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<br />~GE 7 <br />. <br />::'-C10-()1 <br />:~NDOR <br />tolD tj.NDOR <br /> <br />NAt1E <br /> <br />CHECt{ CHECt< <br />NUt'lBER [lATE <br /> <br />3225 SHORT ELLIOTT & HENDR* 33083 03/12/91 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- <br />:::::::08::: 0:::/12/91 <br />ACCOUNT NUMBER- 420-4121-303000 AMl- <br /> <br />3630 SIRCHIE FINGER PRINT * 33084 03/12/91 <br />ACCOUNT NUMBER- 200-4120-703000 AMT- <br />:::3084 0::VIU91 <br />ACCOUNT NUMBER- 200-4120-703000 AMT- <br /> <br />5605 SNYDERS DRUG Sf ORES 33085 03/12/91 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br />::::::085 0:::/ 12/'11 <br />ACCOllNT NUMBEf(- ~::iO-4:Y):::-16020~i AMT- <br />:::3085 0::;:/12/91 <br />ACCOUN1 NUMBER- 100-4190-114000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />110UNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DAfE AMOUNT <br /> <br />DISCOlJtfl <br />AI'IOUlolf <br /> <br />VEt.JtlOR Tm AL <br /> <br />::::28. 1 ~l <br /> <br />10018 0:'::/14/91 2/:;::.:::6 <br />273.36 DESC-SEH/S.W.M.P. <br />10001 02/14/91 114.29 <br />114. ~~9 DESC-'sEH/SURf- ACE W'l R MGNl UHL ITY <br />VENDOR TOTAL 381.65 <br /> <br />0027134-IN 02/21/91 53.41 <br />53.41 DESC-SIRCHIE FINGERPRINT LAB/KIT <br />0026678-IN 02/12/91 181.52 <br />181.52 DESC-SIF:Cl-IIE FINGER PRINT LAB/tUT <br />VENDOR TOTAL 234.93 <br /> <br />55354 02/26/91 7.85 <br />7.85 DESC-SNYDERS/SUPPLIES <br />553/6 02/02/91 5.79 <br />::i.79 DESC-SNYDERS/PH(n OS <br />:::i~i:~:~52 02/19/'11 24.99 <br />24.99 DESe-SNYDERS/DESK <br />VENDOR rOTAL 38.63 <br /> <br />5700 SOLEM~S TREE SERVICE 33086 03/12/91 1728 02/28/91 1750.00 <br />ACCOUNT NUMBER-- 275-4450-~:~:i2000 AMT- :l.r50.00 DESC-SOLEI'I"'S fREE SERtJICE/ fREt: RrlVL <br />VENDOR TOTAL 1750.00 <br /> <br />. <br /> <br />6250 SPRING LAKE PARK FIRE- 33087 03/12/91 <br />ACCOUNT NUMBER- 100-4210-303000 AMl- <br />ACCOUNT NUMBER- 100-4210-303000 AMT- <br /> <br />~:H::,.8:::1 <br /> <br />02/26/91 <br />DESC-SLP Flf~E <br />[lESe-'SLf' FIRE <br />VEt-lDOR TO'! AL <br /> <br />881.81 <br />DEPT/JANINSPECTIONS <br />DEPTift.~B INSPECTIONS <br />881.87 <br /> <br />366..02 <br /> <br />6450 STAR fRIBUNE 33088 03/12/91 7948529 02/17/91 55.20 <br />ACCOUNl NUMBER- 100-4:1.20-210000 AMT- 55.20 DESC-SlAR TRIBUNE/MON-f-RI PAPER <br />VENDOR TO f AL ::i~i. 20 <br /> <br />CHI::.CI< <br />AMOUNT <br /> <br />::~28.1 ~! <br /> <br />278 n.:::.6 <br /> <br />114.29 <br /> <br />,381 . 6!::i <br /> <br />5:3.41 <br /> <br />181.52 <br /> <br />2:34>> 9:3 <br /> <br />l c 8~j <br /> <br />~5 u 79 <br /> <br />24.99 <br /> <br />::=8 u':'::: <br /> <br />17::iO . 00 <br /> <br />1l~,0. OC <br /> <br />881.87 <br /> <br />881.87 <br /> <br />:.:i5 ~ 2C <br /> <br />55.2C <br /> <br />6600 S11-lTE OF MINNESOTA ::::::089 0:::/12/91 1,:::5-90-01 01/;:~0/91 38.00 :::8. OC <br />ACCOU"1 f NUMBEI~:-. 100-4190-<::0:::000 AM'!' -- :::8.00 DEse-ST OF 1'lNlMI CROGRAPH IC SERV ICE <br />VENDOr.: 1 m AL :38.00 :38. OC <br /> <br />02/01/91 <br /> <br />2~5.00 <br /> <br />6900 STATE TREASURER FUND 33090 03/12/91 F 30130 <br />ACCOUNT NUMBER- 270-4120-160000 AM1- 25.00 <br /> <br />8450 SUPERAMERICA <br />ACCOUrH NUt'IBER-, <br />ACCOUNT NUMBER- <br />ACCOUNT NUM:BER- <br /> <br />::::::091 0:::/12/91 <br />100-4200-170000 AMf- <br />100-4260-170000 AM1- <br />700-4121-170000 AMf- <br /> <br />6n::,Rt( J fR{iUT Wt:LLS ~ I,): <br /> <br />:~:::;:09;~ 0::;:/121'71 <br /> <br />DESC-51 OF MN/WORKS1ATION <br />VENDOR fOTAL 25.00 <br /> <br />03/09/91 341.73 <br />295.86 DESC-SUPERAMERICA/fUEL PURCHASE <br />:35. 2~~ DESC-SUPERAI~EIUCA/f UE.L PURCHASE <br />10. 6~i DESC-SUPERAMt::R I CA/fUEL PURCWiSE <br />VENDOR T01AL 341.73 <br /> <br />0;;:/12/91 <br /> <br />1489./::; <br /> <br />25.0C <br /> <br />2~i u O( <br /> <br />:::41.. <br /> <br />:::41.7:; <br /> <br />1489. /~ <br />