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<br />PAGE 3 <br />I~P-ClO-02 <br />VENDOR <br />NWNDDR <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />1'1OUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK F:EG I STER <br /> <br />CHECK <br />NUI-1BER <br /> <br />CHECK <br />DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />NAI"IE <br /> <br />VENDOR TOTAL <br /> <br />10.00 <br /> <br />54310 Q. CUMBERS 44539 04/27/95 <br />ACCOUNT NUMBER- 100-4110-303000 AMT- <br /> <br />04/27 /95 <br />48.99 DESC-LUNCHEON <br />VENDOR TOTAL <br /> <br />4:3;a99 <br /> <br />48.99 <br /> <br />16222 MINNESOTA DEPARTMENT * 44540 04/27/95 <br />ACCOUNT NUMBER- 700-4125-363000 AMT- <br /> <br />04/27/95 15.00 <br />15.00 DESC-CERTIFICATION FEE-WM. HANGGI <br />VENDOR TOTAL 15.00 <br /> <br />J5740 JOHNSON, JERRY 44541 04/27/95 04/27/95 298.00 <br />ACCOUNT NUMBER ... 100 -. 4205 - ::::6::::000 AMT'- 29:::: . 00 DESC - COMPUTER CLASSES <br />VENDOR TOTAL 298.00 <br /> <br />54312 DULUTH CONVENTION/VIS* 44542 04/27/95 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- <br /> <br />04/27/95 70.00 <br />70.00 DESC-LMC CONF;6/13 - 6/16;ORDUNO <br />VENDOR TOTAL 70.00 <br /> <br />54311 FINANCE DEPARTMENT - * 44543 04/27/95 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- <br /> <br />04/27/95 235.00 <br />235.00 DESC-LMC CONF; 1:.'/ 1 :3-16; ORDUNO <br />VENDOR TOTAL 235.00 <br /> <br />J5750 JOHNSON., MARV I N L 44545 04/27/1;/5 04/27 i''i/5 1 9 II 23 <br />ACCOUNT NUMBER- 250'-4352,-160260 At'1T.- 19.2::::: DESC-PURCHASE OF LP GAS <br />_ VENDOR TOTAL 19.23 <br /> <br />F6~IDLEY, CITY OF 44546 04/27/95 04/27/95 142409.60 <br />ACCOUNT NUMBER-- 499-4120-705000 AMT- 142409.60 DESC-PLEASANT VIEW BLVD IMPR PROd <br />VENDOR TOTAL 142409.60 <br /> <br />N4202 NORTHERN STATES <br />ACCOUNT NUMBEf;~- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF~- <br /> <br />05/01/95 2134.00 <br />711.33 DESC-7618 EDGEWOOD-UNLOCK UTILITIES <br />711 . :33 DESC - 7 i;. 18 EDGEWOOD -UNLOCK UT I LIT I ES <br />711.34 DESC-7618 EDGEWOOD-UNLOCK UTILITIES <br />VENDOR TOH'.)L 2134.00 <br /> <br />POWER 44547 <br />100-4180'-303000 <br />100 - 4182 -- 30:3000 <br />100-4185-30:3000 <br /> <br />05101/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />W1919 WESTERN BANK 4454::: 05/02/';15 05/02/95 21764.01 <br /> ACCOUNT NUMBER -- 100-4130-010000 AMT- 467.24 DESC-19'75 RETRO PAY <br /> ACCOUNT NUMBER- 100,-41 :32-0 1 0000 AMT- :31;,2 . 37 DESC-19';!5 RETRO PAY <br /> ACCOUNT NUMBER .- 100-41 :3';1'-0 1. 0000 AMT- 265.77 DESC-1995 RETRO PAY <br /> ACCOUNT NUMBER -- 100-4140-010000 AMT- 21? .53 DESC-1995 RETRO PAY <br /> ACCOUNT NUt1BER - 100-4150-010000 AMT- 273 . :30 DESC-1995 RETRO PAY <br /> ACCOUNT NUMBER -- 100-4152-010000 AMT- 27/:....56 DESC-19';!5 RETRO PAY <br /> ACCOUNT NUMBER- 100-4155-010000 At1T - 22::::.52 DE~3C -1995 RETRO PAY <br /> ACCOUNT NUMBER.. 100-4157-010000 AMT- 1::31 .43 DESC-1995 RETRO PAY <br /> ACCOUNT NUMBER- 100-4180-010000 AMT... :364. 1:..9 DESC-1995 RETRO PAY <br /> ACCOUNT NUMBER- 100-4185'-010000 AMT- :340.63 DESC-1995 RETRO PAY <br /> ACCOUNT NUMBER ". 100-4187-010000 AMT- 658.60 DESC-1995 RETRO PAY <br /> ACCOUNT NUMBER- 100-4189-0iOOOO AMT'- 2:~~2 . 11 DESC-l'n5 RETRO PAY <br /> ACCOUNT NUMBER-- 100-41';10--010000 AMT- 24:3.10 DESC-1995 RETRO PAY <br />. <br /> <br />)' <br /> <br />