETR:O MAYORS AS_-_ �7 8 j - _ :5000::1 0 -:i =lc »..:.i_; _ _ _
<br /> ! I•,+J t"•. � iL:1�:eJ rf,-. '`rr-!'-_ �1: _ __ _ _ =1 _ _ _ cd..-_i.":.0 _ _ _ _ a _ _
<br /> ICC OUN T NUMBER- 'S95-i7_t - '_10 0 NT- 1-:..000.00 D SC-N MBERSy FOR 17,•'6
<br /> i=t__:sJi; I�x 1 't; _ __ AMT- _ _- _ =- _LJ� ` E:.LL: TIFF` ri=d
<br /> VENDOR 7,TA1 r 6000.00 6C00.0,.
<br /> y:_:i NORTHSTAR TURF, INCi - - 1 1 c 11:'-'27/c'5 j2 - . Vii;':
<br />_. E�'t. , _:a '�'�'=�'...+; _ =, _, _ _.._ .. _. _y __ _-.__
<br /> ACCOUNT hT`BE-;;. .- _ _ i;_=0'-_. kt .!i_ AM-- - -- I_S.0 D _C i_ _. _ GAL.
<br /> DORr TOTAL 202. 3t" -
<br /> 0 n 1OR:T _T4 STATE _-.WE__ 4-2:'-: 721 '2:, 7t) 1:'1, 011, 7%:_ 1:":11.f- _ -
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