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<br />GE 3 <br />-[10-01 <br />NDOR <br />NO .DOR <br /> <br />ACCOUNT <br /> <br />ACCOUNTS PAYABLE CHt_C~( RE.GlSlER <br />~IOIJNDS \) Ia~ <br />INVOICE INVOICE DISCOUNl <br />HWOICE Ni'lBR (fA fE tli"'IOUN r AMOUNT <br /> <br />CHEO( <br />l'-lUMBER <br /> <br />CHECK <br />DATE <br /> <br />NI~i"IE <br /> <br />NU!'IBER- <br /> <br />Mll- <br /> <br />16.00D~SC-KAREN ZIMMERMAN/REfUND <br />VENDOR TO r AL 16.00 <br /> <br />250--::::500-::;:51002 <br /> <br />123 SUBURBAN ARlA CHAMBER* 33248 04/09/91 03/15/91 315.00 <br />ACCOUNT NUMBER-100-4190-361000 AMT- 315.00 DESC-BACt/MEMBERSHIP <br />VENDOR TOTAL 315.00 <br /> <br />101 CITY H.IGINEERS ABSOC.~' :3:::249 04/09/'11 02/05/91 2~5.00 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- 25.00 DESC-CITYENG ABBOC OF MINN/DUES <br />VENDOR TorAl 25.00 <br /> <br />120 SIGN LAI~GUAGE ::::::::250 04/09/91 10210 0:3/1~.;n 22~:.80 <br />ACCOUNT NW'lBER--' 100--4100-::;:0::::000 AIH- 22:::.80 DESC-SIGt; LANGUAGUPlAl:lUE <br />VENDOR TOTAL 223.BO <br /> <br />::::06 LINDA BHISO!"; ::::::;:251 04/09/n 04/09/91 1l.~iO <br />ACCOllNT NlWIBER- 2::50-:3~iOO-:3!51002 AMT- 17.50 DESC....LINDA BROWt4/REf lINIJ <br />VENDOR fOTAl 11.50 <br /> <br />300 AMERICAN WATER WORKS. 33252 04/09/91 04/09/91 102.30 <br />ACCOUNT NUMBER- 700-'4121-160000 AMT-" 102.::;:0 DESC'-AWWA/BIG n~Af~S LIT fLE RJS~(S <br />VENDOR TOTAL 102.30 <br /> <br />CHLm! <br />AI'IOllN T <br /> <br />16.0C <br /> <br />3i5.0C <br /> <br />3te..oc <br /> <br />25.0C <br /> <br />25.0C <br /> <br />22:3.8e <br /> <br />22:31t8C <br /> <br />17.:::;0 <br /> <br />17.50 <br /> <br />:t02.3C <br /> <br />102.3C <br /> <br />000 ALL-AMERICAN BOTTLING* 33253 04/09/91 739201 04/01/91 69.30 69.3C <br />eUNT NlIl'1BER- 100---:3912-000000 AM1- 69.80 nE:.SC--ALL-AMER BTTL(;/CllY HALL MACH <br />VENDOR TorAL 69.30 69.30 <br /> <br />985 AMERICAN LINLN SUPPLY~' ::;::::254 04/09/91 Ml7120:n5 0::1/25/91 1:3.00 <br />liCCOUNT NlIMBER-- 100-4190-:3~I~iOOO M r- 1:3.00 Dr::SC-{ll'IER UNfl"/ roWELS & j;:AGS <br />VENDOR T01AL 13.00 <br /> <br />123 AMERICAN OFFICE PRODU* 3325~04/09/?1 239449 03/22/91 21.55 <br />Accomn ~RlMBER-- 100-4:190-114000 Alrll -- 21.~1~1 DESC-ANEF: OFFICE. PfWtl/PRTR RIBBON <br />33255 04/09/91 239206 03/22/91 8.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 8.00 DESC-AMER OFFICE PROD/NAMEPLA1E <br />33255 04/09/91 239606 03/22/91 21.50 <br />ACCOUNT NUMBER- 100-4190-'114000 AMl- 21.~IO DESC-AMI:.R OFFlCEPROD/R!:.F'l YR BAI~[I <br />::::3255 04/09/9:1. 2::;:9~:i09 0:;;:/22/9:1. 7.49 <br />ACCOUNT NUMBER- 100-4190-114000 AMI- 7.49 DESC-AMOFFICE F'ROD/4 RULERS <br />33255 04/09/91 239508 08/22/91 810.13 <br />ACCOut-n NlIl'lBER- 100....4190.-.1.14000 A~lT-. ~:10. :1.:3 DESC.-Ml OF ~ICE PROlI/CR-j RI.IGS 8. MISC <br />33255 04/09/91 238712 03/15/91 9.00 <br />ACCOllNl NUMBER- 100-4190-114000 AM.I- 9.00 DESC-AMER OFFICE PROD/lOP GLASS EDG <br />::::~::255 04/09/91 2::;:906::: 0::;:;15/91 12.5~:: <br />ACCOUN'j NUI1BER-' 100-4:1_ ?0'-114000 AMT... 12. ~i::: DESC-AN OFFICE PRLlLI/CULUNNPAlIB <br />:::::::2~i5 04/0if/91 2~::9062 0:::115/91 189.B2 <br />ACCOUNT NUI'lBEF:-' 100-4190-'U4000 AMT'- 1B9.82 DESC-:AM OFFICE PROD/MISe OFfICE Sf'l <br />38255 04/09/91 eM 8297 03/22/91 6.86- <br />100-4190-114000 AMT- 6.B6~ DESC-AM OFFICE PROD/RETlIRN M~RCHNDS <br />VENDOR roT Al 57:::: . 16 <br /> <br />ACCOUtfT NU~IBER-- <br />. <br /> <br />1:3.0e <br /> <br />B.oe <br /> <br />21.5~:: <br /> <br />8.0C <br /> <br />21.5C <br /> <br />1.49 <br /> <br />:310.13 <br /> <br />9.0C <br /> <br />1'"' ","o- <br />J:. " ...1': <br /> <br />189.8:': <br /> <br />6.Bt <br /> <br />573.1c <br />