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<br />P(iGE . 10 <br />AP-C10-02 <br />VENDOR <br />NO VENDOF~ <br /> <br />.COUNT <br /> <br />NAt'iE <br /> <br />NUI1BER - <br /> <br />K5900 KROGH, REED <br />ACCOUNT NUI'lBi=:H- <br /> <br /> <br />CHECK <br />NUMBER <br /> <br />100-- 4475-042000 <br /> <br />CHECK <br />DATE <br /> <br />A~IT - <br /> <br />46745 03/02/';j5 <br />100-3912-000000 AMT- <br /> <br />E5000 ENCORE MARCHING BAND * 46746 02/27/95 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- <br /> <br />16222 MINNESOTA DEPARTMENT * 46747 02/27/95 <br />ACCOUNT NUt'!BEli- 700-4125-36:3000 AMT- <br /> <br />L1870 LEAGUE OF MINNESOTA C* 46748 02/27/95 <br />ACCOUNT NUMBER- 100-4475-363000 AMT- <br />ACCOUNT NUl'lBER- 100,-4475,-363000 AI"!T- <br /> <br />53102 11 U C A <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br /> <br />\714- P W A <br />.COUNT NU\71BH:- <br />ACCOUNT NUI'1BEF:- <br /> <br />46749 02/27/95 <br />700-4123-363000 AMT- <br />700-4121-363000 AMT- <br /> <br />46750 <br />700,-412:3--:36:3000 <br /> <br />7::::0 - 41.26,- :;:63000 <br /> <br />S6250 SPRING LAKE PARK FIRE* 46751 <br />ACCOUNT NUMBER- 100-4130-303000 <br />ACCOUNT NUMBER- 100-4200-303000 <br /> <br />02/27/1;)5 <br /> <br />(.\11 T - <br />Ai'IT'- <br /> <br />02/27/95 <br />AMT- <br />AI'1T- <br /> <br />51306 COURT ADMINISTRATOR 46752 02/28/95 <br />ACCOUNT NUMBER- 700-4120-303000 AMT- <br /> <br />W1919 WESTERN BANK <br />ACCOUNT NUMBER- <br /> <br />4b75::.; 02/L~B/95 <br />290-4121-396000 AMT- <br /> <br />S2100 SEVERSON, t-lICHELE 46754 <br />ACCOUNT NUI'1BER - 100 - 4130 - 3:::0000 <br />ACCOUNT NUt1BER - 1 CH) - 41 00 - 160000 <br /> <br />M353:::: MINNESOTA BOOKSTORE 46755 <br />ACCOUNT NUMBER- 100-4200-210000 <br /> <br />. <br /> <br />(r~:/o 1/":;15 <br /> <br />AI'H- <br />AMT'- <br /> <br />03/01/95 <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS V I HJ <br />INVOICE <br /> <br />I NVO I CE Ni"iBR <br /> <br />DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />3,74 DEse-DENTAL INS PREM - MARCH <br />VENDOR TOTAL 397.28 <br /> <br />03/02/95 142.08 <br />142.08 DEse-DCA REIMBURSMENT-LATE ENTRY <br />VENDOR TOTAL 142.08 <br /> <br />02/27/95 <br /> <br />50.00 <br /> <br />DEse-BAND JUDGING - FESTIVAL PARADE <br />VENDOfi: TOTAL 50.00 <br /> <br />50.00 <br /> <br />02/27/95 160.00 <br />It.O.OO DEse-WATER SYST SCHL/HANSON-HANGGI <br />VENDOR TOTAL 160.00 <br /> <br />d'2/27195 <br />15.00 DEse-SAFElY-LOSS <br />15.00 DEse-SAFETY-LOSS <br />VENDOR TOTAL <br /> <br />30.00 <br />lJ.JKSHP /KARDELL <br />l!JKSHP /FREDBERG <br />30.00 <br /> <br />02/27/95 170,00 <br />85.00 DESC-FIRST AID/CPR - HANGGI <br />85.00 DESC-FIRST AID/CPR - DECHEINE <br />VENDOR TOTAL 170.00 <br /> <br />02/27/9":; <br />120.00 DEse--P/w eNST <br />120.00 DESC-P/W CNST <br />\/ENDDR TOTAL <br /> <br />240,00 <br />INSP WKSP-HANSON/HESS <br />INSP WKSP-l'10RTENSON <br />240.00 <br /> <br />15.00 <br /> <br />02/27/95 30.00 <br />DESC-FIRE CHIEF RETIREMENT-ORDUNO <br />DEse-FIRE CHIEF RETIREMENT-BRICK <br /> <br />1::i.OO <br /> <br />VENDOR TOTAL <br /> <br />:.::o~oo <br /> <br />02/28/95 15.00 <br />15.00 DESC-FILING FEEB-MV vs S. SARBOUR <br />VENDOR TOTAL 15.00 <br /> <br />02/2:::/95 <br /> <br />100.00 <br /> <br />100.00 DESC-AWARDS <br />\jENDOF~ TOTAL <br /> <br />100.00 <br /> <br />03/01/95 19.10 <br />DESC - M I LEp,GE <br />DESC-MISC GROCERIES <br />VENDOR TOTAL 19.10 <br /> <br />~ C'~ <br />l . __1,,+ <br /> <br />i 1 J>~ib <br /> <br />240.75 <br /> <br />03/01/95 240.75 <br />DESC-CD F~OI"! STATE STATUES <br /> <br />CHEel:: <br />At-lOUN <br /> <br />::':97 II 2~: <br /> <br />142.0:= <br /> <br />142.0:: <br /> <br />50 . or <br /> <br />50. OC <br /> <br />1 (:.0 . OC <br /> <br />160 . OC <br /> <br />:30 II Of <br /> <br />30 . OC <br /> <br />170.0C <br /> <br />1701l0C <br /> <br />240.0C <br /> <br />240.0C <br /> <br />::::0 II OC <br /> <br />:30 II O( <br /> <br />15.0C <br /> <br />i5.0( <br /> <br />100 . O( <br /> <br />100.0C <br /> <br />l'~I.l( <br /> <br />1';1.1C <br /> <br />24.0,7._ <br />