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<br />F'AGE ~ ~ <br />AP-Cl0--01 <br />VENDOR <br />.ENDOF: <br /> <br />NI~\l'!E <br /> <br />!:'1CCOUNT NUl'iBER- <br /> <br />I~CCOUNT NUi'iBEF:- <br /> <br />ACCOUNT NU~lHER- <br /> <br />CHEn< <br />NUi1BER <br /> <br />43190 <br />100--4200-160000 <br />4:31 ':';'0 <br /> <br />tOO-.t't-200-1.60000 <br /> <br />4::=':190 <br /> <br />100 - ..q.::::~iO ~- ::~:4:~~,:)OO <br /> <br />CHECK <br />Di;TE: <br /> <br />11 / 15/':~"'.:l <br /> <br />AMT-' <br /> <br />11/15/:;'4 <br />~WiT-- <br />11/1::i/i4 <br />Ai'JT..- <br /> <br />S6300 SPRING LAKE PARK LUMB* 43191 11/15/94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br /> <br />DISCOUNT <br />{\MOUNT <br /> <br />INVOICE NMBR DATE <br /> <br />~\11DUNT <br /> <br />000108 10/31/94 <br />bl.l';1 DESC-.FIU-1 <br />000023 10!20/'~4 <br />9u35 ])ESC-PHOTOS <br /> <br />61.111.9 <br /> <br />9 ~ 3~3 <br /> <br />000206 <br /> <br />11/0:::/'::/-4 <br /> <br />':. r",o <br />'...' II \.l'...J <br /> <br />~.u~ DESC-PHU10S <br /> <br />VENDCF TDT~'L <br /> <br />::~5 II b4. <br /> <br />127960 10/04/94 <br /> <br />:~{~::" 6:;; <br /> <br />38~63 DESC-CHALK lINES <br />VEJ,iDDR TDT(':\L <br /> <br />::::~:;.. 6:::: <br /> <br />S6450 STAR TRIBUNE 43192 11/15/94 911640001 10/15/94 280.50 <br />ACCOUNT NUMBER- 100-4120-342000 AMT-- 280=50 ilESC--PUBLIC WORKS <br /> <br />4~1Q? 11/15/94 ACCTI7948529 11/11/94 21.45 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 21.45 DESC-8UBSCRIPTION 11/12 - ~!lU <br /> <br />ACCOUNT NlJMBER- 100-4120-342000 <br /> <br />il.-::~ 'j ,;",,;, <br /> <br />43192 11/15/94 1882980()1 <br /> <br />6::::nOO <br /> <br />ACCOUNT NUMBER- 100-4350-342000 <br /> <br />86900 51'ATE TREASlJRER <br /> <br />.""';COUNT NiJI'iBEF;- <br />;COUNT f\!Ur{[3i=':'P-. <br /> <br />!:\j'iT - <br /> <br />1.1/15/94. <br /> <br />.r',!"o,.'lT_... <br />i..,!! I <br /> <br />1.0/22/':;=4 <br /> <br />:229 r. 50 <br /> <br />229R50 DESC--RECYCL,ING IN'T'E~RN <br /> <br />~~ ~:: ::; ::~ ';: ::~}O ("I 1 <br />-.- -. -.. . ., - -. <br /> <br />1 i /O~5./'~~1..~ <br /> <br />63~OO DESC'-RECREATION AD <br /> <br />!vIEj'-.~DDP TDTPll.. <br /> <br />;::;1:)4.. 4~5 <br /> <br />G9/~22/94 <br /> <br />4~1~~ 11/15/94 F 36028 <br /> <br />i9..50 <br /> <br />100-4360-160000 AM1'- 19=50 DE:SC-WA1-ER CAN,PAIL,BAGJDUFFEL. BAG <br />43193 11/15/94 F 36114 10/10/94 16~OO <br />100-426()'-160000 AMT~. lOuVV DESC--TOOL BOXES & ALL.EN WRENCHES <br /> <br />43193 11/15/94 F 36136 10/14/94 9.00 <br />ACCOUNT NUMRER- 100-4260-160000 AMT- 9.00 DESC-TcmL BOXES <br /> <br />::)9/01/9...1- <br /> <br />21..50 <br /> <br />4:~~ 1 =:.~'::: 11/:i. :5../':~i[~ lh' .....: -:1.....-1 <br /> <br />AC:COUNT ~tLJMBER- 100-'4260-160{)OO AM1"- <br /> <br />12500 THREE E DESIGN <br />{'CCOUNT NUMBER- <br /> <br />4~31. 94 <br /> <br />f:..'~!:::-41 21-11.."";10000 <br /> <br />T4000 TIMESAVER OFF SI1'E SE* <br /> <br />4:::: 1 9~5 <br /> <br />11/1.:;/94 <br />i\MT _ <br />r\l I i <br /> <br />?iC;COU!\iT HU~1BE!; - 100-',4100,,-:;:0::::000 (:;I''1T'- <br /> <br />ll/i~:;l9t1- <br /> <br />T5795 TOll.. COMPANY <br /> <br />;;CCUUNT i\!Ur1BER-' <br /> <br />T7500 TURF SUPPLY COMPANY <br /> <br />17 '.-"1 ,-, .,. <br />''''::''.1. 7C' <br /> <br />100..-4260....160000 <br /> <br />II'::' 10'7 <br />-!"....' .1. ..' l <br /> <br />1 i / i::i ,/'i'4 <br />;~r1T- <br /> <br />ACCOU~il' ~lUMBER'- 698-4121-160000 AM1'- <br /> <br />1. i /l:~/17'4 <br /> <br />.-':-:rq'I\I-I' <br />,_ ..J_l 't <br /> <br />!\~l.j!~1BES~ .- <br /> <br />T86l0 TWIN CITY REFlJSE & RE* <br /> <br />i 00 ..- ,4260- ::::~5::~~OOO <br /> <br /> <br />4::::f.9::J <br /> <br />11/15/:;'4 <br />;:~MT .- <br /> <br />21.50 DESC-MISC TOOLS <br />\) El'm OF: TOH\L <br /> <br />!:..I~. .00 <br /> <br />1. 994() 1. 1 <br /> <br />10/27/9.!.J. <br /> <br />5::':0=00 <br /> <br />:;:30.: 00 <br /> <br />DE:SC-"THE BRIDGESu LOGO FEODUCTION <br /> <br />~./Er-~.iDCF~ TDTAL <br /> <br />~5;::O II 00 <br /> <br />..M,,_,....,("", <br />'.M'/...:":.M' <br /> <br />11/02/1:;'4 <br /> <br />::::(l::::l;OO <br /> <br />303.00 DESC-l0/24 COUNCIL MINUTES <br />VENDOR T()'TAL 303=00 <br /> <br />4~-:)::;'):~,O <br /> <br />I:":" .-,..... <br />...1. Ll <br /> <br />10/:::: 1/':;"4 <br /> <br />c: .M','"7 <br />'.-'"Ll <br /> <br />LiEse - (JPISEOUS <br /> <br />C 'i'L. I r.H~!E\::;,~S <br /> <br />VENDO!:~~ TDTf..~I.... <br /> <br />5:= ::~7 <br /> <br />- ...... - ..- <br />u:~:, 1 :36! <br /> <br />79/.:: 11 :24 <br /> <br />10/20/';!4 <br /> <br />796.24 DESC-TURF SUPPLIES <br /> <br />t')Et'JDDF TDTAL <br /> <br />79/:..24. <br /> <br />10/22/94 458~50 <br /> <br />45S.:50 <br /> <br />DEse-CHIPPING & l'IRE REMOVAL <br /> <br />