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<br />
<br />1515 8T CROIX SCHEEN PRINT* 37934
<br />ACCOUNT NUMBER- 100-4360-240000
<br />
<br />CHEC~:::
<br />
<br />I)?~ T E
<br />
<br />04/1:3.../9:3
<br />
<br />Ar"lT-
<br />
<br />l225 SHORT ELLIOTT & HENDR* 37935 04/13/93
<br />ACCOUNT NUMBER- 698-4121-~~()3000 AM1--
<br />
<br />.'::i :;:,,::=,_, 04-/1:3./'713
<br />
<br />ACCiJUNT NUMBER- 680-4120-'303COO AMT-
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />r"iDUi\!DE i..) I Et:~
<br />
<br />INVOICE NMBR DA1'C
<br />
<br />I N\)C] I CE
<br />
<br />"'I:()":"'~' ..'1
<br />'_:'...I._I.~:'
<br />
<br />:::::i:l 40
<br />
<br />1 ,"" ~~:.::U
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<br />~.. ._') :I i;:'I;,j
<br />
<br />1 71 ::::7
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<br />D I ~:)COU1\iT
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<br />I !'\I~)O I CE
<br />
<br />;;t"10UNT
<br />
<br />;:\j"iOUNT
<br />
<br />:=:~:i A 40
<br />
<br />DESC-T-SHIRTS-M V PARKS
<br />VENDOR TOTAL 85.40
<br />
<br />l"1;! I l...!TENANCE
<br />
<br />"-"'~i .:.!... l,-;'-,
<br />~..-"_::'" 1 e., i ::' .:"
<br />
<br />0:::; / 1 ::: /93
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<br />t../ENDOF~ TDT!~~L
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<br />DESC-.SDFn~P!RE ,
<br />\'!Er.~DOF;~ TOT(':)L
<br />
<br />:550 ~3r.~Ap.-O~1 TOOLS
<br />
<br />':'((~."':'-7 04../13/93 ~53"-:~::;700:::;(j
<br />
<br />o:.~: /23 ./'~i:::~
<br />
<br />AC;CUUNT
<br />
<br />ACCOlJNT NtJ11BER- 680-4120-303000 AMT-
<br />
<br />{.;r1T-
<br />
<br />0::"1. ,i 13/':.J3
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<br />i-li'1T-
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<br />ACCOUNT N1JMBER- lOO'-4260-16()()()O AMT-
<br />
<br />04/13/9::::
<br />
<br />AI'"!"r -
<br />
<br />U4! 13 /9::':
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<br />.--..-' "p.,
<br />LUI.J('4 I
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<br />ACCOUNT NUMBER- 100-4200-160000 AMT-
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<br />,', II l ~ .'R, .',...,....,
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<br />":'-?'::i':I(;'
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<br />ACCOUN'T' N~jMBER- 250-'4352-160119 AMT--
<br />
<br />04-./ t:::: ./:~;:~;
<br />
<br />A1""1T-
<br />
<br />201 SPRING LAKE PARK REC * 37940 04/13/SG
<br />ACCOUNT NUMBER- 250-4352-160107 AMT-
<br />
<br />ACCOUNT NUMBER- 730'-4121-703000 AMT-
<br />ACCOUNT NUMBER- 700-4121-703000 AMT-
<br />
<br />Af1T.-
<br />
<br />450 STAR TRIBUNE 37942 04/13/93
<br />ACCOU~T NUMBER- 250-4353-160213 AMT-
<br />
<br />03/24/93 ~~~6J
<br />DESC-GOLF COURSE STUDY
<br />
<br />03;16!~2 937~95
<br />
<br />937~95 DESC-500,OOO GAL ELEV W'fR STRG 'TANK
<br />
<br />.~ . - -.-
<br />:36b = /~:!
<br />
<br />37935 04/13/93 17141
<br />
<br />N U M'f; E: l::;~ .-.
<br />
<br />f~,:::O~-4120-"303000
<br />
<br />J7?J5 04/13/93 17187
<br />
<br />1 ll)() ': 50
<br />
<br />3t.6n75 DESC-'DEMOLITION OF ELEV WATER "rANK
<br />
<br />i""",!--,-\;-ii !r',,-'.:--,'.~
<br />nc..;:jUL/r:,L:;:::,:)
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<br />~jE!:;~V I CE~3
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<br />DIG I T P~L
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<br />P1CCUUNT
<br />
<br />NUMHf'::F M_
<br />
<br />100 _. 4:::~~:iC'-'"7 03C=()()
<br />
<br />'/;105 ~:}NYDEF:~) DF;~UG [;TfJPES
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<br />.-.....:0,...,....:,-,
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<br />!\!Ui'1BER--
<br />
<br />1 OO'-42G()'-1 (~,COOC
<br />
<br />200 SPRING
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<br />L.!~KE F'~'lF.:V,
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<br />f-' TT.r:'
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<br />:.::; /'::"::;;'::./
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<br />PiCCCJUNT
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<br />NUMdER- 730-4121'.'904ClOO
<br />
<br />300 SPRING l_AKE PAR~~: LUMB*
<br />
<br />31,,00
<br />
<br />:l i601l:::iO
<br />
<br />2::55~:: r. :~:C
<br />
<br />:31 ,00
<br />
<br />F~EC~iJ~~F~E DEI"1D
<br />
<br />31 ::00
<br />
<br />7'::i !=:q
<br />
<br />79~89 DESC'-BRI~KE ~JAUGE
<br />
<br />:~ 0490::::~
<br />
<br />1 04~;:07
<br />
<br />\/Ei\lDOF:X TiJT{-iL
<br />
<br />03/'31./93
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<br />LiEse ... PHC:.iJS
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<br />
<br />127 a 6\~~:
<br />
<br />127~69 DESC-POL.AROID SPEer & GENERAL MERCH
<br />
<br />4-.7/;:.,
<br />
<br />1.04';:109
<br />
<br />:,::'/:,:::" /;:.:0
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<br />~'7'~n1 04/13/9:3 094649
<br />
<br />1468G29 r)!~SC-BUILDING MATERIALS-MAINT... BL_IlG
<br />4b3~19 DESC-.BUILDING MATERIAl..S-MA!NT~ BLDD
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<br />;:\CCOUNT NLWn3E::R..
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<br />i OO"~427C)'N'l60000
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<br />37941 04/13/93 09~049
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<br />03,./29/9'3
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<br />::~;92 11 {~:O
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<br />\';'ENDDF TOTAL.
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<br />93,,60
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<br />1931..4:3
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<br />2511::::5
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<br />19~~5/:.; & 83
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<br />:34-" Lt.O
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<br />:::4.40
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