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<br />PAGE 10 <br /> <br />AF-Cl0".01 <br />VENDOR <br />.EI\IDOF NPil'1t: <br /> <br />HCCOUNT NUr1BEf.:.. <br />ACCOUNT f'.IUt'iEEp... <br />ACCOUNT NUMBEf~- <br />?-"1CCOUNT NLWIEEP'- <br />ACCOUNT NUI"iBEF(- <br />ACCOUj-.iT NU!18EP'- <br /> <br />(~iCCOUf''''r ~,.IUt'iBF.H'" <br />{-)CCOUNT f'''UMBEF~'-' <br />ACCOUi'.IT NLWibFF~- <br />ACCOUNT NUt'1BER'- <br /> <br />CHECl< <br /> <br />~,iUi"lBET~ <br /> <br />770-4,1.2l-324000 <br /> <br />77\)-'4121--324000 <br /> <br />61i!~:: - 4. J. 21.- :=~:2l 000 <br /> <br />,::,':;':;::'-4121'-32:L 000 <br />69:;::--'+ 12 i -:~:2 J. 000 <br /> <br />i 00- 4:?:30"~::~2 t 000 <br /> <br />43174. <br /> <br />1.00'.~4270-:::;2::.I000 <br />i OO'-~4270--::::25000 <br />1 00-4l9C,-..::r2'1 ooe- <br />100- 41 :;:<0- :322000 <br /> <br />[HECI< <br />D(.~ITE <br /> <br />i~t1T'- <br /> <br />fil"1T- <br />AI'1T- <br />Arrr.-. <br />P!i'1T-- <br />Ai"1T- <br /> <br />11/ 1. ~i/'?ii: <br /> <br />Ai''lT .-. <br />{ii;r!'T'- <br /> <br />At'rr .- <br /> <br />~it~iT _. <br /> <br />ACCOUNT NUMBER- 100-4260-322000 AMT- <br />ACCOUNT NUMBER- 100-4260-321000 AMT- <br />ACCOUNT KllJMBER- 70~)-4.121-322000 AMT- <br />ACCOlJNT NUMBER- 730-4121-321000 AMT- <br /> <br />AC;COUNT <br /> <br />I\!UNBEp.... <br /> <br />7(.;O....4121-:3:~~:l 000 <br /> <br />Ai'iT-' <br /> <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />{:iCCOlJNT NU~'IBr::R-.-' 700"~412J-:32:!.OOO A!'"IT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br /> <br />ACCOlJNT NlJMBER- 700-4121'-321000 AMT- <br /> <br />N4:;'.;"-" '\~DRTHEf~N STATES POWEF.: 4:;::17::: 11/1:::/':;14 <br />~OUNT NUMBER- 770-4121-324000 AM1"-. <br /> <br />N9500 NYSTROM PUBLISHING CO* 43179 <br />ACCOUNT NUMBER- 100-4350-343000 <br />ACCOUNT NUM8ER- 100-4190-343000 <br /> <br />P6875 PRI~rMASTER FRINTING 43180 <br />ACCOUNT NUMBER- 100-4200-343000 <br /> <br />{iCCOUNT r,~UMBEF\- <br /> <br />ACCOUNT NLI!'iEiEF>- <br /> <br />P1CCDUNT i\Ui'1:t:Ei~~-' <br /> <br />4:~~: 1 ;::i) <br /> <br />100 -- 4140 -- :~:4::.:000 <br />43 i ::::0 <br /> <br />J. 00-411~IO-'-::.;.oi1,3000 <br /> <br />4~~; 1. ::~O <br /> <br />i OO-..~l1. '":)0-1. :l/~.OOO <br /> <br />R0560 RAMACHER, TIMOTHY 43181 <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />R0865 RAMSEY COLlNTY <br /> <br />11/1'5/94 <br />(;t~iT-" <br />A!'T- <br /> <br />11,/t::-;/'7'4 <br /> <br />At"1T.- <br /> <br />11 /1.::~/r;;'4 <br /> <br />(:i~"iT- <br /> <br />11/i5/''7=l+ <br /> <br />!~~~1T "M <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />I N\.lO I CE <br /> <br />12.40 <br />E.el <br /> <br />:1. 31 7 . 4-8 <br /> <br />6::::" ';;::-; <br /> <br />2~!1I90 <br /> <br />/:.: \: 4::~ <br /> <br />LL ~Sl <br /> <br />1. :~:~:2 ~ ~iO <br /> <br />111.0. 'i<::: <br /> <br />::::21 =':.:'e <br /> <br />t'!DUr.!D;3 \l I E~J <br /> <br />I !~~~\JD I CE <br /> <br />DlSCDUNT <br />AMLlUI\iT <br /> <br />N~'fBP DPiTE <br /> <br />INVOICE <br />Ai"iDUNT <br /> <br />DESC-8228 SPRING LAKE RD <br />DE8[-5472 ADAMS 81 <br />DESC-8290 CORAL SEA 8T - PUMP <br />DESC.M8290 CORAL. SEA ST-MAINT/CLB ~!- <br />DEE;C...8290 CUF,AL SE?; ST --CL.UB HOlJE1E <br />DESC-1755 COlJNTY ROAD - SIREN #1 <br />11/15/94 6957.76 <br />DESC-280D HWY 10 & SILVER LAKE PD <br />[:ESC-'2399 HIJ.JY 10 g, [:0 F~D H2 <br />DE5[-2401 HIGHWAY 10 - CITY HALL <br />DES[-..2401 HIGHlJ.JAY 10 - CIn HAL.L <br /> <br />82.13 DE8[-2466 BRONSON DR - GARAGE <br />276.91 DES[-2466 BRONSON DR - GARAGE <br />17.74 DE8[-2426 BRONSON DR - WTP #1 <br />36~87 DESC-5396 RAYMOND AVE <br /> <br />9:31 =1 1.4- <br /> <br />DE8C-2466 BRONSON <br /> <br />690.78 DESC-2426 BRONSON DR <br />1604.12 DE8[-7545 GROVEL AND RD <br /> <br />rill <br />lJn - <br /> <br />!.<~EL.L. # 1 <br /> <br />911n05 DESC-5100 l.ONG LAKE RD <br />800.05 DE5[-2450 BRONSON DR <br />28.05 DESC-2408 HILLVIE~ - WELL #4 <br />VENDOR TOTAL 8969.74 <br /> <br />:;:673;1 ~~o <br /> <br />1 :220:; <br /> <br />163-4,,64 <br /> <br />1 {,:~:4 . 64 <br /> <br />21.476 <br /> <br />7i 113/':' <br /> <br />2:' 4A7 <br /> <br />.. of 1"-,."1. <br />OJ. ,,(~Ij <br /> <br />.-,.; ~; l! .: <br />.::: 1.-,"'1"1'.:' <br /> <br />1.1/15/').'1' 214':';'4- <br />A r1 T .... I:;:' ~:: " l';,a <br /> <br />1.5111 :::;1. <br /> <br />i i/15/';J.c.l <br /> <br />Ai"jT-- <br /> <br />A!'~1T-- <br /> <br />{=il".iT.... <br /> <br />19:;:: . ')..:+ <br /> <br />ACCOUNT NlJMBER- 100'-4270--303000 <br /> <br />43182 11/15/94 8375,-94 <br /> <br />298.61 DESC-PAINT ARROWS <br /> <br />- -., -... ... -.. <br />:':::,:i~_)~~ II :=:U <br /> <br />i 1. /i5/9.4 <br /> <br />- . _... "~~- <br />:36.r:.: " ~)() <br /> <br />.~OUNT NUi'1EEI:~"- <br /> <br />DESC-STREET LIGHTING <br />VENDOR TOTAL 3673.50 <br /> <br />11/04/94 3269u28 <br />In~SC-NOV!DEC NEWSLETTER <br />DE5C-NDV/DEC NEWSLETTER <br />VENDOR TO'fAl 3269.28 <br /> <br />:t 0 l~~:S /';';'4 <br /> <br />71.::.;{:. <br /> <br />DEse-BUSINESS CARDS/BRICK-SILUK <br />10/14/94 61~87 <br /> <br />DESC,-VOTER RE:CEIPT <br /> <br />10/14/94 151~81 <br />DESC-STAFF REPORT/CERTIFICATE ELE~r <br /> <br />iC/2(:,/=:;'4 <br /> <br />DESC.-, BU~::; I NESS <br /> <br />CARDS - OF~DUNO <br /> <br />l./E!\~DDF~ TOTP!L. <br /> <br />_ ._ R. __ <br />." O.j ','. <br />..:=:::,..:'....::...::: <br /> <br />11. / 15/!:~i4. <br /> <br />.i ':r:: :".::,"1 <br />J. ..' ._.' ;: ..'-j <br /> <br />DESC-TRAINI~IG-LODGING & <br /> <br />l"'iEI!:)LS <br /> <br />\)Fi\lDDF\ TOTf:~L <br /> <br />19:3a'7'4, <br /> <br />1.0/2::5/'::"/4 <br /> <br />- -... .. <br />..,....;'...' I. 'j <br />J"... ... :_".. :._1.!. <br /> <br />l~9'::.}--l!'1.:21--:~;03000 <br /> <br />43182 11/15/94 B02867 471,01 09/27/94 <br /> <br />3352a80 DESC-PAIN1' CENTERLINES <br /> <br />CHECK <br /> <br />~J~1DUNT <br /> <br />69:'\7 11"7 f:.. <br /> <br />:::9(:,:9.7-1 <br /> <br />3673 II ~50 <br /> <br />:~:67:3 a 50 <br /> <br />3:2/':19 rt 2~:; <br /> <br />.-1....; l ,'-. .-:,~', <br />M ,.,. M. ._ <br />'_"oI~,I_l ..' :t ..:..=..: <br /> <br />71.. ::.~/':I <br /> <br />61".: :=~7 <br /> <br />151=81 <br /> <br />9:::::1 11"7' <br /> <br />.-Il"-:.~.= .-1.-' <br />M M' M . ,. <br />.~,'I_.=.,.; U .:;;..._1 <br /> <br />11::J3:.94 <br /> <br />193.94 <br /> <br />29::;'. i:..1 <br /> <br />3::':::;211:::0 <br /> <br />