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<br />'AGE 9 <br />P-Cl0-01 <br />ENDOF: <br />NO VENDOR NAt1E <br /> <br />CHECV CHECK <br />NUMBER Df.HE <br /> <br />:55".'OAD M?-,CHINEPY ~( SUPP* ::;88:34 <br />COUNT NUMBER- 100-4360-160000 <br /> <br />ACCOUNTS PAYABLE CHECV REGISTER <br />~10UNDS V I EW <br />INVOICE INVOICE DISCOUNT <br />I NVO I CE NMBR DA TE ArlOUNT AMOUNT <br /> <br />11/23/93 L48939 10/21/93 <br />AMT- 11.97 DESC-COCO MAFT <br />VENDOR TOTAL <br /> <br />5t. 10 ROBERT PAUL TV :3::::::::35 11 /2:3/';1:;: <br />ACCOUNT NUMBEP- 270-4120-160000 AMT- <br /> <br />0800 51 PAUL DISPATCH/PION* 38836 <br />ACCOUNT NUrIBER- 100-4190-'114000 <br /> <br />11. 97 <br /> <br />11.97 <br /> <br />10/30/93 <br />53.25 DESC-RENTAL <br />VENDOR TOTAL <br /> <br />1:"'1 '-,i:' <br />"_":". "':"._1 <br /> <br />53.25 <br /> <br />11 /2::': /93 290 <br />AMT - 34 .6t. <br /> <br />11/23/93 <br />AI'1T- <br />AMT- <br />11 /2::': rl3 <br />AMT- <br />11,/23/C)3 <br />tlMT- <br /> <br />11/2:3/93 <br />At1T - <br />11/23/'?3 <br />?it"IT- <br />11/2:3/9::': <br />At1T - <br /> <br />11/2:"3/93 <br />Plt1T - <br />11/23/93 <br />AMT- <br />AMT- <br /> <br />11/23/93 <br />AMT- <br />~'MT - <br />AMT- <br />11/2::':/93 <br />AMT- <br /> <br />i 1/2:3/93 <br /> <br />:34 11 I~":'I <br /> <br />DESC-SUBSCRIPTION(11-18 - 02/(9) <br />VENDOR TOTAL 34.66 <br /> <br />3190 SHAMROCV INDUSTRIES 1* 38837 11/23/93 082689-00 11/04/93 2502.65 <br />ACCOUNT NUMBER- 290-4121-703000 AMT- 2502.65 DESC-RECYCLE BINS <br />VENDOR TOTAL 2502.65 <br /> <br />3225 SHORT ELLIOTT & HENDP* 38838 <br />ACCOUNT NUMBER- 100-4180-303000 <br />ACCOUNT NUMBER- 499-4121-303000 <br /> <br />3::::8:~:::: <br /> <br />ACCOUNT NUMBER- 499-4121-303000 <br /> <br />.~u'.ra-I.-II-l <br /> <br />ACCOUNT NUMBER- 680-4120-303000 <br /> <br />~{.(-l~ SNVrtEDS IIDU~ cTODES ~nn~rl <br />._1 :.... I ~ r, n LJ WI' . .:"0.:0.:"; <br />~OUNT NUMBER- 100-4270-160000 <br /> <br />::::88:39 <br /> <br />ACCOUNT NUMBER- 250-4351-160016 <br /> <br />::::88::::9 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />19881 <br /> <br />10/2E:!'?3 <br /> <br />791 . 25 <br /> <br />l:'179 a 65 <br /> <br />DEse-SANITARY SEWER <br />DESC-MSA CONSULTING <br />10/28/93 472.49 <br />DESC-1993 MSA SERVICES & <br /> <br />ADMIN <br /> <br />111.60 <br />19974 <br />472.49 <br />20101 <br /> <br />10/29/93 <br /> <br />9B'"il1I6:~: <br /> <br />DESC-MODIF TO W1P 12 & 3 <br />VENDOP TOTAL 2253.37 <br /> <br />17'81:;'.6:;: <br /> <br />124612 <br /> <br />11/05h"!3 <br />DESC-PHOTOS <br /> <br />5.74 <br /> <br />5.74 <br />124609 <br />9.02 <br />124613 <br />35.40 <br /> <br />10/29/93 <br /> <br />9..02 <br /> <br />DESC-CANDY <br />11/09/93 <br />DESC-FILI'"I <br />VENDOR TOTAL <br /> <br />35.40 <br /> <br />50.16 <br /> <br />6250 S B M FIRE DEPARTMENT 38840 11/23/93 11/02/93 244.37 <br />ACCOUNT NUt1BER- 100-4210-::':03000 AMT- 244.:37 DESC-FIRE INSFECTION SERVICE-OCT <br />VENDOR TOTAL 244.37 <br /> <br />6400 STANWAY EXCAVATING. 1* 38841 <br />ACCOUNT NUMBER- 100-4360-401000 <br /> <br />3::::::41 <br /> <br />ACCOUNT NUMBER- 100-4360-401000 <br />ACCOUNT NUMBER- 100-4360-4,01000 <br /> <br />6450 STAR TRIBUNE <br />ACCOUNT NUlvIBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:38:::4 2 <br />250"'4,351-1602(:.0 <br />2:50-4352-160260 <br />250-4354'-160:260 <br /> <br />:~:8:::4 2 <br /> <br />ACCOUNT NUMBEF:- <br /> <br />250-435::.:-1602ce <br /> <br />. <br /> <br />34589 <br />204.00 <br />34.590 <br />170.00 <br />170.00 <br /> <br />10/13/93 204.00 <br />DESC-GPADE SILVER VIEW PARV <br />10/14/93 340.00 <br />DESC-GRADE SILVER VIEW PARV <br />DESC-GRADE RANDOM PARK-5214 <br />VENDOR TOTAL 544.00 <br /> <br />LONG LK <br /> <br />414531001 10/31/93 <br />22.67 DESC-AD <br />22.67 DESC'-AD <br />22.66 DESC-AD <br />238846001 10/24/93 <br />51.00 DESC-AD - HOLLY <br /> <br />68.00 <br /> <br />51.00 <br />WREATH CRAFT SHOW <br /> <br />CHECt=~ <br />AMOUNT <br /> <br />11. 97 <br /> <br />11.97 <br /> <br />5:3112~ <br /> <br />5::::.2~ <br /> <br />:34.66 <br /> <br />34.6t <br /> <br />2502116!: <br /> <br />2502n6~ <br /> <br />79i 1125 <br /> <br />472.4'? <br /> <br />1~1181~1 n I;.:~: <br /> <br />225:::: II 37 <br /> <br />5.74 <br /> <br />9..02 <br /> <br />35.40 <br /> <br />50.16 <br /> <br />244. :37 <br /> <br />244.37 <br /> <br />204.00 <br /> <br />34.0 . 00 <br /> <br />544.00 <br /> <br />68.00 <br /> <br />51 . 00 <br />