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<br />'AC:iE 10 <br /> <br />lP-Cl0.-01 <br /> <br />'ENti'JP <br />NO 'VENDUR NP:f"lE <br /> <br />CHECK CHECf:: <br />NUr1BER DATE <br /> <br />.:OUNT NLWiBEF~-- <br /> <br /> <br />\1900 MED-COMPASS, INC 42674 09/13/94 <br />ACCDUNT NUl'iBER- 100-4260--:~;(J:~:OOO Al"!T- <br />ACCOUNT NUr"n3Et~~- i(}:)'-427'O--::~iO::::OOO At1T- <br />ACCOUNT NUMBER- 100-"4360-303000 AMT- <br />ACCOUNt NUMBER- 700-4121-303000 AMT- <br /> <br />100-4260-1600C:.O <br /> <br />AJtfT - <br /> <br />ACCOUNT rJlJMBER- 730-4121-303000 AMT- <br /> <br />!2075 ~1Er~4AHDS <br /> <br />ACCOUNT NUi"IBER-- <br /> <br />PiCCOUi'fr NUl'!BEf;~- <br /> <br />ACCOUNT NUi'1BEF{- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />r.HJUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DI:=~COUNT <br /> <br />AMOUNT <br /> <br />32,11 DESe-MISe TOOLS <br />VENDOR TDTAL <br /> <br />::';2: 11 <br /> <br />3109 07/26/94 168~14 <br />1 ::;: . 68 DESe - {;NNUAL HEi:\f;~ I NG TESTS <br />24,92 DESe-ANNUAL HEARING TESTS <br />T7 ,36 DESL>-{~NNUAL HE?'\RING TESTS <br />43,59 DESC-ANNUAL HEARING TESTS <br />43.'3';; DESC-{:\NMJAL HEI4fUNG TESTS <br />VENDOR TOTAL 168~14 <br /> <br />08/31/94 48.73 <br />DESC-PREMIXED CONCRETE <br /> <br />42675 09/13/94 3731 <br />100-4360-160000 AMT- 48,73 <br />42675 09/13/94 3614 <br />698--4121-160000 AMT- 31~79 <br /> <br />42675 09/13/94 3717 <br />698-4121-160000 AMT- 63,38 <br /> <br />i2170 METRO w~~'=;n:: CONTHOL C'~- 42676 0'~/1:3N4 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- <br />ACCOUNT NUMBER- 730-4120-323000 AMT- <br /> <br />i36:26 1'1 I NNEAF'CJL I S t1ED <br />~nl"'T t<.liJ'MII1:jn~i- <br />.0,,"',.0, <br /> <br />4993 MINNESOTA RURAL <br /> <br />ACCOUNT NU!~'IBEF~- <br /> <br />RESEA:'f 4:2677 <br />100--4:200--363000 <br /> <br />0':;'/1::::/94 <br />At1T- <br /> <br />WiTEE* <br /> <br />..i ....:1 "'}':-, <br />....r...::.r.:: / c: <br /> <br />09/13/94 <br /> <br />700,-,4121-:3(::'3000 <br /> <br />At4!T- <br /> <br />15490 MITCHELL. INTERNATIONA* <br /> <br />4:2679 <br /> <br />09/13/94 <br /> <br />ACCOUNT NUMBER- 100-4260-210000 <br /> <br />At1T- <br /> <br />6000 MOUNDS VIEW, CITY OF 4?ARO <br />ACCOUNT NUMBER- 700--'4121-901000 <br /> <br />09/1'3/S"ri.J. <br /> <br />42bBO <br /> <br />AMT- <br />09/13/94 <br />Al'lT -- <br /> <br />ACCOUNT NUMBER- 700-4121-901000 <br /> <br />426::;:0 (Yo! /13[;'4 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />O~=;/24/1'iJ4 <br /> <br />:311: 79 <br /> <br />DESC-!"IISC PAFns <br />0::;,nO/';:!4 <br />DEse-!"iISC PAFrrs <br />VENDOR TOT f:\L <br /> <br />!-.:. "::t=: <br />=...t._I. ._1....: <br /> <br />- STORAGE <br />143,90 <br /> <br />08/31/94 48045.00 <br />15;:;4.00 DESC-SAC CHAF;GES -- AUGUST <br />46461,00 DEse-SEWER SERVICE CHARGE <br />VENDDR TOTr-\L 48045.00 <br /> <br />- OCTOBER <br /> <br />09/13/94 1301100; <br />130.00 DESC -FOF:ENS I C SC I ENCES Si'lR - BRENt\lAN <br />VENDOR TOTAL 130=00 <br /> <br />08/11/94 51.89 <br />5lll ;::9 DEsc-r~1N WTR l~j[JRt:::S OPEHATOHS MANUAL <br /> <br />\iENDOR TOTAL <br /> <br />51 .~:~9 <br /> <br />RU2207632 08/23/94 49,00 <br />'+9.00 DESC--ELEC COMP LOCATOR DOM 94 supp <br />VENDOR TOTAL 49.00 <br /> <br />09/13/94 30,00 <br />30,00 DESC-REFUND - 2356 SHERWOOD ROAD <br />09/13/94 30,00 <br />30.00 DESC-REFUND - 8060 RED OAK DR <br />09/13/94 30.00 <br />30,00 DESC-REFUND - 2909 WOOD ALE DRIVE <br />'-JENDOF: TOTAL 90,00 <br /> <br />,6085 MOUNDS VIEW 66 42681 09/13/94 09/13/94 252,00 <br />ACCOUNT f\IUf'lBEF:- 100--4::::00-:51:3000 Ar1T- 252,00 LiESe-GriR Wf~SHES - 12/06/93-09/06/94 <br />VENDOR TOTAL 252 rOO <br /> <br />0250 N R P A <br />ACCOUNT NUfiIBEF;:- <br /> <br />. <br /> <br />42682 09/13/94 39072 <br />100-4350-362000 AMT- 620,00 <br /> <br />08/31/94 620.00 <br />DESC-NRPA CONGRESS/SAAR I ON-JOHNSON <br /> <br />C~1E[: <br /> <br />Ar.mUN <br /> <br />_.:.-~, 1 <br />....1.i:..1I J, <br /> <br />16:::,1 <br /> <br />16:::.1 <br /> <br />48.7 <br /> <br />31.7 <br /> <br />l.'j ':1 <br />1_'<_1. ._t <br /> <br />143,9 <br /> <br />4:::045.0 <br /> <br />48045.0 <br /> <br />130,0 <br /> <br />1:30 , 0 <br /> <br />51.:3 <br /> <br />51.8 <br /> <br />49,0 <br /> <br />4';i .0 <br /> <br />30aO <br /> <br />:::;:0,0 <br /> <br />:30.0 <br /> <br />90.0 <br /> <br />252,,0 <br /> <br />252:0 <br /> <br />620.0 <br />