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<br />;;Gr:.: <br />:,.-.'- 01 <br />~r\ <br />. :"~' ,.,,1"'"' <br />i\l{. jI...I\!'il :..... <br />,""'--.' "r ...... 1,L _.=,... <br /> <br />N{.11;-1E <br /> <br />CHFC~< CHECK <br /> <br />i"'Ji..Jj'''lBEr:;~ :O{~TE <br /> <br />2135 !1ERMAID BtJWl_ING l_ANES <br /> <br />472~50 12/1. '?! /".~.~5 <br /> <br />ACCOl.iN-r ~IUMBER- 10j)-3912-0000()O RM!-' <br /> <br />{:.;CCUUt"'4T <br /> <br />. .. .. ...- ......- <br />;\~UP"ir3t::.;"\ .... <br /> <br />2180 ME'fRO: COUNCIL WA~;'rEW~' <br /> <br />.. (I () ;.",i i.-) () n <br />M _ _ _ w.. <br /> <br />472~:~ 1 <br /> <br />}:30'-':~;;::22 <br /> <br />(::!CCDUr..iT hlur"1BEF~~- <br /> <br />~990 MINNESOTA DEPARTMENT * <br /> <br />700". :~:;::l'7i\.~.onoc)oo <br /> <br />472~i2 12/1.t~~:/9~:; <br /> <br />f:)I....IT-. <br /> <br />t550 MINNEso-rA NAHRO <br /> <br />; .-:: / ie, le,,:=:: <br />J.Li .i. .'":' ...._1 <br /> <br />t:'itiIT ~~ <br /> <br />,{!.72:;:::: 1.2./19 /'~;:5 <br /> <br />ACCOUNT NUMBER- 100-4187-'lt,(IOOO AM"T- <br /> <br />i995 MINNESOTA SAFETY C:OlJN* <br /> <br />4 7:;~~~5t+ <br /> <br />ACCOUN1" NUMBER-. 700-4125-363000 <br /> <br />neN1C1L.ITE <br /> <br />'1--'. I-~ . II ;='11'1- -'-I <br />UiUI\, I 1""w",'-lE,'.'- <br />_J 1"1 ,i I .J.~ .. <br /> <br />~""1CCOUf.'.~T NU~1BEF~- <br /> <br />ACCOlJN1-S PAYABLE (~HECK REG:lSTER <br /> <br />l'll]l..JJ'..lDS ,) I E~~ <br /> <br />I NI../fJ I CE <br /> <br />D:r ~;CDUNT <br /> <br />I N!',./U I CE <br /> <br />INVOICE ~MBR DATE <br /> <br />Ar~1DUNT <br /> <br />Ar'!OUNT <br /> <br />l..)E:I\[:DDH TOT P,L <br /> <br />1:~:7 = 93 <br /> <br />12/07/'::!5 <br /> <br />::::00 cOO <br /> <br />500~OO DESC;,-CHRISTMAS PAR1'Y <br /> <br />t../Er.jD(]F.~ 'rCJT ~1L <br /> <br />::;00 r. ()O <br /> <br />12ll4i/9~; <br /> <br />- - .~ ~ -.. <br />/'~"':,:::~U:: U() <br /> <br />'/::;)2():: 00 <br /> <br />nr::E;C ~- ~.J{~':S TEv~:P~ TEFi <br /> <br />NO'.) <br /> <br />:3EF~t.j ICES <br /> <br />[JeT g~ <br /> <br />')E::!',.:nUF( TOTr-:1L.. <br /> <br />7'i.l20 sr OG <br /> <br />12/1::-+/95 <br /> <br />-. .~ . -. ..-. <br />:3'~.:!::.,:3;! 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'" ~_~ '_' <br /> <br />DESC-SAFE DRINKING WATEF~ <br /> <br />r. .........,.. <br />HLI <br /> <br />\/ENDor~ TOT ?:iL <br /> <br />3')l):::: c 00 <br /> <br />12/1.~j.i/95 <br /> <br />.~,IU"OU <br /> <br />';'U~UU DE:SC--MEMBERSHIP <br /> <br />i,)ENDDP TDT{,;',L <br /> <br />'/0" ()U <br /> <br />11/27/95 1251:00 <br />DESC-MEMBERSHIP DlJES <br /> <br />12/19/95 M004067 <br />A~1T -. 12::;.. 00 <br /> <br />\}Ef".JDOF~ TDTPiL <br /> <br />12~; r: 00 <br /> <br />47255 12/19!'~5 7041 11/15/95 b7ai0 <br />730-'4123-j,23()OO AMT- b/~lU DESC'-1'WIN ~3IDE BEAM <br />47255 12/19/95 IU16 11/07/95 42.50 <br />730-4123-123000 AMT- 42.50 DESC-MOTUR REFLECT <br /> <br />~200 ~JORTHERN STATES POWER* <br /> <br />4.7'2::i'l 12/19/':?::; <br /> <br />ACCOUNT NUf~1BER- <br /> <br />ACCOUNT NUMBER- 750-4601-321000 AMT- <br /> <br />PICCDU\!T NUrlBEF-- <br /> <br />~4CCDUNT r..~ur~1BEF.... <br /> <br />ACCD!..JNT NUt:1Bf.::P.... <br /> <br />100,-,.<12:30,-'::=21000 <br /> <br />472:57 12/1'7';'9':: <br /> <br />Aj'rrr... <br /> <br />7:::;() .-. 4i~IO 1. ..- :~:21 000 <br /> <br />:t OO....4191.)-.:~::2:?OOO <br /> <br />!r:;O'~'4,SOJ. -,::':21.000 <br /> <br />{i~1T- <br /> <br />{\t-1T..' <br /> <br />ACCOUNT NUMBER- 750""4601-321(~()O AMT- <br /> <br />P,t"1T -. <br /> <br />ACCOUNT NUMBER- 100-4190-321000 AMT- <br /> <br />1207 NORTHERN WATER <br />(2jCCOUNT i'..!Ur1BEf.;- <br /> <br />l4}CJF!<S :~ <br /> <br />.472~!::; <br /> <br />{)ENDCiR TDTAL <br /> <br />109:160 <br /> <br />~~~u NEW BRIGHTON PARKS/RE* ~/L~b 12/19/95 ~~Ul 12/06/95 100wOO <br />ACCCU~!T NUMBER- 250-'4351-'16()l)15 AM1'- lOOnOO DESC-ADAPTIVE REC TEE~! CLUB REIMBUR <br /> <br />!'30-'.4.123'~- 1. 25000 <br /> <br />'2_~~~A~Bt1~~~~NE~~O~~;61_5i;;~~ <br /> <br />12,/19./9::; <br /> <br />!~t1T - <br /> <br />J.2/1';;/'7'~:5 <br /> <br />AfT1T-.. <br /> <br />')ENDDE TUHIL <br /> <br />100.00 <br /> <br />12/04/95 <br /> <br />21 "i~,:::: <br /> <br />?l.AA OE8C-8290 CORAL SEA ST. SIGN <br /> <br />11 /2'::~1 ./'~;I~-:; <br /> <br />2i92..47 <br /> <br />.'')1:'~ .:":"J <br />..:...~.I :: '_' ..- <br /> <br />DESC-8290 CORAL SEA ST. PUMP <br />DE8C-1755 COUNTY ROAD I W SIREN #1 <br />DESC-2401 HIGHWAY 10 W#l <br />DESC-8290 CORAL SEA ST.. CLUB~{OUSE <br /> <br />(-.: " ~.~:: <br /> <br />- - - -.- <br />, ,',': 11" <br />... . ~ .~- <br />..' ..:...._1.. '._l._' <br /> <br />:220:: 14 <br /> <br />65..80 DE8C-8290 CORAL SEA STu CLUB & MAIN <br /> <br />950,,83 DESC-2401 I~IGHWAY 10 <br /> <br />VE:i--JDCm ";'DTAL <br /> <br />2214,,15 <br /> <br />M i'2(:.:::::::~5 <br /> <br />11 /29 n::; <br />DE8C'-SEiJ.JER CAP <br /> <br />1~5 u :::4 <br /> <br />1:5. :=':4 <br /> <br />VENDOH TOT~~L <br /> <br />15c:34 <br /> <br />6:-:);:::~ <br /> <br />1.2/07 /';'=~i <br /> <br />102r.32 <br /> <br />102.32 DESe-REPLACED <br />,)E}.JDUF~ TCr ;;lL <br /> <br />i'IOTOF( <br /> <br />i02r:32 <br /> <br />CHELI< <br /> <br />;~hUUNT <br /> <br />1::::7 :1';;'::: <br /> <br />~500 w 00 <br /> <br />500,00 <br /> <br />7')20,,00 <br /> <br />7'7'20.00 <br /> <br />-..-. -. -- <br />:'::\'6:3 II UU <br /> <br />:;::':;!{:.::::.oo <br /> <br />'-:/{) " U{) <br /> <br />90.00 <br /> <br />1.25.00 <br /> <br />i251:00 <br /> <br />i~,7 II to <br /> <br />42..::iO <br /> <br />10':;!. ,~.O <br /> <br />100,,00 <br /> <br />100,,00 <br /> <br />.-:' i ,~r:. <br />~..!. n "~""M': <br /> <br />2192n47 <br /> <br />2214.15 <br /> <br />15. ;::4 <br /> <br />15 . :::4 <br /> <br />1. 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