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<br />E ~) <br />C J 0,,0 1 <br />DO!\ <br />(} \,Jf:h.lltf!p N(.~il'lE <br />e--' <br /> <br />ACCOUNTS PAYABLE CHECK <br /> <br />Sl"EF: <br /> <br />i~~OUNDS \} I <br /> <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DATE <br /> <br />Ii'4VOICE <br />FlnCJUI~T <br /> <br />DISCOUNT <br />A!'i 0 UI~ I <br /> <br />50 RICHARD MEYERS <br />ACCOUNT NUfIBER"" <br />ACCOUNT NU~IBEI~i'.. <br /> <br />::t;'~:L ;30 <br /> <br />lOO-'4160"-;,::iO 1 000 <br /> <br />100.,..l.} 160-'~,:~O~~OOO <br /> <br />11/27/90 <br />pd"il -- <br />PI~n-- <br /> <br />10/::~ 1/90 <br /> <br />6f300uOO <br /> <br />.00 <br /> <br />DEf.;C,-HICHARD MEYU:;:f.VLEGfiL SERVICE <br />DESC-RICHARD MEYERS/LEGAL SERVICE <br />\)[J-iDOF: TOTAL 6800.00 <br /> <br />4~'~75 II 00 <br /> <br />/08/90 <br /> <br />:::871.43 <br /> <br />,42 MIDWEST ASF~ALT CORPO* 181 11/27/90 040554 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 3871.43 <br /> <br />DEsc--mDWEST ASPHplL.T/AGGREGATE BplSE <br /> <br />11./0~~/?O <br /> <br />365&10::: <br /> <br />32181 11/27/90 021763 <br /> <br />ACCOUNT NUMBER- 100-4260-703000 AMT- <br /> <br />365.03 DESC-MIDWEST ASPHALT!MA1~RIALS <br />VENDOR TOTAL 4236.46 <br /> <br />jOO RIC MINETOR 182 11/27/90 11/27/90 150.00 <br />ACCOUNT NUI'IBER-- 100--'-4 1 ~:0-"-:::80000 Ai'\ r.- 1~50.. 00 DEf3C..P I C m NETOfUOCTOBER i~!LLOWAtK;E <br />VENDOR TOTAL 150.00 <br /> <br />:;00 i'lITCHELL H4FO nERI')ICE:l~ ::;:22.13::;: 11/27/90 740:216 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 167.00 <br /> <br />10/16/90 167.00 <br />DESC-MITCHELL/MANUALS <br />10/06/90 87.00 <br />DESC-MITCHELL/ANNUAL DATA <br /> <br />THUCr( <br /> <br />,.- 90 <br /> <br />32183 11/27/90 B0259959 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 AMT- .00 <br /> <br />100 t'IUI'nCIUTE <br />F!CCOUNT HU1'1BER'- <br /> <br />::::;~:!.B4 11/27/90 <br />100-4260-123000 AMT- <br />32184 U.l27/90 <br />730-4121-126000 AMT- <br /> <br />.UI\IT I~UMBEP- <br /> <br />Iv'EHDOR TO r pd,. <br /> <br />2~i4 . 00 <br /> <br />2522 11/01/90 37.50 <br />37.50 DESC-MUNICILITE/SUN SHADES <br />2 !:i 4::: 11/08/90 57:::i u Z~! <br />.2::i .OESC---f'IUNICIUTE/LITE BAR <br />VEND@ TOTM_ 610. T:i <br /> <br />210 CITY OF NEW BRIGHTON 32185 11/27/90 11/05/90 637.00 <br />ACCOUNT NUI<iBEF:,._. 27:;",44:',+-,121000 AlH- 6~::7 .00 DESC-C OF NEW BRIGH-ION/? TF.:EES <br /> <br />687,,00 <br /> <br />VEt4DDf< TOT i~L <br /> <br />300 NEW VIEW CONSTRUCTION* 32186 11/27/90 11/07/90 954.25 <br />ACCOUNT NUMBER- 270-4120-702000 AMT- 954.25 DESC-NEW VIEW CONST/AUDIO VIDEO RM <br />VfJ-lDOR lOIr-il.. 9~:54. 2:5 <br /> <br />200 140RTHEi~:t~ SUHEB PDWER'~ 1137 <br />ACCOUNl NUMBER- 100-4190-321000 <br />ACCOUNT NUMBER- 100-4190-322000 <br />Accou~n NUMBEF:..- 100-4~:\;O,-n2000 <br />ACCOUNT NUMBER- 100-4260-321000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNl NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br /> <br />. <br /> <br />11/27/90 <br />ANT,..; <br />MT- <br />(lMT--. <br />I;rn,- <br />A~lTn- <br />AMT.- <br />AMT- <br />Aln- <br />AMT- <br />fWIT..- <br />I; !"11- <br />A~n-' <br />Mil-" <br /> <br />B49077 <br /> <br />11/27/90 2286.52 <br />DESC-~.jSF'/2401 HWY 10-'CITY H~ILL <br />DESC-NSP/2401 HWY 10-CITY HALL <br />DESC-NSP/2466 BRONSON-GARAGE <br />DESC-NSP/2466 BRONSON-GARAGE <br />DESC-NSP/HWY 10 & CO RD HZ SIGNAL <br />DESC-NSP/HWYI0 l SILVER LK RD SGNL <br />DESC-NSP/5324 JACKSON DRIVE <br />DESC,-.NSP /790 1 GREENWOOD Dr.: <br />DESC-NSP/2426 BRONSON - WELL "3 <br />DESC-I-,mp/T:i4::i GF:OVEL(~lt~D - WEL.L "6 <br />DESC-NSP/5100 LONG LAKE - WELL #5 <br />DESC~NSP/2524 BRONSON - WELL #2 <br />DESC-NSP/2450 BRONSON - BOOSTER <br /> <br />2~~6" 86 <br /> <br />11,4.74 <br /> <br />216u12 <br />1. O~:; a 0::: <br />:!.~Z"19 <br /> <br />7"06 <br /> <br />-~?5" 47 <br /> <br />4:5::: n 1 ::: <br /> <br />~20" O~5 <br /> <br />2::i.04 <br />24.68 <br />17 .91 <br /> <br />CHECt( <br />MOW-lJ T <br /> <br />6800.00 <br /> <br />6800.."00 <br /> <br />:::871 . -'B <br /> <br />:::b~i nO::: <br /> <br />4 ~~:::6 . 46 <br /> <br />1:50.00 <br /> <br />150..00 <br /> <br />167.00 <br /> <br />87.00 <br /> <br />2~;4 . 00 <br /> <br />:::7.!:i 0 <br /> <br />~57::;. ~~~; <br /> <br />610.75 <br /> <br />6:::7.00 <br /> <br />6:::7.00 <br /> <br />9:54 " 2~5 <br /> <br />9!54u <br /> <br />2286 .~52 <br />