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<br />IGE .;:, <br />:..:-n1 <br /> <br />~r VENDOH <br /> <br />NAt1E <br /> <br />CHECK <br />NU~'!BEF~ <br /> <br />~442 MIDWEST ASPHALT <br />ACCOUNT NUt'!BER- <br /> <br />COj=::PO* 4151.:,1 <br />100-4270-70::;000 <br />41561 <br />100-4270-70::::;000 <br /> <br />ACCOUNT NUt;!BEF~- <br /> <br />~175 MINN DEPT OF PUBLIC S* 41562 <br />ACCOUNT NUl'lBER- 100-4200-310000 <br /> <br />L~ 15.62 <br /> <br />ACCOUNT NUt1BER- 100'-4200-::::10000 <br /> <br />CHECK <br />[Ii:.ltTE <br /> <br />ACCOUNTS PAYABLE eHECK HEGISTER <br />t"lOUNDS V I Et'J <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE Nl'lBR <br /> <br />INVOICE <br />Ar10UNT <br /> <br />05/10/94 <br />DESC -!"IATER I AL <br />04130/94 <br />DESC-MA TER H',LS <br />VENDOF~ TOTAL <br /> <br />2:::.41 <br /> <br />OS/24/94 14/-.7/-. <br />AMT- 2:::.41 <br />OS/24/94 14511.:, <br />AMT- 86.79 <br /> <br />05/24n4 <br />AMT- <br />OS/24/';14 <br />AMT- <br /> <br />t/.:.OO t"lN NE\.tlSPAPEH ASSOC CUi' 41563 05/24/94 <br />ACCOUNT NU!'1BEH- 100-4190-114000 AMT- <br /> <br />+'?8::: t'IINN POLLUTION CONTRO* 41564 OS/24/94 <br />ACCOUNT NUMBER- 700-4121-3/.:.3000 AMT- <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br /> <br />::::l:'1#7'? <br /> <br />115 # 20 <br /> <br />94Q1416 04/15/94 150.00 <br />150.00 DESC-CJDN CONNECT CHARGE <br />':O;'4Q1417 04/15/94 750.00 <br />750.00 DEse-c...JDN OPERATIONS eHARGES <br />VENDOR TOTAL 900.00 <br /> <br />4043097-IN 04/30/94 19.25 <br />19.25 DESC-MN CLIPS & READING FEE <br />VENDOR TOTAL 19.25 <br /> <br />OS/24/94 <br />15.00 DESC'-CERTIFICATE <br />15.00 DEse-CERTIFICATE <br />VENDOR TOTAL <br /> <br />30.00 <br />FEE - ULRICH <br />FEE - HANGGI <br /> <br />30.00 <br /> <br />54~!l MIRACLE RECREATION EQ* 41565 05/24/94 366966 04/28/94 1052w66 <br />COUNT NUMBEF(- 100-4360-160000 At1T- 1052./.:./.:. DESC-BENCH,LITTER Ut1INAToR <br />VENDOR TOTAL 1052.66 <br /> <br />~OOO MOUNDS VIEW, CITY OF 41566 <br />ACCOUNT NUMBER- 700-4121-901000 <br /> <br />OS/24/,:';'4 <br />AMT- <br /> <br />)040 !\I.D.O.A. <br />~lCCOUNT NUl'1BER- <br /> <br />41567 OS/24/94 <br />100-4200-160000 AMT- <br /> <br />2210 NEW BRIGHTON, CITY OF 41568 <br />ACCOUNT NUMBER- 100-4:260-31~,3000 <br />ACCOUNT NUi"1BER- 100-4270-3/.:.3000 <br />ACCOUNT NUMBER- 700-4121-363000 <br />ACCOUNT NUMBER- 730-4121-363000 <br /> <br />41568 <br /> <br />ACCOUNT NUMBER- 100-4450-010000 <br /> <br />OS/24/1;J4 <br /> <br />AMT- <br />At1T - <br />AMJ' - <br />At'lT - <br />OS/24/94 <br />AMT- <br /> <br />05/24/94 40.00 <br />40.00 DESC-REFUND - 2824 LAPORT DR <br />VENDOF~ TOTAL 40.00 <br /> <br />OS/24/94 125.00 <br />125.00 DESC--REG NDOA CONF - ROBERT NELSON <br />VENDOR TOTAL 125.00 <br /> <br />50.00 <br />50.00 <br />100.00 <br />100.00 <br /> <br />OS/24/94 300.00 <br />[lESe-BACK INJURY PF:EV-PITTMAN <br />DESC-BACK INJURY PREV-KARDELL <br />DESC-BACK INJURY PREV-HANSON/HANGGI <br />DESC-BCK INJ PRV-MORTENSON/DECHEINE <br /> <br />4050.00 <br /> <br />OS/24/94 4050.00 <br />DESC-FORESTER SALARY <br />VENDOR TOTAL 4350.00 <br /> <br />3425 NORTH CENTRAL ELEVATO* 41569 05/24/94 7/.:.43 05/04/94 47.35 <br />ACCOUNT NUt'lBEFi:- 100-41':0;'0'-511000 AMT- 47.35 DESC-APFi:Il MONTHLY SEHVICE <br />VENDOR TOTAL 47.35 <br /> <br />4200 NORTHERN STATES POWER* 41570 <br />.COUNT NUI'iBER - 100 - 4190 - 321 000 <br />. , ~COUNT NU~IBER - 100 - 41 ':;'0 - 3:2:2000 <br /> <br />OS/24/94 <br />AMT- <br />AI'H- <br /> <br />10231106 <br /> <br />OS/24/94 88/'::0.42 <br />DESC-2401 HIGHWAY 10 - CITY HALL <br />DESC-2401 HIGHWAY 10 - CITY HALL <br /> <br />471 .92 <br /> <br />eHEct <br />AMOUN- <br /> <br />2~::..4: <br /> <br />::;6.7': <br /> <br />115 . 2( <br /> <br />150 . 01 <br /> <br />750. Of <br /> <br />900. 01 <br /> <br />lCJ .'), <br />." ....... <br /> <br />19.2: <br /> <br />30 . OJ <br /> <br />::::0. OJ <br /> <br />1052./.:.; <br /> <br />1052.6, <br /> <br />40.01 <br /> <br />40.01 <br /> <br />125 . 0' <br /> <br />125.0' <br /> <br />300 . 0, <br /> <br />4050.0 <br /> <br />4350.0 <br /> <br />47.3' <br /> <br />47.:3' <br /> <br />;=:8i~'O II 4 <br />