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<br />." r" 1 .. <br />,...e ,0 <br />...UO,..,Ol <br /> <br />-\tnOR <br /> <br />~o VENDOR NAME <br /> <br />. <br /> <br />ACCOUNfS PAYABLE CHECK REGIS fER <br />t'lOLH'ms VII:: W <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNI AMUUNT <br /> <br />L/5 MN DEPARTMENT OF PUBL* 27929 <br />ACCOUNT NUMBER- 100-4200-310000 <br />21929 <br />ACCOUNT NUMBER- 100-4200-310000 <br /> <br />07/1l/89 <br />it-II''Il' - <br />07/11..189 <br />F1Mr.- <br /> <br />'H:. m)oi~: ro r AI... <br /> <br />j';;' '-'0 <br />.. '.) It .:1 <br /> <br />89Q2308 06/19/89 <br />150.00 DESC-MN DEPf PUB <br />89Q2309 06/19/89 <br />270.00 DESC-MN BEPf PUB <br />vn1D01~ Tcrl AL <br /> <br />l~:<O. 00 <br />SAFETY/PHONE DROP <br />270.00 <br />SAFErY/COMMUNleA1N <br />420.00 <br /> <br />575 PANNO REPROGRAPHICS 27934 07/11/89 2747 <br />_UNT NUMBER.- 100-4190'-114000 Mil.... 7::;: ./3 <br /> <br />?50 POST PUBLICATIONS 27936 <br />ACCOUNT NUMBER- 100-2303-000848 <br /> <br />L::7 i:rl ::: 6 <br /> <br />100'-2::::0::;:-000941 <br /> <br />2~7?:~:b <br /> <br />100-4180-::::4::;:000 <br />279:;::6 <br />100-2::;:0::;:-'000910 <br /> <br />27(:7'::::6 <br /> <br />1 00-~:~::;:O::;:-000946 <br />1 OO'-';~:~:O:::""O()0947 <br /> <br />Jj<7i'\'''ll <br />,i.,1 J.:id <br /> <br />lOO,...4 100-:::41 000 <br /> <br />2?9:::6 <br /> <br />1 OO-~'::::::O::::."'00094~i <br /> <br />Z7936 <br /> <br />1 00.... ;.~:;::O:;::.... 0009 4 ~~ <br />2'79:::6 <br /> <br />07/11/89 F'12085 <br /> <br />Al'i'l- <br />07/1 :1./89 <br />AI'jf-. <br />07/11/89 <br />Ml-" <br />07 J 1. :1./89 <br />A!"n -. <br />07/1.1/89 <br />Al'rI -" <br />r~MT - <br />0?/1l/89 <br />AtH .- <br />07/11/89 <br />ANT- <br />07/1:1./89 <br />(-)j'll..., <br />07111/89 <br /> <br />lO.80 <br /> <br />OO:~:7:;:::;::8 <br />12.60 <br />00:::/::;:06 <br />20. :::7 <br />00::;:/080 <br />10.80 <br />00::;:1069 <br /> <br />0(;:::7068 <br /> <br />~.~ 1 . ~::4 <br /> <br />00:::7067 <br /> <br />1; ';C:' <br />.J. n .\..._1 <br /> <br />00:::716l <br /> <br />...."., ..1 () <br />';;IL I: At\ <br /> <br />00:::7162 <br /> <br />~'. 60 <br /> <br />5.. 6~5 <br /> <br />700 R.E. MOONEY & ASSOC... 27930 07/l1/89 002290 06/1S/89 555.25 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 555.25 DESC-R E MOONEY & ASSOC/EQUIP <br />VENDOR rorAl 555.25 <br /> <br />LOO MUNICIlITE 27931 07/11/89 1410 0:::/14/89 299.97 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 299.97 DfSC-MUNICILlrE CO/ <br />VENDOR TOTAL 299.97 <br /> <br />200 NORrHERN STAfES POWER- 27932 07/11/89 OI/OS/89 10.76 <br />ACCOUNT NUMBER- 255-4121-:::21.000 AMT- 10.76 DESC-NSP/UTILITY BILLING <br />VENDOR 'rorAL 10.76 <br /> <br />~oo NORTHSTAR AUTOMOTIVE 27933 07/11/89 2-088471 06/27/89 173.59 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 173.59 DESC-NORTHSfAR AurO/PARTS <br />VENDOR TOTAL 173.59 <br /> <br />06/07/89 73.73 <br />D~SC-PANNO REPRO/SUPPLIES <br />VENDOR forAL /3.73 <br /> <br />~71 TERRY PITTMAN HEATING* 27935 07/11/89 04/12/89 115.00 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 115.00 DESC-fERRY PITTMAN HfG & A/C <br />VENDOR TOTAL 115.00 <br /> <br />05/31/89 10.80 <br />DESC-POSl PUBLICATIONS/DYNAMIC DSGN <br />05/31/89 12.60 <br />DESC-POST PUBLICAIIONS/MV BUS PK SO <br />06/07/89 20.37 <br />DESC-POST PUBLICATIONS/PARK KNOLLS <br />05/17/89 10.80 <br />DlSC-POST PUBLICAIIONS/MWCC PERMIT <br />05/17/89 ll.25 <br />DESC-POST PUBLICATIONS/TACO BELL <br />DESC-POSf PUBLICArIONS/KEN1UCKY FRI <br />05/l7/89 21.34 <br />DESC-Posr PUBLICAfION/NOf OF VIOLfN <br /> <br />05/17/8'1 <br /> <br />l.ll12~i <br /> <br />f.H:COUNT NUI1BER- <br />I;CCOUNT NUI~BER- <br />tKCOUNT NUMBEF~-' <br />f~CCOurH I~UMBER'- <br />ACCOUNf r4LWIBER- <br />ACCOUNT NUt~B::~F~"" <br />!~CCOUt4T Nl.H1Bt!~:- <br />ACCOUNT r4Ul"IBHi'" <br /> <br />. <br /> <br />DESC-Posr PUBLC1N/8044 EDGEWOOD DR <br />OS/24/89 32.40 <br />DESC-POSf PUBLCTN/MOD DEV DISr #2 <br />OS/24/89 9.90 <br /> <br />CH:'::C~( <br />MlDUN T <br /> <br />1 ~:i It :::0 <br /> <br />l~:iO. 00 <br /> <br />2?()IIOO <br /> <br />420.00 <br /> <br />~'~'i.:- ....I~:: <br />__I_..i...111 ,'..~l <br /> <br />:::i~5~:; 1I 25 <br /> <br />299.97 <br /> <br />299..97 <br /> <br />lO.l6 <br /> <br />:1.0.76 <br /> <br />17':' ;::-q <br />l ...1 III <.) I <br /> <br />1. 7::: n ~(9 <br /> <br />'/:::1I.?:::: <br /> <br />7:::. 7:~: <br /> <br />1:1. ~l . 00 <br /> <br />1.1 ~I. 00 <br /> <br />10.80 <br /> <br />12.60 <br /> <br />20 . ~::7 <br /> <br />:LO.80 <br /> <br />11..~:5 <br /> <br />21.:::4 <br /> <br />lL2~j <br /> <br />::;:il.40 <br /> <br />9n90 <br />