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<br />AGE <br /> <br />, . <br />11 <br /> <br />P-ClO-Ol <br />EI\IDOF: <br />NO VENDOR NA,'IE <br /> <br />. <br /> <br />CHECK CHECL: <br />NLi,1BEF: DA TE <br /> <br />0750 t'lPISYS COFPCl!:;:ATIC!I'\j -:,7 Tr:: <br />ACCOUNT NUMBER- 100-4200-513000 <br /> <br />1100 MCTRANS CENTER <br />i~CCOUNT t-,.IUI"!BEF: ,.- <br /> <br />37"7':;'4 <br /> <br />iOO-1l180'-703000 <br /> <br />2162 METRO a AREA MANAGEMEN* <br /> <br />'-'-/"""7;-.1= <br />0_" ~ I ." '_' <br /> <br />ACCOUNT NUMBER- 100-4120-363000 <br /> <br />(~iCCOUNT NUMBEH-' <br /> <br />3444 MIDWEST COCA-COLA BOT* <br /> <br />100 - 391. 2 _. ()O()()OO <br /> <br />:~!!~k 03/23/93 0100678019 0:3/03/93 <br /> <br />VENDOF; TOTP1L_ <br /> <br />'201 MINNESOTA DEPT <br />ACCOUI\lT NUt'IBER'- <br /> <br />~085 MOUNDS VIEW 66 <br />~~CC[)UNT j\.ILWiBEF"- <br />.COUNT NUMBER- <br /> <br />:: 11 0 !'iU!\1:i TECH, I!\IC <br />PICCOUNT NU!'IBER'- <br /> <br />OF F\E\j* <br /> <br />:"":.:7797 <br /> <br />03/2:3/9:3 <br />Ar~1T'- <br /> <br />03/23/9:3 <br /> <br />A~IT- <br /> <br />0:3 /:2::: /::;::~: <br /> <br />Ai"iT- <br /> <br />At1T.- <br /> <br />0::::/23/93 <br /> <br />AI'~lT- <br /> <br />100-4200-::::03000 <br /> <br />3779::; ;:)3,/2:::: /~:;;:~: <br /> <br />AI-'1T- <br />AMT- <br /> <br />100'~'4270'-160000 <br /> <br />100--4:360-160000 <br /> <br />700-412i - :t:~.OOOO <br /> <br />730--41 :21--1 /;10000 <br /> <br />1050 N E P eORPOHATION ~'n^^ 03/23/93 <br />ACCOUNT NUMBER- 100-4260-160000 AMi- <br /> <br />ACCOUNTS PAYABLE C~1ECK REGISTER <br />l'IDUI\DS \/ I f:j.! <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />~:~161 <br /> <br />724.20 <br /> <br />269:::::::: <br /> <br />17~; ., 00 <br /> <br />1:3.00 <br /> <br />'-./Ef'..IDOI:;; TOTr2tL <br /> <br />0:;;/0 1 /I~:.::~: <br /> <br />I t-,-!VO I CE <br />AI'10UNT <br /> <br />DISCOUNT <br />Ar'1DUNT <br /> <br />ACCOU\\!T NLWiBER-'- <br />{tCCOUt'H NUMBEP- <br />i'LCOUNT NU!'iBEi=(-- <br />ACCOUNT NUi'iBEF- <br /> <br />700,- J4 7/.:.,-- ()OOOOO <br /> <br />100.- 4200-- ::::0:3000 <br /> <br />2:20::00 <br /> <br />7'-;'.d '~:l(': <br />I .:- 1 ::r .;.. .~. <br /> <br />DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724~20 <br /> <br />01/13/9:3 <br /> <br />[If-Be.- CCWIPUTEI=( SOFTI,iAFE <br />VENDOR TOTAL 175.00 <br /> <br />1 7:3 Il 00 <br /> <br />02/18/93 13aOO <br />DESC-MAMA LUNCHEON <br /> <br />VENDOE TOTf~'iL <br /> <br />13'7a12 DESC-CITY HALL <br /> <br />:::;::;62 = 00 <br /> <br />03,/23/'7'3 <br /> <br />1 :3 n on <br /> <br />1:::;7:1 12 <br /> <br />PDP SUPF'L Y <br />i ':,7 -I-~' <br />...._... II"'~ <br /> <br />DESC-MN WTR CONNECTION FEE-12/31/92 <br />VENDOR TOTAL 3862.,00 <br /> <br />3:::/:'12 " O() <br /> <br />0:3/' 0::; /1;1:::: <br /> <br />1.98 " !:iO <br /> <br />149.00 DESC-CAH WASHES - 1992 <br />49~50 DESC-CAR WASHES - 1992 <br /> <br />VENDOR TOTAL 198.50 <br /> <br />~7'7qq 03/23/93 5272 02/09/93 <br />730-4121-513000 AMT- 566.71 DESC-REPAIR' <br />',JENDOP TOTAL <br /> <br />t:itT1T .-. <br /> <br />A~1-r- <br />Ai-'1T-- <br />?~t'n-- <br /> <br />.. - -.-- . <br />, ~I ,. I .. I 1 . <br />~h""ML~') I ,:d'.::O <br /> <br />39:'74 <br /> <br />:~:';J It 74 <br /> <br />:~;'::.}:; 74 <br />39~75 <br /> <br />37800 03/23/93 003727 <br /> <br />.-; :-: .~ ~= <br />'-'.' = , '-' <br /> <br />~d.U~ DESC-MISC PAR1'S <br /> <br />02/24/'~!:::; <br /> <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NlJMBER- 100'-4270-160000 AMT- <br />ACCOUNT NUMBER- 100-43t~-160000 AMT- <br />ACCOiJNT NU~iBER- 700-4121-1~lOOOO AMT- <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br /> <br />ACC;OUhiT NLWiBER-- <br />ACCOUNT !\IUi'iBEF:- <br />ACCOUNT !\IUI....IBER.. <br />ACCOUNT NUI'iEEE- <br /> <br />ACCOUNT 1\~Uf1BEF\- <br /> <br />. <br /> <br />0:2 /:21~' /"?!:;; <br /> <br />DESC-i'-lISC PAins <br /> <br />DEse -. 11 I SC <br />DESC-l'1ISC <br /> <br />"1':\11"'-' <br />r- ,",1"\ ' :; <br />PAF:TS <br />PPil:nS <br /> <br />P(lPTS <br /> <br />LiEse -. t"1 I Be <br /> <br />DESC-t1ISC <br /> <br />88.05 DEse-MISC PARTS <br /> <br />00 A~ DESC-MISC PARTS <br /> <br />88cOt DESC-MISC PAR1'S <br /> <br />100-M4270-160000 <br /> <br />37800 03/23/93 0(;3787 <br /> <br />88e06 DESC-MISC FIARTS <br /> <br />02./26/9:3 <br /> <br />: 00'-42/:'1(}'-160000 <br /> <br />100.- .4::::/:.:0 ..- llS(H)OO <br /> <br />700-.4 i 2i -.1 :::~OOOO <br /> <br />730'~' 41. 21--1 i~:OOOO <br /> <br />Am-.. <br />AIH- <br /> <br />At"1T..- <br />t~ ~'1 T 'M' <br />{=tt~!T -. <br /> <br />.-..-. .-,.'-. <br />~..:.. :r'_''';M <br /> <br />'-':'-1 1-"-' <br />.i-~. IIl_:.,:", <br /> <br />..:.....::.. = '-"-: <br /> <br />.-,,-, 1"1'-' <br />.... ......, <br />......1_ II '_."_.' <br /> <br />22ll:::3 <br /> <br />DESC:-t'iISC PART::; <br />DESC--1'1ISC H-)FTS <br />DESc::.-jqSC PARTS <br />LiEse '-I"'! L3C Pr:',PTS <br />DESC-MISC PAPTS <br /> <br />i,jENDDF\ TOT AL <br /> <br />5661171 <br />TEST 2 it ROC;KtLJEL.L <br />0:.::..:' i_ ., ; <br />._11_"_' 'I i .i. <br /> <br />l'1TP <br /> <br />~ l-n-'I ',.-, <br />1 ;'0. i "~. <br /> <br />440 II 27 <br /> <br />114,,13 <br /> <br />7::1:3 I: 12 <br /> <br />CHECf:: <br />Pii'1DUrrf <br /> <br />220=O( <br /> <br />- _.. -- <br />~. ~ I' ." ' <br />...:...: = "'-'.' <br /> <br />724:=2C <br /> <br />1751100 <br /> <br />i75..00 <br /> <br />1:3.0C <br /> <br />1::':1100 <br /> <br />1::::7~12 <br /> <br />1::':::-7:1 12 <br /> <br />:::::::62.00 <br /> <br />:;::::/;::2 II 00 <br /> <br />19;::_~!n <br />_. _ N _ .. <br /> <br />1";/8 II 50 <br /> <br />566,71 <br /> <br />56,S.71 <br /> <br />-; '-1,'00, r'.'1 <br />: -~ .-'. I.' <br />... .' '_' II ,'''- <br /> <br />411-0.27 <br /> <br />114.1:::: <br /> <br />75::::1112 <br />