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<br />P(.)[)E 1. :!. <br />AP'-CiO-(l1 <br />VP'.innC;' <br />-;_NDOI' <br /> <br />CHECK <br /> <br />NI~'~I'li:: <br /> <br />Nuti~BE:i <br /> <br />[HEel< <br /> <br />Dr'.:iTE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />[';UUNDS \i I EW <br />INVOICE INVOICE <br /> <br />INVOIC:E NMBR DATE <br /> <br />~~t\"1(JUNT <br /> <br />43182 11/15/'?4 C05049 57401 10/18/94 <br /> <br />ACCOUNT NUMBER- 100--4180-303000 AMT- <br /> <br />R2080 RENT ALL MINNESOTA <br /> <br />431::::3 <br /> <br />ACCOUNT ~'UMBER-- 100-4260-401000 <br /> <br />431.::':::::;: <br />ACCOUN1' NUMBER- 420-4121-401000 <br /> <br />R5660 ROBINSON COAC~~, <br /> <br />I NC i+3:1. ;::;4 <br /> <br />1~1CCiJUNT N1Ji'1BEF:-- <br /> <br />250R-43:i~::"-1./=,(!107 <br /> <br />43184 11/15/94 13417 <br /> <br />1.72=50 <br /> <br />172~50 DESC'-AAMOD'rs & MINN ZEPHER <br /> <br />\/ENDE.iF: TDT,i~L <br /> <br />:34~5 :l 00 <br /> <br />ACCOlJNT NlJMBER- 250--4352-160107 <br /> <br />11 ,fl ~:i .n4 <br />A!'lT-. <br /> <br />11/i~i/'?4 <br /> <br />Ai"iT ... <br /> <br />11 /:l.~-;/l:;.:4 <br /> <br />AIt:iT..- <br /> <br />i;!'-rT' - <br /> <br />.lI"-: .'./, <br />1./ a (:11 <br /> <br />DISCOUNT <br />i~jvjCUNT <br /> <br />17a61 DESC-DA'TA PROCESSING/JlJLY,AUG~ ~3EPT <br /> <br />-! ...."...1.-.'.....1 <br />! '::,"',..' ...... <br />.... .____R <br /> <br />:32.44 <br /> <br />i 9;:::7l~:n <br />_. 'N' __ <br /> <br />'-P-. ,'NlI'-, <br />L..:: =- ::~ ::. <br /> <br />t :::.: 4-7:3 <br /> <br />\.iEr'..IDUF~ TDT(:':,L.. <br /> <br />... . ,- -.- <br />:3/::.,6'-:.i ~ u.~:~ <br /> <br />10/26/';)4 <br />DESC-CDNCPE:TE <br />11/01/';)4 <br /> <br />:;':2..44 <br /> <br />V I BF-.~?~TO!:;~ <br /> <br />....,.-, '-'1"" <br />.t::...:' :: ;:' ~' <br /> <br />DESC - CDNCf;:ETE <br /> <br />\/ I BF~f~iTOF~ <br /> <br />~iE~NDDF\ To'r ("~L <br /> <br />:5=S1I4J <br /> <br />11/02/94 172.50 <br />DESC-MALL OF AMERICA <br /> <br />1 I) /:~~{:= ./';' 4 <br /> <br />172.50 <br /> <br />Raooo RYDER STUJENT TRANSPD* 43185 11/15/94 M15091 10;20/94 130.0) <br />ACCOUNT K~MBER- 250-4351-160021 AMT- 130.00 DESC-CIRCU8 PIZZA <br />43185 11/15/94 M15092 10/2t/94 78.00 <br />ACCOUNr N!JMBEP- 25~)-4351-1601)21 AMT-' 78nOO DESC-MERMAID BOWLING <br /> <br />S~)100 S & M CO~lPANY <br /> <br />43186 j.l/15/94 5823910 <br /> <br />171.12 DEaC-TIRES <br /> <br />171..1.2 <br /> <br />.'~ITl/i!""-I" >'.H!IviUC'I~'._ . - - .1.... - J -.. - -- <br />_"...1..1.1. I,,_..I.,L.'I_I', l()')"-';-;,'b()- .:.:~:/U()O <br /> <br />AlrlT.-. <br /> <br />l./r::i\~DDR -f'OTi:~L <br /> <br />_ _... R.. <br />:l~:U;3 = uu <br /> <br />10 / 17 /';14. <br /> <br />171 ;.-::' <br />..... .:. U .10.100. <br /> <br />\/EI",~DDf~ TDTAL. <br /> <br />80800 SAINT PAUL PIONEER PR* 43187 11/t5/94 305322 10/18/94 133.25 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 133.25 DESC-AD - RECYCLING INTERN <br />4:3187 11/15/94 AceT #787939 11/15/94 18~OO <br /> <br />ACCOUNT Nur'-n':(Ei~:.'" <br /> <br />1 00''''4190-114000 <br /> <br />/1:'::1 ;=:7 <br /> <br />i~CCOUNT NUr1BET:.- <br /> <br />1 OO-N4.1:2~O-:~~4~:~OOO <br /> <br />Af'1T - 1 ::.:; " 00 <br />11,/ 1. 5/94 :::::02:::0::: <br />(4rT1T .... 181. = 22 <br /> <br />DESC-8UBSCRIPTION 11/18 - <br /> <br />10/11/94 181.22 <br />DESC-PUBLIC WORKS <br /> <br />VENDCJf\~ TOTAL <br /> <br />:?;:?2 ~ 47 <br /> <br />82090 SEVEN CORNERS ACE HAR* 43188 11/15/94 000427 11/01/94 55.1.6 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 55.16 DESC-AIR HOSE & MISC <br />VENDOR TOTAL 55.16 <br /> <br />83225 SHORT ELLIOTT & HENDR* 431.89 <br />ACCOUNT NUMBER- 100-4180-303000 <br /> <br />4:3i::::';' <br /> <br />ACCOUNT ~~MBEP- 100-4180-~~3000 <br /> <br />11/1'5/,;"4 <br />Ai'IT-- <br />11/15/';i4 <br />Ai'iT - <br /> <br />2=52:26 <br /> <br />::'::;:1.11 87 <br /> <br />.,.:,::::: .''').-:' t"_~ <br />ot:..._..-:....:....... <br /> <br />43189 11/15/94 24586 <br /> <br />_ H. '~H _.H <br />:L::::::ic:::::: <br /> <br />ACCOUNT NUrlBEF"- <br /> <br />100-4180-303000 AMT- <br />43189 11/15/94 <br />499-4121-303000 AMT- <br /> <br />ACCOUNT i\i!..JrlBEF~'- <br /> <br />85605 8NYDER~8 DRUG STORES.* 43190 <br />.f~PIU~;T I\J! lr-ri=n:::L,:- 10n-'.~.1' ;=:0- i l,O()(IO <br />...., _.J I'" .l... ,,100 H_I . . .. ~ '1 _ _ .10 _ ~ H R .. <br /> <br /> <br />10/26/94 331.87 <br />DESC-LWMP AMENDMENTS/PERMIT <br />10/26/94 285,82 <br />DESC-MISC WATER RESOURCES <br /> <br />01;/ /2':://94 <br /> <br />311~89 <br /> <br />::':11. :::9 DE~~C-L~WiP AIVlE(\iDI'IENTS/PEF:l'iI T <br />25227 10/26/94 956.83 <br />956.83 DESC-MSA SERVICES & ADMIN <br />VENDOR TOTAL 1886.41 <br /> <br />11/i::il'7=.q. 0002:20 <br />AMT.- 7.02 <br /> <br />10 /2i.) 1':!.4 <br /> <br />7=02 <br /> <br />DEse-'PHOTOS <br /> <br />'.: !.; '.~-; <br />kl \H"" <br /> <br />FF.:OGF~r::ii'l <br /> <br />PHOGFJif'l <br /> <br /> <br />CHEC;~::. <br /> <br />!!:i1'10U['H <br />