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<br />~iGE i <br />F'--C10--01 <br />ENDOr-:;: <br />NO '.jENDOH p,IAt'1E <br /> <br />. <br /> <br />CHFC:< CHECK <br />NUt'lBEF: DA TE <br /> <br />)I~,OO ~1;iNTEK <br />ACCOUNT p,IUI'1BEF.:- <br />ACCOUNT NUi'lBEF,- <br /> <br />3:::245 <br /> <br />700-4121-122000 <br />730-4121--'122000 <br /> <br />)760 MATCO TOOLS <br />(.iCCOUNT NUt1BEE- <br /> <br />05l25/1~1:3 <br /> <br />AI'il-" <br />At1T- <br /> <br />ACCOU~TS PAYABLE CHECK REGISTER <br />MOUNDS VIEli-J <br />I N',,'O I CE <br />DATE <br /> <br />DISCOUNT <br />f~t10UNT <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />Ar10UNT <br /> <br />VENDOR TOTAL <br /> <br />i /;: 3::;:5 II :::~:3 <br /> <br />:::;;0-20:399 <br /> <br />65,.5::: <br /> <br />05/04/93 <br />DEse - H,(.i I CHE <br />DESC-FF~AICHE <br /> <br />1:31.16 <br /> <br />651158 <br /> <br />\lENDDR TDTAL <br /> <br />131.16 <br /> <br />38246 OS/25/93 19186 05/06/93 24=44 <br />100-4260-160000 AMT- 24.44 DESC-DIAGONAL CUTTER <br />VENDOR TOTAL 24.44 <br /> <br />2170 METRO WASTE CONTROL C* 38247 <br />ACCOUNT NUMBER- 730-4120-323000 <br /> <br />O::~/25/93 <br /> <br />AI'H- <br /> <br />51 :3:20693 <br /> <br />o:::~ / (:; 1 /'~;::~: <br /> <br />46~527 II 00 <br /> <br />46527.00 DESC-SEWER SERVICE - JUNE <br />VENDOR TOTAL 46527.00 <br /> <br />3442 MIDWEST ASPHALT CORPO* 38248 OS/25/93 20139 04/30/93 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- 85.57 DEse-MATERIALS <br /> <br />.-.t::" C"' <br />1:.._1 II .~.II <br /> <br />ACCOUNT NUMBER- 700-4121-124000 <br /> <br />38248 OS/25/93 20214 05/07/93 <br /> <br />9.47 DEse-CONCRETE DUMP CHARGE <br />'..,iENDOR TOT AL ';:'5 . 04 <br /> <br />3820 STATE OF MINNESOTA 38249 <br />ACCOUNT NUMBER- 100-4120-210000 <br /> <br />'17.,1 1"1!:.'-F'A-PT"'El,IT OF' F'! iRL-jl- :::;=:--::'~(j <br />1" I .. A... . ~ ,,-, ...., l....:_ _ _. .100. _ _ <br />H~COUNT NUMBER- 100-4200-3100~) <br /> <br />382!:,O <br /> <br />ACCOUNT NUMBER- 100-4200-310000 <br /> <br />!~t-1T -- <br /> <br />O:::i/25./93 <br /> <br />?lMT - <br /> <br />OS/2~i/'?J:=: <br /> <br />{i f-rl" .- <br /> <br />05/:2:;/93 <br /> <br />Af"IT- <br /> <br />3000 MN STATE TREASURER 38251 OS/25/93 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br /> <br />~045 NELSON, ROBERT 0 38252 OS/25/93 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />~205 NEW BRIGHTON LUMBER C* 38253 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />05 /2~i /9::~ <br /> <br />{ii"IT- <br /> <br />';1.47 <br /> <br />05/:25/9:3 <br /> <br />i 7"5 n 7:;: <br /> <br />DESC-1992 STATE STATUTES <br />VENDOR TOTAL 175.73 <br /> <br />175..7:3 <br /> <br />1~}3Q 1 :::::::::; <br /> <br />04/28/93 150~OO <br />DESC-CJDN CONNECTION <br /> <br />150.00 <br />';i3Ci 1 ::':89 <br /> <br />04/28/9::: <br /> <br />4::~O u 00 <br /> <br />480.00 DESC-CJDN CONNESTIONS - COMPUTERS <br />VENDOR TOTAL 630.00 <br /> <br />O~i/25/t~}3 <br /> <br />1 ~i . 00 <br /> <br />15.00 <br /> <br />DESC-WATER OPER RENWL FEE - HANGGI <br /> <br />1...)ENDDF~ TDTi;L <br /> <br />15,,00 <br /> <br />OS/25/93 312..36 <br />312.36 DESC-D.A.R.E. GRADUATION EXPENSES <br />VENDOR TOTAL 312.36 <br /> <br />1:~:1::::1..::2 <br /> <br />04/27 jli/3 <br /> <br />,-..-, .;:,~t:' <br />.:.'-;: II. ._1._1 <br /> <br />DESC-PINE WDN SILL STOCK <br />VENDOR TOTAL 33.55 <br /> <br />:;;:::: .. ~5!:i <br /> <br />~210 NEW BRIGHTON, CITY OF 38254 OS/25/93 OS/25/93 3692.00 <br />ACCOUNT NUMBER- 100-4450-010000 AMT- 3692.00 DESC-2ND QTR FOF.:ESTER SALARY <br /> <br />VENDOR TOTAL <br /> <br />::::692.00 <br /> <br />~90 ~~RTH STAR TURF, INC 38255 OS/25/93 5464::::0 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- ::':05.12 <br /> <br />05/11/93 305"12 <br />DESC-GENERAL TUHF MIXTURE <br />05/10/93 161.35 <br /> <br />38255 OS/25/93 546090 <br /> <br />. <br /> <br />CHECK <br />At"lOUNT <br /> <br />1 6385 u :3:~: <br /> <br />l:~:i II 16 <br /> <br />1::::1.16 <br /> <br />24.44 <br /> <br />24.44 <br /> <br />46527aOO <br /> <br />4/:...527r.OO <br /> <br />:35a57 <br /> <br />9a47 <br /> <br />I;J5 II 04 <br /> <br />175.7:::: <br /> <br />1 7~i &I 7:~; <br /> <br />1 :;0 II 00 <br /> <br />4::::0aOO <br /> <br />630.00 <br /> <br />15aOO <br /> <br />15.00 <br /> <br />:31 L: . :36 <br /> <br />'-I oj .-; '-11 <br />.::'Ij. L D .::'1::;'1 <br /> <br />::=::3a55 <br /> <br />'.'1'-1 1:;"1::- <br />.':'1.:;; II ,_I._f <br /> <br />::::t82 . 00 <br /> <br />:::~/:,,92 'I 00 <br /> <br />305.12 <br /> <br />i I~' 111 :35 <br />