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<br />)AGE ::: <br /> <br />;P--Cl0-01 <br />iENDOi::;; <br />f~ENDOP <br /> <br />.::;OUi'1T <br />{iCCOUNT <br /> <br />NAi'iE <br /> <br />CHECK <br />NUi'iBEF-: <br /> <br />IliUMBEFi- <br />NUt1BEP- <br /> <br />100-4470--303000 <br /> <br />i OO~-4470-30:~~OOO <br /> <br />CHECK <br />DPITE <br /> <br />ACCOUNTS PAYABLE CHECK PEGISTEP <br />i'10UNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />D I scour--rf" <br />A~10UNT <br /> <br />A~1T - <br />(~MT - <br /> <br />200.00 DESC-CUTTING OF ROADSIDE WEEDS <br />40.00 DESC-WEED CUTTING - 2101 HILLVIEW <br />VENDOR TOTAL 240.00 <br /> <br />30650 ST. PAUL BOOK & STATI* 46394 10/10/95 504187 09/16/95 57.70 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 57.70 DESC-CRAFT SUPPLIES - PRESCHOOL <br />VENDOR TOTAL 57.70 <br /> <br />;0660 ST PAUL BRASS & ALUMI* <br /> <br />4/::::;9~ <br /> <br />ACCOUNT NUMBER- 750-4601-160000 <br /> <br />30::::00 SAINT Pl=-iUL PIONEEP PR* 41~,:3';!b <br />ACCOUNT NUMBER- 100-4200-343000 <br /> <br />i3225 SHORT ELLIOTT & HENDR* 4A~97 <br />ACCOUNT NUMBER- 100-4470-705000 <br /> <br />41:..:397 <br /> <br />ACCOUNT NUNBER- 420-4122-303000 <br /> <br />35550 SNAP-ON INCORPORATED 46398 <br />ACCOUNT NUMBER- 750-4600-123000 <br /> <br />.COUNT NUi"H3EFi- 750--4600-1 ;~;;~:;~;;~; <br />46398 <br /> <br />10/10/95 067828 09/15/95 343.81 <br />I=-it'rr --, 34:::: . :::: 1 DESC - 12" X 12" BR{iSS F'LAC!UE <br />VENDOR TOTAL 343.81 <br /> <br />10/10/95 415382 09/19/95 81.90 <br />AMT- 81.90 DESC-AD - POLICE OFFICER <br />VENDOR TOTAL 81.90 <br /> <br />10/1 i) /1::;15 30:200 <br />I=-H-n ,- 2110. 00 <br />10/10/95 3019::: <br />i"iMT - 21 .:):;:: . :;: 1 <br /> <br />09/27/95 2110.00 <br />DESC-CONSULT-SOILS TEST/DRILL <br /> <br />09/27/95 <br /> <br />2198 )I :~: i <br /> <br />DESC-SIDEWALK ALONG SILVER LAKE RD <br />VENDOR TOTAL 4308.31 <br /> <br />10/10/95 53-557045 09/23/95 481a23 <br />AMT- 481.23 DEse-MIse TOOLS <br /> <br />10/10/95 53-557638 09/27/95 98~21 <br />Ai'1T- (;!8.21 DESC-D 4" UTL VI~;E <br />10/10/95 53-547691 09/27/95 43~75 <br /> <br />ACCOUNT NUM8ER- 750-4600-122000 AMT- <br /> <br />43.75 DEse-RUBBER NAT <br />VENDOR TOTAL 623.19 <br /> <br />;6200 SPRING LAKE PARK, CITt 4A~99 10/10/95 10/10/95 464.75 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 464.75 DEse-SEWER UTILITY <br />VENDOR TOTAL 464.75 <br /> <br />~450 STAR TRIBUNE 46400 10/10/95 823331001 09/17/95 157.50 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- 157.50 DESC-POLICE OFFICER - AD <br />VENDOR TOTAL 157.50 <br /> <br />;7500 STRINGER BUSINESS SYS* 46401 10/10/95 247981 09/20/95 13.31 <br />ACCOUNT NUMBER- 100-4356-160000 AMr- 13.31 DESC-METER PARTS & LABOR <br />VENDOR TOTAL 13.31 <br /> <br />;8000 SUBURBAN PROPANE 46402 10/10/95 M01451 07/03/95 <br />ACCOUNT !--..IUr'iBE:R.- 1 00--4200-'170000 ~lr-1T - 32.64- m:::3C-FUEL <br />46402 10/10/95 M01550 09/11/95 <br /> <br />32./:.4 <br /> <br />9 a ~::7 <br /> <br />ACCOUNT NUMBER- 100-4205-170000 AMT- <br /> <br />~600 SYSCO FOOD SEPVICES 0* 46403 <br />_COUNT NUMBER- 75(>-4601-121000 <br /> <br />'7' Ir S7 DE~=;C-FUEL <br /> <br />\JENDOF; TOTAL <br /> <br />42.51 <br /> <br />10/10/95 273182 <br /> <br />09/25/95 132.35 <br />DESC-CANDY,DRINKS,CHIPS,TRASH LINER <br /> <br />Ai'lT - 1 :3:':: . :3~1 <br /> <br />CHEC! <br />At-1DUI'-J" <br /> <br />240 = (H <br /> <br />57117( <br /> <br />57.71 <br /> <br />343.::::: <br /> <br />343.8: <br /> <br />:::1. S'J( <br /> <br />:;::1.9( <br /> <br />2 i 10. O( <br /> <br />219::: :I :~:: <br /> <br />430::::.3: <br /> <br />4:::1.2:: <br /> <br />(')1:' ..) ~ <br />,.' ,_, 1I.r:.., <br /> <br />/1'.;: 71: <br />'-r._' R l ". <br /> <br />623.1'; <br /> <br />464. 7~ <br /> <br />/I 1_.11 '71: <br />,;,y'_:"i' 1:1 I". <br /> <br />157 II 5( <br /> <br />157 II 5( <br /> <br />13.31 <br /> <br />13.31 <br /> <br />::;::2.I:.,l <br /> <br />(-, .:.- <br />.." II I_II <br /> <br />42.51 <br /> <br />132 . :3~ <br />