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<br />~GE ,. 4 . · <br />:. 0", C 1 0-02 <br />~NDOR CHECK CHECK <br />H().NDOf~ t~AME NUI'lBER tlf-ll E <br /> <br />230~NNESOrArRUCKING AS* 32496 02/25/91 <br />ACCOUNl NUMBER-100-4260-363000 AMT- <br /> <br />CHEl.::t(REGISJER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />I~OUNnS VIEW <br />INVOICE <br />HlVOICE NMBR DATE <br /> <br />DISCOUNf <br />Al1CJUNl <br /> <br />CHEct <br />MiOUl,n <br /> <br />IN'viOIGE <br />AMOUNT <br /> <br />~:o . O( <br /> <br />::~Oll 00 <br /> <br />0212:')/91 <br /> <br />30.00 DESC-MN TRUCKING ABSOC/SCHMIDLIN <br />VENDORfOfAL 30.00 <br /> <br />:::O.O( <br /> <br />~.oo . O( <br /> <br />::54~i LARRY SILUI< <br />ACCOUNT NUMBEf.:.- <br />ACCOUNT NUMBEf.:"'- <br /> <br />02/26/91 500.00 <br />'150.00 DESC-,LARRY SILUfUUNIFORM ALLOW <br />50.00 DESC-lARRY SILUK/JAN & FEB INS PREM <br />VENDOR rOTAL 500.00 <br /> <br />32497 02/26/91 <br />100-4200-240000 AMT- <br />100-4200-040000 AI'!,!'- <br /> <br />500.0< <br /> <br />920.0C <br /> <br />r358 ASPEN NURSERY & LANDS* 32502 02/26/91 11/23/90 920.00 <br />ACCOUNT NUMBER- 650-4120-705000 AMT- 920.00 DEse-ASPEN NURSERY/CLOSURE-2211 Hl0 <br />VENDOR T01AL 920.00 <br /> <br />920.0( <br /> <br />)330 MAC QUEEN EQUIPMENf 1* 82503 02/27/91 02/27/91 45.00 45.0< <br />ACCOUNT NUMB~R- 100-4270-363000 AMT- 45.00 DESC-MACQUEEN EQUIP/SWEEPER CLINIC <br />VENDOR TO f AL 4~j. 00 4ti. O( <br /> <br />400.0C <br /> <br />5940 GOVERNMENT 1 RAINnm Sf.': 32:.04 02/27/91 02/27/91 400.00 <br />ACCOUNf NUMBER- 100-4200-363000 AMT- 400.00 DESC-GTS/'fRAININGRAMACHER & BRIC~ <br />VENDOR T01AL 400.00 <br /> <br />400.0( <br /> <br />188. 0< <br /> <br />::201 HENNEPIN TECHNICALCO* 82505 03/04/91 03/04/91 188.00 <br />ACCOUNT NIJI'IBER-' 100-,4180'-::;:63000 Ai'll - 188.00 DESC-'HE.NN TECH COL/GAMBLE. -BUIESCH <br />VENDOR forAl 188.00 <br /> <br />188.0( <br /> <br />594.VERNMENT TRAINING S'>* :::2~j06 0:::;04/91 <br />ACCOUNT NUMB!:::Ii:- 100-4110-::;:6::;:000 AtH- <br /> <br />60.0( <br /> <br />03/04/91 60.00 <br />60.00 DESC...G fS/PLtltiNING WKSHP-J COLLEEN <br />VENDOR TOTAL 60.00 <br /> <br />60.0( <br /> <br />:::041.6( <br /> <br />3000 PHYSICIANS HEALfH PLA* 32507 03/05/91 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNf NUMBER- 100-4130-040000 AMT- <br />ACCOUNt NUMBER- 100-4200-040000 AMT- <br />ACCOUtH NUt'IBER- 100--4:::60-040000 AllT-- <br />ACCOUNT NIJMBER- 700-4120-040000 AMt- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br /> <br />0:::105/91 <br />441.00 DESC-PHP/JAN, <br />882.00 DESC-PHP/JAN, <br />441.00 DESC-PHP/JAN, <br />836.60 DESC-PHP/JAN, <br />299.97 D~SC-PHP/JAN, <br />141.03 DESC-PHP/JAN, <br />iJEtHJOR 10'l AL <br /> <br />::::041.60 <br />FEB, ~\ I'IAR HIS PREl1 <br />fEB~ & MAR INS PREM <br />FEEl, l, M {:l I.: INS PRHi <br />Ft:B, ~\ MfiR INS PREl1 <br />FEB, & MAR INS PREM <br />fEB, & MAR INS PREM <br />:;::041.60 <br /> <br />::\041.6< <br /> <br />1'~5120.6: <br /> <br />7~5120.61 <br /> <br />GRAND ro fAL <br /> <br />. <br />