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<br />i::SACE 1:;: <br />~iF'-C10-02 <br />VENDDF <br /> <br />NO VENDOR NAME <br /> <br />e::OUNT <br /> <br />:~DUNT <br />I ,_;'-'C--'-.l' li'Xl-. <br />i~l:'~..;__......w. "i. <br /> <br />f:iCC:OL!NT <br /> <br />r..!U'1BEF _. <br /> <br />NU!I:'jPEF~ ~.. <br /> <br />j\~ur"1BEF.~ .~. <br /> <br />NUtfjBEF~- <br /> <br />?iCCDUNT <br /> <br />NU;\:'iEE F:,~ .-. <br /> <br />~iCCDUNT NUt':"!Bi::.S~ N_ <br /> <br />?iC::!::OUi'..iT Nt.jr<BEF~ ..- <br />~)CCiJUNT MJ!"~BE:F:-- <br /> <br />?)C~CClUNT !\IU~.,;~BEF~ ..- <br /> <br />{:.iC:CDUNT NU[7IPEE-. <br />?'~CCDUi\t.i" i\!Ur';-iB~~P .... <br /> <br />FiCCOUNT r-.!Ul"iBEF-:-- <br /> <br />ACCOUNT NUr,;!8EF~- <br /> <br />ACCDUNT NUtiIBEJ(- <br />ACCOUNT NUj'~1EEF~- <br />{\CCOUNT NUi'mal- <br />f-lCCOUHT NUi'iBER.- <br />f:\ccoum NUt'iBEF-:- <br />{iCCOUNT NU!'1BEF:- <br />ACCOUNT NUr-1BEF;-- <br /> <br />t~CCI]UNT t\jUf~'!HEF~- <br /> <br />ACCOUNT NUtiBal- <br />ACCOUNT NU!-'iBEF;-- <br />P~CC:DUNT hiUt-'!BEF\~'- <br />r-iCCiJUHT 1\~ur'iBEF:- <br />_--COUNT NUr-iBEF;- <br />:DUNT NUt"IBEH.- <br />,,_:CllUNT r--.IUf'1BER.- <br />(-lCCOUNT NUMBEF- <br /> <br />i~C:CDUNT NUrifBEF\.N. <br /> <br />L;[-!i:.Li<. <br /> <br />NU:~lBEP Di:~TE <br /> <br />C:H.::n::: <br /> <br />2:::$:')- 43::;4..- 020229 <br /> <br />250 ..w .(~:~:~~~:l~. - 020:?:::: 1 <br /> <br />25().- it ::::~:;4 - 0 2():L~::.:3 <br /> <br />2!:iO"~ 4:::;~:;4 .W' 0202:37 <br /> <br />2~;C; '-4::~~::;4 - 020:;:4-0 <br /> <br />2!:,O.... .(+:3~S.q..- 02C24 i <br /> <br />:;;:~:~50- 4:::::54 _. ::):202::;:3 <br /> <br />2:50 - /f:~~~:::;4 .-. 02(::?~)-4 <br /> <br />2:50 ....Li.:::;::;4-.02(:.,2~)5 <br /> <br />2::!O.-43~~S4 - 02(J2:::l:, <br /> <br />2::~5 '~.l:~_ t :21'-O~~O<):')O <br /> <br />270-4227'-02(:,000 <br /> <br />:2:90 - 4 i :~ :~ -- C 1. OUOO <br /> <br />700"~4120~.'O 1 OO::~:IO <br /> <br />700-.4120-,01 :~G(!O <br /> <br />700--41 :2:3--01 CC{H) <br /> <br />j'OO-'412J-'i.)1. 1000 <br /> <br />"700 - L~ i 2::.~ .~. O~~:(H)OO <br /> <br />700-41 :;2~i.-O 1 CO~')(.i <br /> <br />~.?OO-4i2~5.w'011CH)O <br /> <br />7':30-4120'-0:t COOO <br /> <br />7:;:O-i+i20-'Oi iOOO <br /> <br />730 -. 412:~:; - () i (,\000 <br /> <br />7:::;Oa~..q.123-020000 <br /> <br />730'-4i26-0iOUOO <br /> <br />7:~:O-'41. 2i~,-02(~OOO <br /> <br />7~:;O._.L~,::,O()-O 1 Ci(!OO <br /> <br />750-460()-.O1.1~)OO <br /> <br />7:5=:) - 4/:,t)()- 02000(~ <br /> <br />-/:50....4:SC i ~..O 10000 <br /> <br />('iCCOU~H N\J!"'lBEF:--- 750-Lk;,()1--011000 <br />ACCrnJNT NUMBER- 750-4601-020000 <br />ACCOUNT ~~MBEF- 750-4602-020000 <br />ACCOUNT NUMBER- 250-4352-020119 <br />ACCOUNT NUMBER- 250-4352-020120 <br />ACCOUNT NUMBER- 250-4352-02012:3 <br />ACCOUNT NUMBER- :250-4352-020130 <br /> <br />1-::~:-'1T"- <br />Ai'1T-- <br />{i!ViT.- <br /> <br />l~ir"!T -- <br /> <br />f:.'~ !~'j T - <br /> <br />(~)"1T 'M' <br /> <br />1\ ~..rr _. <br />!;~ I ; <br /> <br />{i~1T ~.. <br /> <br />l"o.i'..;'T _. <br />nil; <br /> <br />!'.;,;, 1_ <br />r"'!i!1 <br /> <br />Ar"1T- <br /> <br />{;lviT -. <br />AMT-- <br /> <br />{{;vIT -- <br /> <br />A~1i- <br /> <br />{:114T..w <br /> <br />Ai'1T - <br /> <br />l\hrl'T' ._ <br />,II! I <br /> <br />Al'1T'" <br /> <br />AiviT- <br /> <br />AI'''1T- <br /> <br />l\r..-iT._ <br />r-"'!i II <br /> <br />Af"!T-' <br /> <br />;:'-J1T-- <br /> <br />A!"1T -. <br /> <br />A~1T-' <br /> <br />{iri~T'-' <br /> <br />10j i-'1T -- <br /> <br />Ai~1'r -. <br /> <br />...-..It'jWr_, <br />1""1! I! <br /> <br />A!"IT- <br /> <br />(=~!';liT .... <br /> <br />AMT-- <br />A!i!" -- <br />Ai"iT'- <br />At'iT- <br />At'!T-.- <br /> <br />I i\)\jfj I CE <br /> <br />PAYABL.E PRE-PAID <br /> <br />DISCOUNT <br /> <br />A[:CDU~\lTS <br /> <br />~1DUNDS ~; I EJ;.J <br /> <br />INVOICE NMBR DATE <br /> <br />i 7(', (,(".! <br />... , 'M" :.; .... ._' <br /> <br />LiEse:.- GF~~D~;S <br /> <br />CHECK HEGISTEP <br /> <br />I f,=f\}] I CE <br /> <br />Fi!"'1CJUNT <br /> <br />i::il'"lCUNT <br /> <br />1:?5r100 <br /> <br />DE~)C -. cn:;~C)SS <br /> <br />'7/0(:, /95 <br /> <br />.,. l..~\! /;.w:t:. <br />l / '.j.:':;;' ;:: ._' <br /> <br />"'7 /O,:':,/9~5 <br />7/':=)/:.;/9~i <br /> <br />7 / n/, /';'0::; <br />. .. M .., . _ <br /> <br />.../ / () {~~ ./ '::;.~~ <br />. ; - -: . - <br /> <br />7/06./':;=5 <br />7l~)6/':;1~5 <br />"7 /G/:;'I./9~i <br /> <br />7 /nt.., /'};-:i <br />. . .. -. . ~. <br /> <br />"7/0/::.,/9'5 <br /> <br />7 /O/;:.,/9~5 <br /> <br />7 /O:~:/9!:i <br /> <br />-7'/06/:''):5 <br /> <br />7/06/95 <br /> <br />".7 /06/1?15 <br /> <br />7/Ck,/95 <br /> <br />..~. I..w~ i II.-:t::. <br />l / Ui:': i ;;' ._i <br /> <br />7/06/95 <br />7/:0t:,/=:;I::; <br /> <br />7 /06/9:::~ <br /> <br />-; ,/06/171:; <br /> <br />7/06/95 <br />7/'06/1:;'5 <br /> <br />? /06./1:;1:5 <br /> <br />.."l/Ol;=/"i/:5 <br /> <br />"7/'0/:../1715 <br /> <br />7/0/:= /9::; <br /> <br />1643n65 DESC-GRJSS <br /> <br />27c19 DESC-GROSS 7/06/95 <br /> <br />7 /OS/9::~ <br />7l06/'?::i <br /> <br />1602~19 DE:SC-GROSS 7/06/95 <br /> <br />780uOO DESC-GROSS 7/06/95 <br /> <br />640~OO DESC-GROSS 7/06/95 <br /> <br />224aOO DESC-GROSS 7/06/95 <br />192~OO DESC-GROSS 7/06/95 <br /> <br />\!Ei\DDR TDTAL <br /> <br />~4n~~ DESC-GROSS 7/06/95 <br /> <br />1 (H)~:: 15 :I 1 :2 <br /> <br />07 /06/~:;;5 <br /> <br />4:5i01 07 !O,~.!9::; <br />ACCOUNT NUMBER- 100-4207-363000 AMT- <br /> <br />i43=OO <br /> <br />DE~JC;.- GF~CJSS <br /> <br />'/:::!"UO <br /> <br />DE~~1C'~ G\.~~JSS <br /> <br />!2045 NELSON, ROBERT 0 45100 07/06/95 07/06/95 153.09 <br />ACCOUNT NUM8ER- 100-4207-363000 AMT- 153=09 DESC-CONFERENCE <br /> <br />~:;.4. " 00 <br /> <br />DESC':-GHDS~; <br /> <br />10::: = 00 <br /> <br />108~OO DESC.-MILEAGE FOR CONFERENCE <br /> <br />261 a i.)':~;' <br /> <br />45104 07/07 /=;!5 <br /> <br />07/07/95 <br /> <br />~~~0U DESC-wGROSS <br />264~OO DESCM..GROSS <br /> <br />14~OO DESC-GROSS <br /> <br />174~OO DESC-GROSS <br /> <br />160n()O DESC-OROSS <br /> <br />718q63 DESC-GROSS <br /> <br />273~63 DESe'-GROSS <br /> <br />323aOO DESC-GROSS <br /> <br />2656:47 DESC~"GROSS <br /> <br />34~05 DESt-GROSS <br />1741060 DESC-GROSS <br />163~28 DESC-GROSS <br /> <br />1134=50 DESC-GROSS <br /> <br />71~'~~IIL~O DESC-GRD~3S <br />A9a9R DESC-GROSS <br /> <br />2656=47 DESC-GROSS <br /> <br />:~4..()~ DESC-GROSS <br /> <br />1904=00 DESC-GROSS <br /> <br />511050 DESC-GROSS <br /> <br />1741~60 DESC-GROSS <br /> <br />580~75 DESC-GROSS <br /> <br />961~60 DESC-GROSS <br /> <br />195.94 DESC-GROSS <br />1945n51 DESC'-GROSS <br /> <br />\jENDOF~ TOT?iL <br /> <br />56250 SPRING LAKE PARK FIRE* 45103 07/06/95 07/06/95 5225.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 52:25.00 DESC-FIREMEN'S RELIEF CONTRIBUTION <br />VENDOR TOTAL 5225.00 <br /> <br />501100 <br /> <br />CHEe!-=:: <br /> <br /> <br />~1919 WESTERN BANK <br /> <br />. <br /> <br />('~!i"iCUNT <br /> <br />10G:::15a 12 <br /> <br />1:5::::{1I 0/;.1 <br /> <br />1 O~:; n 00 <br /> <br />261 . 0';1 <br /> <br />!:i22~5" 00 <br /> <br />75225 II 00 <br /> <br />501:00 <br />