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ACCOUNtE PAYABIF CHOCK RLOISTER <br />OE 7 <br />HOUNDS VIE14 <br />-CIO-01 <br />CHECK <br />CHECK <br />1NVOICF <br />INVOICE DISCOUNT <br />CkICK <br />NOOK <br />NUMBER <br />OATS <br />INVOICE HHBR DATE <br />Allow AllOUNf <br />AMOUNT <br />NO VENDOR HAHE <br />OUNT NUMBER- <br />100-491.0-020000 <br />AMT- <br />84.0E ULUf. H K P A <br />/Lt:ADIRSIIIP WORKSHOP' <br />IICOUNT HUIiBF.R- <br />2FO.4352 •160000 <br />AHT <br />3.50 01 sC li R 1' A <br />VCNDUR TOIAL <br />/RULE DOOK <br />07.:.0 <br />87.50 <br />750 MASYS CORPORATION 24964 <br />05/24/80 <br />2166 05/03/08 <br />- <br />IfOfAL LUfa'/E:2215Wo2E <br />225.00 <br />MA1N1E'NANC <br />226.00 <br />ACCOUNT NUHDFR- <br />100-4190-513000 <br />AFI1- <br />DISC <br />225.00VENDOR <br />225.00 <br />'135 MERMAID BOWLINU <br />LANES 24965 <br />95/24/88 <br />0S/10/00 <br />OF.sC-MERMAID <br />6b4.;i0 <br />DOWLING/LQARH fU BOWL <br />r <br />6v4.v0' <br />ACCOUNT NUMBER- <br />250-4351-160015 <br />Ali"f- <br />684.:;0 <br />VFNDBII TOIAL <br />6t14.50 <br />6U4.50 <br />:170 METRO WASTE CONTROL <br />I;M 24966 <br />03/24/08 <br />551S O5/01/08 <br />WA`'133566.022'E£ <br />3396•S.02 <br />FUF; JUHI' <br />33566.02 <br />ACCOUNT NUMBER- <br />%30-4120-323000 <br />HIiT- 39566•U2VFNOOR <br />TOTAL <br />33566.02.;'. <br />1443 MIDWEST ELEVAIORS <br />24967 <br />0/24/01F! <br />22018 04/08/1:0 <br />Or.SC MIOWr.Sf <br />40.00 <br />F.LEVATOZS/APR1L sF.RV. <br />40.00. <br />ACCOUNT HUMBcR- <br />100-4190-513000 <br />AMT- <br />40.G0 <br />VENDOR TOIAL <br />40.00 <br />40.60-.I <br />I475 MINNESO'fA LOCKS <br />24968 <br />05/24/3tl <br />U4 05/04/38 <br />66.761/ENOOR <br />S.S.-6 <br />LOC6K6/7FRV1f.E CAII <br />ACCOUNT NUMBER- <br />100-4190••121000 <br />ANT- <br />MOfALcUTA <br />66.76 it <br />775 MINNLSUTA PLAYUKOUND 24969 <br />US/24/88 <br />9238 04/22/1'-D <br />119.98 DESC-"N PLAYGROUND/BELT <br />11S.SO <br />Ge.ATS <br />119.SFF:<:' <br />�COUNf NUMBF•R- <br />255-4121-160000 <br />ANT- <br />VENDOR IDIAL <br />119.5'C <br />119.90; <br />� <br />!00 IJOU14DS VIEW OUR <br />OWN H� 24910 <br />05/24/33 <br />3366,3331 05/09/38 <br />DESC-NV OUR <br />7.03 <br />OWN HARD/BRUSHES <br />7.03 ' <br />AL'COUN1 NUMBER- <br />100-4360 1?1000 <br />AMT <br />1.65 <br />DESC: M!' OUR OkH HA20/Uff1.1ry KNIFF. <br />ACrOUH'( NIHIBER- <br />100-4190-121000 <br />AHF- <br />OS/'24/88 <br />•5.10 <br />3228 04/27/80 <br />6.14 <br />6.14 ` <br />P.r.000NT NUMBER- <br />24770 <br />100-4'160-121000 <br />AMT- <br />6.14 OESC •MV OIIR OWN HARDWARE14ALL AY,CH <br />10.97 <br />13.97 ' <br />VENDDIc T(11AL <br />500 MORIH LERINeTOH <br />I.ANW* 24971 <br />05%24/60 <br />510,19 OS/10/3U <br />21.25 <br />L2N.255A1'E/SOD <br />21.25, <br />ACCOUNT NUMBER- <br />100-4260-121000 <br />AHT- <br />21.2SVEND)R POfA1,1HG1UN <br />21.25'_ <br />200 NOR'IHtRN STAILS <br />POWER4 2497? <br />05/?4/OE' <br />08/24/110 <br />W.iP <br />S.SS <br />5.35 <br />ACCOUNT NUi48ER- <br />100-4'2'30-3'2f000 <br />Ahf- <br />S.35 OrsC <br />b5/74/bL' <br />10.5U <br />10.SO' <br />24S'72 <br />US/:'.4/EIS <br />ACr•OUHT NIIPIBI:R- <br />700-4121-321000 <br />AM'f- <br />10.58 DESC-NsP <br />US/24/8D <br />26B2.BC <br />2602.0E <br />24972 <br />OU/24/Rb <br />ACCOUNT NUMBER- <br />100-4190-321000 <br />AilF- <br />760.76 Or.Su NSP <br />194.08 UF5C-NSP <br />ACCOUNT NUMBER- <br />100-4190••32?00U <br />AMT- <br />5.35 Co-:sC-FISP <br />ACCOUNT NUMBS- <br />100-4230.37.1000 <br />Al1'f- <br />2.73 DESC-NSP <br />ACCOUNT NUMBLR- <br />100-4290-321000 <br />ANT- <br />226.62 O:itC-NsP <br />ACCOUNT NUMBER- <br />100-41/,0-321000 <br />Ail l'- <br />/olil'- <br />207.0 10(:• Nf;F' <br />ACCOUNT NUMBER- <br />111-4260-327000 <br />