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<br />--HUt:. 1 <br />"-P-C 1 0-01 <br />JENDDR " <br />NO VENDOR NAt1E <br /> <br />12100 MN DEPARTMENT <br />~~COUNT NUMBER- <br />':OUNT NU~1BER- <br />_~OUNT NUt'1BER.- <br /> <br />7-'9204 GOODSELL _ K I ['1 <br />ACCOUNT NUMBER- <br /> <br />CHECf::: <br />NUt1BER <br /> <br />CHECK <br />mnE <br /> <br />OF AGRI* 43865 01/10/95 <br />100-4260-363000 AMT- <br />100-4260-363000 AMT- <br />100-4260-363000 AMT- <br /> <br />4:3;::61:, 01/10 /';i5 <br />250-3500-352102 AMT- <br /> <br />31113 MENSAH, KWAME 43867 01/10/95 <br />ACCOUNT NUMBER- 250-3500-351021 AMT- <br /> <br />~1100 BASTIAN, KYLE 43868 01/10/95 <br />ACCOUNT NUMBER- 250-3500-351022 AMT- <br /> <br />51102 RUDEK, CINDY 43870 <br />~OUNT NUMBER- 250-.3500-351022 <br /> <br /> <br />~i 11 03 TR I VED I, SHC!ljHA!\ii~ 43::::71 <br />ACCOUNT NUMBER- 100-2306-000000 <br /> <br />51101 FEDOR, STEPHANIE <br />I!:iCCOUNT NUrlBEF:- <br /> <br />4:3::;(:,'i 01/10/95 <br />250-3500-351022 AMT- <br /> <br />01/10/95 <br /> <br />At'!T .- <br /> <br />01. /10/95 <br /> <br />j~MT-' <br /> <br />51105 WILLIAM t LUCIL(E EIS* 43872 01/10/95 <br />ACCOUNT NUMBER- 730-3822-(8)000 AMT- <br /> <br />jll06 DUEBER. KAY <br />ACCOUNT NUt'1BEF~-- <br /> <br />r10UNDS V I EL>J <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />IN;JOICE <br />?wmum <br /> <br />D I SCOU~H <br />Ai"lOUNT <br /> <br />01/10(95 <br />10.00 DESC-PESTICIDE <br />lU.DU DEse-PESTICIDE <br />10.00 DESC-PESTICIDE <br />VENDOR TOTAL <br /> <br />:30.00 <br /> <br />APPL LICENSE-PITTMAN <br />APPL LIC - DAZENSKI <br />APPL LIC - FREDBERG <br /> <br />:~:o=oo <br /> <br />12/31/94 5.00 <br />5.00 DESC-REFUND FOPR JOHN <br />VENDOR TOTAL 5.00 <br /> <br />12/31/94 20.00 <br />20.00 [ESe-REFUND FOR AHUA <br />VENDOR TOTAL 20.00 <br /> <br />12/31/94 15.00 <br />15.00 DEse-REFUND FOR KYLE <br />VENDOR TOTAL 15.00 <br /> <br />1:2 /:3 i /';14 <br />15.00 DESC-REFUND <br />VENDOF\ TOTAL <br /> <br />1~; = 00 <br /> <br />1 ~:; . 00 <br /> <br />12/31/94 15.00 <br />15.00 DESC-REFUND FOR NICHOLAS <br />VENDOR TOTAL 15.00 <br /> <br />12/21/94 25~OO <br />~~.UU DESC-REFUND OF DEPOSIT <br />VENDOR TOTAL 25.00 <br /> <br />12/31/94 800.00 <br />800.00 DESC-REFUND OF SAC FEE <br />VENDOR TOTAL 800.00 <br /> <br />43873 01/10/95 03115 12/28/94 213.00 <br />697-4121-121000 AMT- 213.00 DEse-FLORAl AND WALL ARRANGEMENTS <br />VENDOR TOTAL 213.00 <br /> <br />~1107 THE OLD SPAGHETTI FAC* 43874 01/10195 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />:::2023 DEPUTY F~EL, I STRAF: 43::::75 01 /1 0 /95 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />0291 ACEWARE SYSTEMS <br />ACCOUNT Nur"iBEF(- <br /> <br />. <br /> <br />01/10/95 25aOO <br /> <br />25.00 DEse-FEB 22 OUTING <br />VENDOR TOTAL 25.00 <br /> <br />01 /10 /9::i <br />45.50 DESC-LIONS VAN <br />VEf\.IDOR TOTAL <br /> <br />45..50 <br /> <br />45.50 <br /> <br />43876 01/10/95 274 12/07/94 1:25.00 <br />100-4350-511000 AMT- 125.00 DESC-SUPPORT AGREEMENT <br />VENDOR TOTAL 125.00 <br /> <br />CHECI< <br />At-'IOUt'jT <br /> <br />:30 c 00 <br /> <br />30.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />20.00 <br /> <br />20aOO <br /> <br />l!:i.OO <br /> <br />15.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />.15 . 00 <br /> <br />i5aOO <br /> <br />25 w'OO <br /> <br />2~j"OO <br /> <br />~::oo .00 <br /> <br />~:::oo tI 00 <br /> <br />21:::: a 00 <br /> <br />21:3.00 <br /> <br />251100 <br /> <br />251;00 <br /> <br />45.50 <br /> <br />4:5 = 50 <br /> <br />1251100 <br /> <br />125.00 <br />