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<br />E 7' <br />Cl\j--Ol <br /> <br />~..HDOR Nt~ii"'lE <br /> <br />r;Ccomns PAYM3LE CHECK REGISTEF; <br />t'iOl.H'lDS VIEt.; <br /> <br />CHECK CHECK INVOI <br />NUI1BEF; DAlE: WVO ICE NI1BF: IleHE <br /> <br />IW,WICE <br />FI!1!DUNT <br /> <br />DISCOUNT <br />MOUi'IT <br /> <br />70 METRO WASTE CONTROL C* 35212 <br />ACCiJUI\fT I'WI"'lBEi:;;- 7::::0--41 ~~O...<::;~:~:OOO <br /> <br />01/14/92 51320192 <br /> <br />01/01i(/2 478:::7.00 <br /> <br />~50 RICHARD MEYERS <br />ACC[lUi'H t'HJI'iBER-' <br />fiCCOUNT ~iUfiBER- <br /> <br />ACCOUNT t'WI"'iBER'- <br />~ICCOUtH NUMBER- <br /> <br />PICCOUIH NUMIiER- <br />fiCCOUtH NUMBER- <br /> <br />AI"IT-- 478:::7.00 DESC-'i1WCC/,JANUARYSEWER SEt-:VICE <br />ljENDOR TDT P1L 478::::7 . 00 <br /> <br />::::::;:;:':1::: 01/14/92 <br /> <br />100-4160-301000 AMT- <br />100-4160-302000 AMT- <br />::::52:1.3 0l/14i92 <br />100-4160-801000 AMT- <br />100-4160-302000 AMT- <br />::::~52n 01l14i92 <br />100-4160-801000 AMT- <br />100-4160-302000 AMT- <br /> <br />12/i::~/9J <br /> <br />'72::;:7 "~:jO <br /> <br />'::02::i . 00 <br />42:l.2.~:;() <br /> <br />tlESC,'.DICl< l'IEYERS/LEGAL SERVICE <br />DHiC'-DICI< t1EYERS/LEGAL SERVICE <br />12/13i91 5550.00 <br />DESC-RICHARD MEYERS/OCT LEGAL SERV <br />DEaC-RICHARD MEYERSiOCT LEGAL SERV <br />12/13/91 5850.00 <br />DESC-tlICKMEYERS/SEPT .LEGAL SERV <br />DESC....DIO( I~EYERS/SEPT LEGAL SERV <br />VENDOR TOTAL 18637.50 <br /> <br />1400.00 <br />41:'50.00 <br /> <br />1862.::iO <br /> <br />::ir.;'S7 u~;O <br /> <br />12/:::0/91 <br /> <br />:'::2.00 <br /> <br />450 MILLER/DAVIS LEGALFO* 35214 01/14/92 0684387 <br />ACCOUNT NUt1BEF;- 100-4120'-:~:43000 AfIT-' 22.00 <br /> <br />875 ~N CHIEF OF POLICE AS* 35215 <br />ACCOUNT NUMBER- 100-4200-361000 <br /> <br />:::~521~5 <br /> <br />01/14/'n <br />AI'IT-' <br />01/14/92 <br />AMT-' <br /> <br />.OUNT NUMBEF\- <br /> <br />400 l'1INNESOTA LOCt::S <br />f~CCOUNT NUMBEf{- <br /> <br />ACCOUNT NUMBH:- <br /> <br />100"-4200-:;::6:1. 000 <br /> <br />DESC-MILLER/DAVIES-FORM 231 <br />VENDOR TOTAL 22.00 <br /> <br />::i() . 00 <br />OF POLICE/DUES-BRICK <br />90.00 <br />POLICE/DUES-RAMACHER <br />140..00 <br /> <br />92-0048 01/01/92 <br />50.00 DESC-MN C~IEF <br />92-0255 01i01/92 <br />90.00 DESC-MNCHF OF <br />IJENDOH TDHIL <br /> <br />35216 01/14/92 8575 <br />100-4190-511000 AMT- 81.92 <br />35216 01/14/92 8694 <br />100-4190-511000 AMT- 60.00 <br /> <br />12/10/91 81.92 <br />DESC-..MWN LOCt{S/PFIRTS ~\ <br />12/06/91 60.00 <br />DESC-IHNN LOCKS/PARTS K <br />VENDOR TOTAL 141.92 <br /> <br />LABOR <br /> <br />LABOR <br /> <br />700 MN PARK SUPERVISORS A* 35217 01/14/92 01/14/92 15.00 <br />ACCOUNT NUMBEF;-- 100-4:::60-:::61000 AMT - 15.00 DESC-Mr.1 P~iF\t( SUPE\:;;V ISm<S ASSaC/DUES <br />VENDOR TOTAL 15.00 <br /> <br />,050 N E P CORPORATION 35218 01/14/92 000419 12/13/91 294.76 <br />ACCoUtH NUMBER-' nO-41~~1--160000 Al'IT- 27'4.76 DESC'-NEP CORP/PARTS <br />VENDOR TOTAL 294.76 <br /> <br />!050 NELSON~S DFFICE SUPPL* 35219 01/14/92 NT541476 01/07192 7.05 <br />ACCOUNT NU~IBER- 100--41::':0--160000 AMT.... 7 .O~:j DESC'-NELSOW'S OFFICE/ACETATE <br />VENDOR TOTAL 7.05 <br /> <br />~220 NEW BRIGHTON PAF:t(S/RE.* :::~;2:';:i) 01114/92 12/:::0/':11 .16 <br />f.1CcoutH NUI'1BEH-- 2:::;0-4:::;'::2-160180 AMT- :::9.16 DESC-C OF l'lEW BRIGHTDI~/"I'~EW YEAW'S" <br />VENDOR TOTAL 39.16 <br /> <br />::41~RTH AM. EHlcr~N <br />_aUNT t.IUMBER.- <br /> <br />SALT c* <br /> <br />':::~52:21 <br /> <br />01/14/92 <br />AI'!T-' <br /> <br />1 00-4~~70'-'1 :';:7000 <br /> <br />77::;720 <br />6::iO.26 <br /> <br />12/n/91 6~:iO.26 <br />DEse-NO AMER SALT eO/COAF\SE SALT <br /> <br />CHECt( <br />f,:)I~OUtH l' <br /> <br />47837.00 <br /> <br />478:3:?#OO <br /> <br />7i'.::::7 .. ~s'o <br /> <br />:55::iO . 00 <br /> <br />:~;8~:~O ~oo <br /> <br />186::::7 . :-:;0 <br /> <br />22.00 <br /> <br />22.00 <br /> <br />:50.00 <br /> <br />90.00 <br /> <br />140.00 <br /> <br />81.. <br /> <br />60.00 <br /> <br />141. 92 <br /> <br />1::..00 <br /> <br />15.00 <br /> <br />294.76 <br /> <br />294.76 <br /> <br />:J . O~l <br /> <br />7r405 <br /> <br />16 <br /> <br />650.:26 <br />