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<br />Pf~!]E I. :3
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<br />AP'-Cl0-'Ol
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<br />VE:NDiJF
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<br />NO '.,JENDOP r".!(i!~'iE
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<br />Nut~1BEE
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<br />CHEC( CHEU::
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<br />D{:.!Tr::
<br />
<br />E21 B I rUr'i I 1'~DU;'3 CCJN'::~tJL.T I r'.:G;~'
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<br />!'1DU!\!D~3 \/ I ELi.J
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />I t,.jl.jiJ I CE
<br />
<br />INVOICE NMBR DATE
<br />
<br />f~ICCDUNT NU~'!BEP-'
<br />
<br />1 ()O .N' Lj.:3t:().... '7' 05000
<br />
<br />40326 12/14/93 3830
<br />
<br />117:3:,) := .4;::
<br />
<br />83005 BLAINE, CITY OF
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<br />A [''iT _.
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<br />~.OJ:27 1. 2/ 14 ~/::;.i:~~
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<br />INVOICE
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<br />D 13CDl.JNT
<br />
<br />~~t~1CUt\~T
<br />
<br />A!';iDUNT
<br />
<br />11 730 , 4::;
<br />
<br />DESC-STREET PA'rCHING LESS REPL
<br />
<br />11730.4::::
<br />
<br />1')ENDDf~ TOT~~L
<br />
<br />:1. 1 ,/ 1 (; .../ 9:::~
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<br />
<br />A(:COUNT ~!UMBER- 555.-412()-80~2000 Hj~!l- 50190:50 DESC-MOl!NDS VIEW.~S S~1Af~E-FIRE BONDS
<br />
<br />E3200 BOB'S PERSONAL COFFEE*
<br />
<br />~)E~\iDDF~~ TCT~'iL
<br />
<br />r2,CCDUNT l\!LJjv~BEF.-
<br />
<br />4U:3~~ 12/14/93 59918
<br />
<br />31,98 DESC-COFFEE
<br />
<br />':0.-4190-,114000 AM~-
<br />
<br />B3250 BONESTROO,ROSENE,ANDE* 40329
<br />ACCOUNT NUMBER- 697-4121-303302
<br />
<br />403~-~:9
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<br />12/14/93
<br />
<br />i 2,.:'0:::;./':;':3
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<br />DESC-REIMBURSEMEN'l- FOR EXPENSES
<br />
<br />22()OO:= GO
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<br />~::O 1 ';;0 ~ ::50
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<br />ACCOUNT NUMBER- 697-4121-303302 ~Mi- 22000,00 DESC-C,H, ADDITION ~ REMODELING
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<br />.:::'.c:~ i =::' / ~ ~.) .~.i
<br />
<br />B5982 BOYER TRUCk: PARTS
<br />
<br />.:1(.:.:;':;(:
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<br />r'!CCDUI\~T 1\!Ul":!BEF ....
<br />
<br />1 GO ,n 42,~,O'-'~51 :?;O()C
<br />
<br />B67'~O BRAlwjN IN1'ERTEC ENGINE*
<br />
<br />.'1,....-,.-, 01
<br />"'tU..:I..:' j,
<br />
<br />ACCDUNT r.'.lUi'~1BEF~~-
<br />
<br />;:':.97 -4 i 21-:~-:;O::.::~:02
<br />
<br />.
<br />
<br />B7040 BROOKLYN PARK MEMORIA*
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<br />~!'''1Tw-
<br />
<br />40:~;:::;:2 1. 2 / 14 /:~:':3
<br />
<br />ACCCiUNT NlJMBEF~- 100"-4120-'3c)3000 AM'r-
<br />
<br />C0555 TED CAPRA,tS SPOR-fING *
<br />
<br />-403:~;::::
<br />
<br />AC:C:OUN'r NUMBER- 100.-4200,-363000 AM'f-
<br />
<br />j, ~:;' 1;:' ,'.;:.::;
<br />
<br />C2000 CELLULAR ONE 40334 12/14/93
<br />AC;COUNT NUMBER.- 100'-4200'.'310()OO AM.T....
<br />
<br />C3110 C~1EROK:EE POWER E(~UIPM*
<br />
<br />\/ENDDF\ 'riJT ('IL
<br />
<br />9:-~:l:ll:', "'7
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<br />1 i. /1 (:; /;':-;';
<br />
<br />:29:2 t 1.2
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<br />LiEse ..- F~EP~:; I r~ FE(::iF~
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<br />i.../El\JDDF TDTf'~L.
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<br />()4U/:;.: 1. t)
<br />
<br />11/13/93
<br />
<br />,:,:"'::::, .:_l:._' D[~:>C-CDN:3UL T I \IG
<br />,..jENDDR fCTAL.
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<br />;:')r\,"11"'.. !~~.-:J
<br />
<br />292" 12
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<br />SEj;::.../ ICES
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<br />'_'.o-'N.' a '..- 'R'
<br />
<br />1::(/ ,44
<br />
<br />18'7~44 IlESC;-MEMORY PLATE-DICK SC~iMIDLIN
<br />
<br />1:::7" 44
<br />
<br />\./Er'~.ICDr;~ TDTi":;L
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<br />1. 1/23/9:3
<br />
<br />42 II 07 DESC;-At7it'1D
<br />VEN[;DF: TOTi:iL
<br />
<br />11//:22/93
<br />
<br />1=91 DESC-ADJUS'fMENT
<br />,;/EJiDOR TOTAL
<br />
<br />ACCDUNT NUt'lBEF!-'
<br />
<br />lOC'N..41. 90....121000
<br />
<br />403~;5 12/14/93 1475:3
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<br />j-;CCDUI\!T HU!"":"Jj3EF~'~'
<br />
<br />:L O=::).-l~ 190'~' 7(;:3000
<br />
<br />[:5000 COAST TO COAST
<br />
<br />{:li'1T .-
<br />
<br />Ar~'~T ..~
<br />
<br />11./1. 9 /':~i::::;
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<br />.q.l.t.,,::::C;
<br />
<br />42r.07
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<br />LiESe-DIL..
<br />DESC-TORD SNOWBLOWER
<br />VE~WOR TOTAL 367.Ld
<br />
<br />ACCOUNT r"~Ut'lBER'-'
<br />
<br />250-.4:-;'::::2-'16011 ::::
<br />
<br />40336 12/14/93 O?040
<br />
<br />DESC-.l]. - BOLTS
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<br />At1T-
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<br />40336 12/14/93 02002 11/24/93
<br />ACCOUNT NUMBER- 250-4352-160113 AMT- 1,07 DESC-I0 - SCREWS
<br />
<br />40336 12/14/93 09191
<br />
<br />ACCOUNT NUMBER- 100-4360-160000 AMT-
<br />
<br />.
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<br />J. :t /1 '-:"j' ./ ';;':3
<br />
<br />~ ~7 DESC-SCREWS, TAPE, WALL PLATE
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