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<br />GE <br /> <br />-C10-01 <br /> <br />N.' ' <br />N lE"'pnh' <br />I'.J",..'~.\ <br /> <br />N?il'!E <br /> <br />ACCOUNT Nlll'1BER- <br /> <br />ACCOUNT NUt'1BER- <br /> <br />CHECt< <br /> <br />CHECi< <br />D(HE <br /> <br />NUP1BEF: <br /> <br />100-4120-343000 AMT- <br />41:=.:::::8 06/2::;/94 <br /> <br />100--4190-114000 <br /> <br />i~)T1T - <br /> <br />950 PROPER MAINTENANCE IN* 41840 06/28/94 <br />?;CCOUi\.!T Nur'lBER- 697-4121-303::::02 Af1T- <br /> <br />:::65 RAMSEY COUNTY <br />r~CCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK F.:EGISTER <br />MOUNDS V I E!.-<j <br />INVOICE <br />[ii\TI=" <br />.Iii J '- <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVD I CE Nt'lBP <br /> <br />I NVOI CE <br />At'10UNT <br /> <br />153.99 DESC-EDALETTERHEAD <br /> <br />20939 OS/23/94 163=53 <br />1 ,~,3 . ::i:3 DESC - BUS I NESS CAF:DS <br />VENDOR TOTAL 317.52 <br /> <br />06/28/';"4 40.00 <br />40.00 DESC-6 YARDS OF DIPT DELIVERED <br />VENDOR TOTAL 40.00 <br /> <br />41::::41 06/2:::/94 K01659 40504 05/02194 208.75 <br />100-4180-:::;0:3)00 At1T- 208.75 DESC-VAUJE PRINTOUT OF ALL PROPERTY <br />41841 0(:,/28/'::/4 K017C6! 40504 06/07/94 115.60 <br />100-4180-160000 AMT- 115.60 DESC-7 DATA BASES OF M.V. PROPERTY <br />VENDOR TOTAL 324.35 <br /> <br />OBO RENT ALL f'lINNESOTA 4H::42 06/28/94 183412 05/18/94 12.54 <br />ACCOUNT NU~1BER-- 100-4270-160000 Af'1T- 12.54 DESC-SOD CUTTER - HAND <br />41842 06/28/94 183693 OS/21/94 114.44 <br />ACCOUNT NU~1BER - (:,97 - 4121. - 303302 A~1T - 114 . 44 DESC - TERF{AM I TE BACKHOE <br />VENDOR TOTAL 126.98 <br /> <br />i61 0 FmBEF~T FAUL. TV <br />ACCOUNT NUi'1BEF~- <br /> <br />. <br /> <br />4184:;: 06/28/94 <br />100-4200-160000 AMT- <br /> <br />04/26/94 53~25 <br />53=25 DESC-TV RENTAL FOR D.A.R=Ea <br />VENDOR TOTAL 53.25 <br /> <br />'000 THE RUNYAN/VOGEL GROU* 41844 0(:,/2S/94 4 <br />ACCOUNT NUt'lBEF~-- 698-4121-- 303000 {:;MT- <br /> <br />06/10/94 457.00 <br />457.00 DESC-CONSULTING FEES-CLBHS & MAINT <br />VENDOR TOTAL 457.00 <br /> <br />'200 RUFF - CUT <br />ACCOUNT NUMBER- <br /> <br />)650 ST. PAUL BOOK & <br />?iCCOUI'-.!T NUt'1BER- <br />ACCOUNT NU!'iBEF:- <br /> <br />41845 06/28/94 94116 <br />100-4270-303000 AMT- 240.00 <br /> <br />06/07/94 240.00 <br />DESC -- ~~EED CUTTI NG - ROADS IDES /TRA I LS <br />VENDOR TOTAL 240.00 <br /> <br />STATI* 41846 06/28/94 <br />250-4351-160029 AMT- <br />250-4351-160005 AMT- <br /> <br />~oo ST PAUL DISPATCH/PION* 41847 06/28/94 <br />ACCOUNT NU~1BER- 100-4120-342000 AMT-- <br /> <br />::225 SHORT ELLI OTT ~( HENDFi~ 4-1 ;:;4;::: <br />ACCOUNT NUl'iBEF- 100-4180-::::0:3000 <br /> <br />Cl(:.j2B!';,'4 <br />AMT- <br /> <br />12914810 06/15/94 118.05 <br />59.02 DESC-TAPE,PAPER.SCIZIORS. & <br />59,03 DESC-TAPE.PAPER.SCIZIORS. & <br />VENDOR TOTAL 118.05 <br /> <br />GLUE <br />GLUE <br /> <br />257237 06/07/94 59.76 <br />59.76 DESC-AUDITIONS AD <br />VENDOR TOTAL 59.76 <br /> <br />:22787 OS/26194 451.44 <br />451.44 DESC-MISC CONSULTING FEES <br />VENDOR TOTAL 451.44 <br /> <br />3605 SIMONE ENGINEERING, 1* 41849 06/28/94 1-98480-0 06/02/94 742.94 <br />ACCOUNT NUI'1BER-- 680-4120--703000 Am- 742.94 DESC-PARTS FOR FLUSH LINES <br />VENDOR TOTAL 742.94 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />1 (:,3. 5:3 <br /> <br />:317.52 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />208.75 <br /> <br />115.60 <br /> <br />324.:35 <br /> <br />12.54 <br /> <br />114.44 <br /> <br />126 . 9::; <br /> <br />53=25 <br /> <br />5:3=.2~ <br /> <br />457.0C <br /> <br />457.0C <br /> <br />240. OC <br /> <br />240.0( <br /> <br />11 ::: . O~ <br /> <br />11 S . O~ <br /> <br />59. 7 ~ <br /> <br />59.n <br /> <br />451 . 4l <br /> <br />451.4l <br /> <br />742.9l <br /> <br />742.9l <br />