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<br />'::AGE ';;) <br /> <br />Ap..C10--cl1 <br />VENDDf! <br />NO \,lENDDR N(il'iE <br /> <br />. <br /> <br />CHECK CHECI'::: <br />MJi'1BEF! DATE <br /> <br />M4560 MINNESOTA GIS/LIS CON* 43166 11/15/94 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- <br /> <br />M6000 MOUNDS VIEW, CITY OF 43167 11/15/94 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />N2210 NEW BRIGH1'ON, Cll'Y OF <br /> <br />~l ::~: i /:'1 ~:: 1. i .f j, ~~ /' =:;: .t!. <br /> <br />ACCOUNT NUMBER- 100-4450-010000 AMT- <br /> <br />N2220 NEW BRIG~~TON PARkS/RE* <br /> <br />ACCOUNT NUMBER- 250-4351-160015 <br /> <br />4.':.: 1. /.:.==::/ 1 i /:i. ~;/9.q. <br /> <br />(iI'fr... <br /> <br />N3425 NORTH CENTRAL ELEVATO* 43170 11/15/94 <br />ACCOU~T MJMBER- 100-4J90-511000 AMT- <br /> <br />hl3690 NORTH STAR TURF7 INC 43171 <br />lif I II ii'" I I., 1'" -.1--: ..- l:,9:::'~'41.2i '-1/:.=(";000 <br /> <br />N3'~::~~R~C~:::AULlCS '* 43172 <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />N4000 NORTHERN SANITARY SUP* <br /> <br />431.7:::: <br /> <br />1:!./1:::;/=:~:"4 <br /> <br />l~~ !'.:1 T ~~ <br /> <br />1 :1. ./ 1 ~5 /ti!4 <br /> <br />(ii';IT- <br /> <br />ACCOUNT NlJMBER- 100-4190-121000 AI~'r- <br /> <br />1 i /1~5/"-;f4 <br /> <br />N4200 NORTHERN 51'ATES <br /> <br />ACC(]UNT NU~v!BEH'''' <br /> <br />PG~4E!~:'p.- <br /> <br />4:;::174. <br /> <br />11/i~:i/'::J4 <br />AMT- <br /> <br />ACCOlJNT NlJMBER- 100-4230'-321000 AMT- <br /> <br />AI'iT.' <br /> <br />ACCOUNT NUI'iEE::;:... <br />;~\CCCJUNT NUt1BE::F,'- <br />PiCCOU)'..rr NUi'1PEP .-. <br />{iCCOUNT j'..iUMBEf.'.. <br />ACCOUNT i\H.JrtE:Ee... <br />(\CCiJUNT NUrlK:\;... <br />{\CCOUi\iT NUMBEF:.- <br /> <br />;;CCDUNT NUr1PEP.'~ <br />{~CCOUrH NUi'lEEf.,:- <br />ACCOUNT !\!UMBER.. <br />(\C;COU;'.iT NU~lBEF:'" <br />ACCOUNT NUt~lBEF~- <br /> <br />.COUNT NUl'fBEP'- <br /> <br />25~5'-4121--:32:i. 000 <br /> <br />1 OO'-',;'1.:;;:~::::;O .-.32:1. 000 <br /> <br />100.- .'4:360-- 322000 <br /> <br />1 00-. 4:;;::70-:~:2~<)\)O <br /> <br />i 00 ..~ 43..::'0'- :3:~~~ 1. 000 <br /> <br />100 .-. 4:~:;iSO- ::::2:!. 00(> <br /> <br />i 00..- :q.::::60'- ::::2 i 000 <br /> <br />100.-.:l:3(:,O-3:2l000 <br /> <br />i OO'-.'~.360'-:3~~~ t 000 <br /> <br />i ()O'-43i~)O~~::::21 OCt(l <br /> <br />1 oo.~, 4:;:60- ::::21 000 <br /> <br />1 OO'-43S0..:~:2 :i. OCO <br /> <br />1 OO-.'~.:36!:)"":322000 <br /> <br />77~).'~4121'-324.000 <br /> <br />1~~MT - <br />{:ii"iT.- <br /> <br />?"iMT'-' <br /> <br />{~iTfT-' <br />i.HiT - <br /> <br />;:',I.".tT- <br /> <br />?l i'IT .- <br />?WiT.- <br />?iMT- <br />(itiT - <br />{:W!T'- <br />Ai'1T - <br /> <br />ACCOUhlTS PAYABLE CHEC.( RE:O'ISTER <br /> <br />i'lDUNDS 'v' I EJ~J <br />I !\!VO I CE <br /> <br />INVOICE <br />i'-'lriCUNT <br /> <br />INVOICE NMBR DAT~ <br /> <br />VEr,!DDf;: TOT(4l... <br /> <br />.7.'Li. !=!7 <br />..... 11:'_.': <br /> <br />'. <br /> <br /> <br />DISCOUNT <br /> <br />(.:iNOUNT <br /> <br />10/20/94 95nOO <br />95.00 DESe-REGISTRATION FOR JIM HESS <br />VENDOR TOTAL 9~.no <br /> <br />11/15/94 40:00 <br /> <br />40DOO DESC'-REFUND - 5455 ADAMS STREET <br /> <br />\/Et.,.!DDM: TDT(-~L <br /> <br />40.00 <br /> <br />4050~OO DESC-4'fH QTR FORESTER SAL,ARY <br /> <br />11/J.~:;../9.Lj. <br /> <br />4050 =, UO <br /> <br />\jEt\iDOR TOT~1L <br /> <br />40::;0.00 <br /> <br />1 (; /2:::/9.{} <br /> <br />:::0 " Oi.) <br /> <br />80.00 DESC-ADAP-rIVE RECREATION <br /> <br />i 18l:a <br /> <br />...1'''' ._''-. <br />"""!".' 11....1....' <br /> <br />lC{)::::::k. <br /> <br />VEj\iDoe TDTPfL. <br /> <br />;:~o .. 00 <br /> <br />10/31/94 47n35 <br /> <br />VEr--,!DDF~ Tf)'ri~~L <br /> <br />.., .-l '~'.,= <br />"t j . '.:'._' <br /> <br />DESC-CO~jTRACT SERVICE - OCT[)BER <br /> <br />10/18/'~)4 <br /> <br />'.1'.= ...Ii' <br />.::.. ...:.~ n '_: ~_l <br /> <br />22=30 DESC-BEL1'~.;JAC <br /> <br />'.'..1 ...'/., <br />~..;.. n ,_"~,, <br /> <br />\/Ei\iDDP T'OTFiL <br /> <br />'77 41:.:5::~jF I 1 (1 /251/'~)4 2~;. 52 <br />25.52 DESC-4 - 10\12 TARPS <br /> <br />.-,'" { '-,i:.~L-:" <br />,,) ,.. c: .~') .~.! '_! <br /> <br />VENDDF\ rnTAL. <br /> <br />....~!::. c:.-: <br />L...J :I ._;L <br /> <br />220;06 DE:SC-TISSUE, TOWELS~BAGS,CLEANERS <br /> <br />J. .-:. ,1 1 <br />'.'h';'":" <br /> <br />10/25/94 <br /> <br />2:20 n Ol:: <br /> <br />6;,4;:::: <br /> <br />.::101 it::: DF:SC M~ 2271. C:DUNT Y PCiPiD t...! ~i.j - #2 <br /> <br />:l5 ; ~~~6 <br /> <br />1 O~;:I O~3 <br /> <br />c. '='J. <br />" :; :_"-' <br /> <br />4:::;" O~5 <br /> <br />~:;J. :t 24 <br /> <br />7.4,) <br /> <br />551143 <br /> <br />.'~,;:'. '-'1'-; <br />.::.....~, :I 'W".'h= <br /> <br />.q.;;::" 97 <br /> <br />::.:2 PI 02 <br /> <br />22..07 <br /> <br />12';-' u :31. <br /> <br />~./ENDDF~ TDTPtL <br /> <br />2:::'::0,,06 <br /> <br />1l/1::i/94 <br /> <br />201in98 <br /> <br />DESC-7840 PLEASANT VIEW <br /> <br />DE~;C:-551=:) QUINCY <br /> <br />DESC-.2~2~7i COUNTY F~Of~D ~J ~J .- SIPEN <br />DESC'-5324 JACKSON DR - LAMBERT <br /> <br />DE8[-2752 WOODCREST DR <br />OE8C-2401 HIGHWAY 10 <br />DESC-2710 COUNTY RD I W <br />DESC-27S4 ARDAN AVE <br />DESC-2815 ARDAN AVE <br />DESC-2815 ARDAN AVE <br />DE8C-2335 KNOLL DR - GREENFIELD <br />DE8C-5214 LONG LAKE RD <br />DESC-5214 LONG LAKE RD <br />DESC-2234 HIGHWAY 10 <br />