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<br />"AGE <br /> <br />, P-ClO-Ol <br />v'ENDOF~ <br />N.NDD~: <br /> <br />CHECK <br /> <br />NA!'1E <br /> <br />NU~lBEF: <br /> <br />'i3875 MINN CHIEFS OF POLICE* 43928 <br />ACCOUNT NUMBER- 100-4200-363000 <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />CHECK <br />DATE <br /> <br />01/10/95 <br />A.l'1T- <br />,. , <br /> <br />Ai'1T- <br /> <br />13976 MINNESOTA COMMERCE DE* 43929 01/10/95 <br />ACCOUNT NUMBER- 100-4260-16(00) AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I El~ <br />INVOICE <br />DATE <br /> <br />INVOICE <br /> <br />NJ71Bt~ <br /> <br />INVOICE <br />Ai'lOUNT <br /> <br />D I SCOUi\!T <br />AMOUNT <br /> <br />VENDOR TOTP;l <br /> <br />107.tA' <br /> <br /><) 1./ 1 (> /9:; <br /> <br />207~OO <br /> <br />147.00 DE8C-1995 MEMBERSHIP - RAMACHER <br />bU.UU DESC-1995 MEMBERSHIP - DAVE BRICK <br />VENDOR TOTAL 207.00 <br /> <br />01/10/95 16.00 <br />1. t.. 00 DESC-NDTAtrr RE~IE[AJP!L. - JUEtt. <br />VENDOR TOTAL 16.00 <br /> <br />12/i6/.:~l4 <br /> <br />:30 ~ 00 <br /> <br />14176 MINN DEPT OF PUBLIC S* 43930 01/10/95 T000167 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 80.00 <br /> <br />~4750 MINNESOTA PETROLEUM S* 43934 01/10/95 34460 <br />ACCOUNT NU!'mEF~- 730'-4121-170000 hl.;r- 1000.00 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- 995.00 <br /> <br />~4250 MINNESOTA FABRICS 43931 <br />ACCOUNT NUMBER- 250-4351-160002 <br /> <br />~4260 MINN FESTIVALS & EVEN* 43932 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />1 J.~_.C' "h<.JN C"-T~"nl r-UM '-n'I-."'t1 ....... -- <br />. i /.... ., . ~-', C. i -- .1' I..... * "'-"..1'-"-' <br />I J- .... I l..M 1.\........ .1.-1......_..... -,._1..._1._" <br />~OUNT NUMBER- 100-4260-122000 <br /> <br />01/10/';;5 <br />AI'1T'- <br /> <br />O:l /1. (1 19~:i <br /> <br />i;t'1T'" <br /> <br />01/iO/95 <br /> <br />?ii'H - <br /> <br />~7900 MULTICARE ASSOCIATES 43935 01/10/95 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- <br /> <br />DESC-SCHOLL VIOLENCE - BAUMGART <br />VENDOR TOTAL 80.00 <br /> <br />224996 12/16/94 10.30 <br />10.30 DESC-CRAFT SUPPLIES <br />VENDOR TOTAL lu.~u <br /> <br />01/10/95 <br /> <br />25l&OO <br /> <br />2::; II 00 <br /> <br />DESC-1995 MEMBERSHIP DUES <br />VENDOR TOTAL 25.00 <br /> <br />1 L~63::.: <br /> <br />12/14/94 189.68 <br />DESC-NOZZLE,5PILL KIT, OIL AWA~ <br />VENDOR TOTAL 189.68 <br /> <br />189 II I:.I::~ <br /> <br />12/20/94 1995.00 <br />DESC-DIESEL SUCTION PUMP <br />DESC-DIESEL SUCTION PUMP <br />VENDOR TOTAL 1995.00 <br /> <br />( ~50% ) <br /> <br />( 50~/~ ) <br /> <br />12/03/94 70.00 <br />70.00 DESC-TESTING - ANDERSCIK <br />VENDOR TOTAL 70.00 <br /> <br />18100 MUNICILITE <br />ACCDUi'H NUt'IBER- <br /> <br />* 4~9~A 01/10/95 6176 12/29/94 341.44 <br />100-4260-122000 AMT- 341.44 DESC-UNIV POWER SUPPLY & SWITCHES <br />VENDOR TOTAL 341.44 <br /> <br />1:3110 ~iUNITECH, INC <br />ACCOUNT NU~1BER- <br /> <br />439:37 <br /> <br />700,-4121-,513000 <br /> <br />2210 NEW BRIGHTON, CITY OF 43938 <br />ACCOUNT N~~BER- 290-4121-353000 <br /> <br />3400 l\iOr:':SEr'it:iH TF:OPH I FS g, A* 4::':';':39 <br />_aUNT NUMBER- 100-4100-10.0000 <br /> <br />01. /1. 0 /95 <br />Ai'H .- <br /> <br />01/10/95 <br />Ai'~T- <br /> <br />01.1 10/9:5 <br /> <br />AI'1T- <br /> <br />c::,.-:.;: <br />"M"/ .,"-'_1 <br /> <br />12/16/94 219.68 <br />DESC-REPAIR ROCKWELL WATER METER <br /> <br />219.6::: <br /> <br />VENDOR TOTAL. <br /> <br />219..':,rB <br /> <br />12/22/94 250.00 <br />250.00 DESC-TREE RECYCLING <br />VENDOR TOTAL 250.00 <br /> <br />12/19/94 951153 <br />95.53 DESC-PLAQUE - WUORI <br /> <br />l <br /> <br />CHECK <br />(:'jt10UNT <br /> <br />107.64 <br /> <br />207.00 <br /> <br />207.00 <br /> <br />1i:.:.OO <br /> <br />16.00 <br /> <br />80:100 <br /> <br />::::0 . 00 <br /> <br />lU.:::O <br /> <br />10.30 <br /> <br /> <br />~~:I I; UO <br /> <br />1 B'? II 6;:~ <br /> <br />1 ::::9 . 68 <br /> <br />1995.00 <br /> <br />1995.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />341.44 <br /> <br />:~:41 . 44 <br /> <br />2191168 <br /> <br />2:l9.t..8 <br /> <br />250.00 <br /> <br />2~iO . 00 <br /> <br />95 u 5::: <br />