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<br />,GEe <br /> <br />'-C10-01 <br />NDDF: <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK <br />i'.HJMBEF\: <br /> <br />ACCOUNT NUMBER- 730-4121-363000 <br /> <br />997 MINNESOTA SUN PUBLICA* 47160 <br />ACCOUNT NUMBER- 250-4351-160260 <br />ACCOUNT NUMBER- 250-4354-160260 <br /> <br />700 NATIONAL GOLF FOUNDAT* <br /> <br />CHECl< <br />DPiTE <br /> <br />Ai"lT- <br /> <br />12 / 12/~;"5 <br /> <br />Ai1T- <br />At'IT - <br /> <br />ACCOUNT NUMBER- 750-4600-363000 <br /> <br />47161 12/12/'15 <br /> <br />AMT- <br /> <br />:),~!5 NACS <br /> <br />AC:COUt.n NUl'iBEF:- <br /> <br />47162 <br />100-42~)5-:~A:~:OOO <br /> <br />12/12/95 <br />Ar'1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l'iOUNDS V I Et~ <br />INVOICE <br /> <br />IN'.JOICE NI'1BF: <br /> <br />[I,;TE <br /> <br />INVOICE <br />Ai10UNT <br /> <br />DISCOUNT <br />At10UNT <br /> <br />230191 11/27/95 <br />46.35 DEse-RECREATION <br />46.35 DESC-RECREATION <br />VENDOR TOTAL <br /> <br />i 1-11-'C" <br />.L .-:.',:.._l <br /> <br />75.00 DESC-MEMBERSHIP <br />VENDOR TOTAL <br /> <br />11 /2::; /'iJ5 <br /> <br />022114 11/16/95 <br />118.25 DEse-STICKERS & <br />VENDOr:: TOTAL <br /> <br />210 NEW BRIGHTON, CITY OF 47163 12/12/95 <br />ACCJUNT NUMBER- 100-4382-16(~00 AMT- 782.00 <br />4IUNT NU~1BER- 100-4380-160000 AMT - 276. 00 <br /> <br /> <br />~oo NORSEMAN AWARDS 47164 12/12/95 2041 <br />ACCOUNT NUMSER- 250-4353-160205 AMT- 57.32 <br /> <br />200.00 DESC-COLLECTION SYSTEMS OPERATORS S <br />VENDOR TOTAL 200.00 <br /> <br />92=70 <br /> <br />92.70 <br /> <br />75..00 <br /> <br />75..00 <br /> <br />11:::.25 <br /> <br />CECALS - <br /> <br />DAPE <br /> <br />~25 NORTH CENT~AL ELEVA'ro* <br /> <br />471i~,5 <br /> <br />ACCOUNT NUMBER- 100-4190-~110CO <br />ACCJUNT NUMBER- 100-4190-121000 <br /> <br />2C}() NORTHERN STATES F'OWER* <br /> <br />1 ."') ii .-:. /'-:"IC:: <br />..i."':"/ J."';"':' ..' '_' <br /> <br />AMT- <br />;;i'riT- <br /> <br />ACCOUNT NUMBEP- 255-4121-32100() <br /> <br />471j~,6 12./i2t/=~:5 <br /> <br />At~'IT - <br /> <br />ACC:DUNT NUt'1BEF- <br />ACCOUNT NUMBE;:;~- <br />ACC8Ut.!T NUMSER- <br />ACCOUNT NU!'IBE;:;;- <br />ACCOUf'IT NUI'IBEP- <br />ACCOUNT NUMBER- <br /> <br />~~CCQUNT <br /> <br />NU~1BEE- <br />l"dllt.1CC'C'_ <br />:'~'.....I I.L.'~... <br /> <br />~;CCCU~!T NUr=1EEF.:- 1 C'C.-4:::;".:,:S-3:2:O()O <br /> <br />1 OO-...:l:~:/:,5-::::21 000 <br /> <br />ACCOUNT <br /> <br />iOO-447S-3250()O <br /> <br />471S6 12,/12./95 <br /> <br />255-41 :21-:3:2:t OOCi <br /> <br />100-4:31'::,(;-3:21GOO <br /> <br />100-4475-325000 <br /> <br />1 00-43i~,5-322CiOO <br /> <br />1 OO'-43'~15-32i 000 <br /> <br />1 0(1- 4:~~i~.s - 32200(: <br /> <br />ACCOUNT NUMBER- 100-4365-:3210(10 <br /> <br />~C:C::IUNT NU~jBE~: - i (,(, - 4:3i~'~ -.. 32 ~L CC'O <br /> <br />.'.i~ <br />.1 :~:~I; <br />.. _ '_"-1:" <br /> <br />~"~Ln'''1EE;=.: .- <br /> <br />j-'.JUr-1EES:- <br /> <br />AC.~.::::lJl\;T Nur"1PE:=: u_ 7 Cle. -.::~ 1 '=.~; - '::;:22(':('(t <br /> <br />7CO-412::::-::~22:)('IO <br /> <br />.;CCGUi".iT i\lur"lt~~~:- <br /> <br />PiC::-;=Ui".~i Nur"'tSEF- <br /> <br />4716(:, <br /> <br />70e) --41':::~;-::~:21COi.) <br /> <br />700 - 4.1 :2:::: - :::2:2(100 <br /> <br />"7 :~': "-'t - ..:l : .-, .-:' .- .:: .~: .~' (': ('1 (: <br />" ..... ,.:....:......-. '-'.:"--..- ..... <br /> <br />Ar'iT- <br />i:iJ'rr - <br />Ai"rf- <br /> <br />Atr1T- <br /> <br />AMT- <br />Af1T- <br />A!'1T- <br /> <br />;,~rr1T- <br /> <br />Ai1T- <br /> <br />AI1T- <br /> <br />Ar~iT - <br /> <br />12/12,/9S <br /> <br />i;r.1T- <br /> <br />..^..MT_ <br />i"""'!1 r <br /> <br />Ai'71T- <br /> <br />~:.~i'1T - <br /> <br />~;-"!-f- <br /> <br />i 1 ::; . 25 <br /> <br />11/30/95 1058.00 <br />DESC-JOINT FORESTRY <br />DESC-JOINT FORESTRY <br />VENDOR TOTAL 1058.00 <br /> <br />11/ 1 ,~,/":.15 <br />DESC - F'U:;QUE <br /> <br />\.)Er'..1[DR TOTAL <br /> <br />11 /29/';;5 <br /> <br />57..32 <br /> <br />S::-"'7 .-,.-, <br />,_i ill''::::: <br /> <br />47.35 DESC-NOV SERVICES <br /> <br />i14.1::: <br /> <br />66.83 DESC-SUPPLIES <br /> <br />'v'ENDOF~ TOThL <br /> <br />11/2;") /95 <br /> <br />114.1::; <br /> <br />i -4 .. /:...0 <br /> <br />14.60 DESC-7840 PLE~SANT VIE~ DRIVE NE <br /> <br />:391144 <br />131,).70 <br /> <br />27 .:~:2 <br /> <br />~ i-',f ~':. <br />.L ".':" . ._'1_' <br /> <br />42.69 <br />:;::.::. i:., 1 <br /> <br />.-,.-. l-: <br />......._. r. '_' .:. <br /> <br />44,.55 <br /> <br />i 1 /2~:: J/'~;5 <br /> <br />57::;.0::: <br /> <br />DESC-1699 79TH AVENUE NE 23 <br /> <br />DESC-2234 HIGHWAY 10 <br /> <br />DESC-2710 COIJNTY ROAD I W <br />DESC-5510 QUINCY STREET <br /> <br />DESC-5214 LONG LAKE ROAD 11 <br />DESC-5214 LONG LAKE ROAD 12 <br /> <br />DESC-5324 JACKSO~t rPI~;E 15 <br />DESC-2752 WOODCREST DRIVE 15 <br /> <br />44.28 DESC-2401 HI3~~WAY 10 <br />la.59 DESC-2S15 ARDAN AVENUE <br /> <br />1'::; <br />12 <br /> <br />64.. S 1 DES'C-:2:~~15 AP[!Pd\~ A\/ENUE <br /> <br />,-,.-: .-,.-. <br />~'::'. ~..:... <br /> <br />1:~'7, 70 <br /> <br />1 i ,/2~:: /95 <br /> <br />"';""-' <br /> <br />~530. 67 <br /> <br />DESC-7545 GROVELAND ROAD <br /> <br />DESC-5100 LONG LAKE ROAD <br /> <br />.i. ._i,. .":':':0 <br /> <br />~i~ ,~o DESC-2408 HIlLVIEW ROAD <br /> <br />DESC'-2524 BRONSON DRIVE <br /> <br />10::~27 DESC-245') BRO~JSO~1 DF:IVE <br /> <br />CHECi <br /> <br />Ar1l]UN~ <br /> <br />200.0C <br /> <br />92. 7 ~ <br /> <br />92.7( <br /> <br />75.0C <br /> <br />75.0\.. <br /> <br />... -! :-, '-'L~ <br />1 .i .:' . "':;"_ <br /> <br />.. ~ ,-, .-.i: <br />.i .i ':'.";". <br /> <br />1 05;:: . or <br /> <br />10~:::.O( <br /> <br />57 1I 3~: <br /> <br />57 ;13:= <br /> <br />114.1:: <br /> <br />11.1. 1;: <br />....... , . ....- <br /> <br />14..-:.,:.: <br /> <br />==-"""7':. ,,-;(' <br />'..'''' '-'.. ',j'.- <br /> <br />r--.-..-. t-. <br />:::.:;1.) II .':.. .... <br />