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<br />. . <br /> <br />"Jt. <br /> <br />"CI0-01 <br />:;~DOR <br />>10 'jENDOR NA 1'1 E <br /> <br />CHECK <br />NUl'iBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNT NUMBER- 750-4601-121000 AMT- <br /> <br />240 PLYMOUTH OFFICE EQUIP* 47176 12/12/95 <br />ACCOUNT NUMBER- 700-4120-51:'3000 AMT- <br /> <br />915 POMP~S TIRE SERVICE, * 47177 <br />ACCOUNT NUMBER- 750-4600-122000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />Ai10UNT <br /> <br />20i.:, . 41 DESC -:3/ 4" ROCK <br />VENDOR TOTAL 206.41 <br /> <br />21332 11/27/95 <br />78.00 DESC-FIELD LABO <br />VENDOR TOTAL <br /> <br />78.00 <br /> <br />7:3. 00 <br /> <br />12/12/95 339403 11/01/95 140.50 <br />AMT- 140.50 DESC-TIRE - MOUNT & BALANCE <br />VENDOR TOTAL 140.50 <br /> <br />990 POWER BRAKE & EQUIPME* 47178 12/12/95 A764708 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 10.55 <br /> <br />11 /17 /''15 <br />DESC-QUICK RELEASE <br />VENDOF~ TOTAL <br /> <br />10.55 <br /> <br />10.55 <br /> <br />865 RAMSEY COUNTY 47179 12/12/95 5408-95 09/13/95 3954.71 <br />ACCOUNT Nl't"!BEF.:- 100-4470-705000 AMT- 3954.71 DESC-CENTERLINE PAINT STREETS <br />VENDOR TOTAL 3954.71 <br /> <br />:"7A'PI'J "'''J <br />c~~~~H~UMBER_ <br /> <br />47180 12/12/95 3009 11/07/95 54.39 <br />750-4600-122000 AMT- 54.39 DESC-PROMARY CLUTCH COVER <br />VENDOR TOTAL 54.39 <br /> <br />~i)O SAARION, MARY <br />i';CCOUNT NUi"!BEF:- <br /> <br />471::::1 <br />1 00 -4:355.- 362!)00 <br /> <br />12/12/95 <br />AMT- <br />12/121'75 <br />AMT- <br /> <br />471::::1 <br /> <br />ACCOUNT NUt.1BER- <br /> <br />100-41 ';"0-114000 <br /> <br />11/27/95 <br /> <br />1," 1'-' <br />'+ I:, . i:'.:, <br />EXPENSES <br />1 i . U() <br /> <br />146.63 DESC-CDNFERENCE <br />12/06/'i5 <br />17.00 DESC-2 SWAGS <br />VENDOF: TOTAL <br /> <br />1.;:,:3.6:3 <br /> <br />555 SAFETY KLEEN CORP 47182 12/12/95 P62548 10/31/95 ~1.~6 <br />ACCOUNT NUMBER- 100-4460-353000 AMT- 81.36 DEse-MACHINE SERVICE <br />VENDOR TOTAL 81.36 <br /> <br />650 ST. PAUL BOOK & STATI* 47183 12/12/95 3416 11/16/95 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 9.06 DESC-STAT <br />\/ENDOR TOTAL <br /> <br />144 T.A. SCHIFSKY AND SON* 47184 12/12/95 <br />ACCOUNT NUMBER- 100-4472-160000 AMT- <br /> <br />.25 SHORT EL~IOTT & <br />;;CCOUNT NUI'1BER- <br /> <br />HEN[:P~: <br /> <br />471::::5 <br /> <br />12/1:2/'?5 <br /> <br />100-4470-303000 <br /> <br />AI".1T- <br /> <br />,,':!-JER":3 DRUG STOF:ES, * 471:::6 12/12/95 <br />~NT NUMBER- 100-4189-1~0000 AMT- <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br />ACCOUNT NUMBEP- 250-4351-160017 AMT- <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />9.06 <br /> <br />9.c);':' <br /> <br />10954-IN 11/20/95 <br />183.13 DESC-COARSE SAND <br />')E\IDOF: TOT i~L <br /> <br />1 :::::~:, 13 <br /> <br />oj ,-,.-, '" .-, <br />.L .:,..:' . ,,;, .':= <br /> <br />'-I -! ,-,,-, I <br />...:' l._':l.:d":: <br /> <br />11/28/95 453.95 <br />DESC-1995 MSA SERVICES AND ADMIN <br /> <br />453.95 <br /> <br />\/Er,j[n]p TOThL <br /> <br />4::~:~; . 95 <br /> <br />12/06/95 66.05 <br /> <br />16.70 DESC-FHOTO'S <br />1.29 DEse-PHOTO~S <br /> <br />22.44 DESC-PHOTO~S <br />4.75 DEse-STAR LIGHT ~l~~ <br /> <br />CHECf <br />AMOUN-: <br /> <br />206.4~ <br /> <br />7:::. (H <br /> <br />7::: . or <br /> <br />140 . ;5( <br /> <br />140.5\: <br /> <br />10~5~ <br /> <br />10.5':' <br /> <br />:~:954'11 7 ~ <br /> <br />3954.7:: <br /> <br />, 54.3': <br /> <br />54.::::C <br /> <br />'" '! L !.. .-. <br />! <t,_, . '_", <br /> <br />17.or <br /> <br />-I i'-, ..- <br />.1.{:".:'I..::'.._ <br /> <br />:::: 1 . ::::i~ <br /> <br />:31.::::i: <br /> <br />'-' f',;.. <br />0" II ",J'O_ <br /> <br />9110':: <br /> <br />1:::::::.E <br /> <br />1 ::::::: . 1:~ <br /> <br />453.9~ <br /> <br />45:~: ~ 9: <br /> <br />l~,i:" II 0:: <br />