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<br /> <br />; <br />. <br /> <br />NO <br /> <br />VENDOR <br /> <br />CHECK <br />NUl"tBEH <br /> <br />NAi~E <br /> <br />iOe'NGG I, LLJ I LL I {iM <br />'OUNT NUMBEF:- <br /> <br />~500:;:5 <br /> <br />100.... 4190.M. :30:3000 <br /> <br />J0300 U S POS1'MASTER <br /> <br />5f)!):;:7 <br />700"-4.12:~~"" 703000 <br /> <br />f~CCDUNT NUi"1.BER- <br /> <br />CHECI-=:: EEG I STER <br /> <br /> <br />!::.,650t:;'O <br /> <br />lr ....11-1 <br />I I&" "::'~=t <br /> <br />26:::~:3/.:..1:) <br />1.::; 1/ ~30 <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />i"iOUNDS V I EW <br />I~NOICE <br />INVOICE NMBR DATE <br /> <br />02/09/96 <br /> <br />Aton- <br />AI'!"r -. <br /> <br />02/09/96 <br /> <br />AMT- <br /> <br />02/0';/ /1;;6 <br /> <br />P,MT-- <br /> <br />02/1.2/'?b <br /> <br />i=IMT- <br />AMT- <br /> <br />"4725 AMERICAN ECONOMIC DEV* 50044 02/12/96 <br />ACCOUNT NUMBER- 495-4530-363000 AMT- <br /> <br />CHECK <br />DPiTE <br /> <br />02/08/96 <br />AMT- <br /> <br />02/0t~~/';.!6 <br />At1T'-' <br /> <br />;7001 BROADMOOF: HOTEL <br />ACCOUNT l'-IUMBEF:- <br /> <br />50046 02/12/96 <br />495-4530-363000 AMT- <br /> <br />g225 NOFrrHTOW-~ TRP,VEL, INC 5004::: 02/13/96 <br />ACCOUNT NUMBER- 4';15-4530-363000 At-1T- <br /> <br />50.00 <br />251100 <br /> <br />150.00 <br /> <br />120.00 <br /> <br />100(' . 00 <br />5:::9. 00 <br /> <br />INVOICE <br />PiMOUNT <br /> <br />DISCOUNT <br />AI'1OUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />02/02/1;?'.lb <br /> <br />17 .2::: <br /> <br />17.2::: <br /> <br />DESC-REIMBURSEMENT ON MILEAGE <br />VENDOR TOTAL 17.28 <br /> <br />17 . :2::: <br /> <br />02/09/96 18.80 <br />DESC-METER EXCHANGE MAILING <br /> <br />i::; u ;::0 <br /> <br />t../ENDOF~ TOTAL <br /> <br />18\1:30 <br /> <br />18.:30 <br /> <br />24'~). 76 <br /> <br /><'0';.':21 KELL.Y INN <br />ACCOUNT NUMBEF\.-- <br /> <br />50038 02/09/96 ()2/09/96 249076 <br />700-4123-363000 AMT- 249.76 DEse-HOTEL ROOM FOR CONFERENCE <br /> <br />"'lENDOR TOTAL <br /> <br />-)iiCI 71- <br />.:- I .' l; ~ ._1 <br /> <br />24';1.76 <br /> <br />J6050 SPEC MATERIALS, <br />ACCOUNT NUMBEH- <br />i=iCCOUI'.IT NU1'1BEF~- <br /> <br />I NC !:jOO:39 <br /> <br />1 OO._.i+.l~ 70"~:36:3000 <br /> <br />420-4i22.-36::':OOO <br /> <br />14993 MINNESOTA RURAL WATER* 50040 <br />ACCOUNT NUMBER- 700-4123-363000 <br /> <br />10330 MAC QUEEN EQUIPMENT 1* 50041 <br />ACCOUNT NUMBER- 420-4124-363000 <br /> <br /><I~~.- -Lc0~ LIN[IA <br />"i.r...'..' '-""-11'." I. <br /> <br />. "OUNT NUMBER- <br /> <br />02/09/'I:S <br /> <br />75=00 <br /> <br />75 ;r O(~ <br /> <br />DESC-CRACK SEALING SEMINAR <br />DESC-CRACK SEALING SEMINAR <br />VENDOR TOTAL 75.00 <br /> <br />7~5 . 00 <br /> <br />02/09/96 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />DESC-MRWA 1996 CONFERENCE <br />VENDOF: TOTAL 150.00 <br /> <br />150.00 <br /> <br />02/09/96 120.00 <br />DESC-SWEEPER CLINIC <br />VENDOR TOTAL 120.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />50042 02/09/96 50089 11/27/95 75.00 <br />100-3290-000000 AMT- 75.00 DESC-WITHDREW APPLICATION <br />VENDOR TOTAL 75.00 <br /> <br />75\100 <br /> <br />~3700 PITTMAN, TIMOTHY 50043 <br />ACCOUNT NUMBER- 100-4202-703000 <br />ACCOUNT NUI'1BER- 260-4120'--703000 <br /> <br />02/09/96 1589.00 <br />DESC-DARE VEHICLE COSMETICS <br />DESC-DAF:E VEHICL.E COSI'"1ETICS <br />VENDOF: TOTAL 1589.00 <br /> <br />1 S::3'? . 00 <br /> <br />1 !:i89 . 00 <br /> <br />02!LU';.'6 <br /> <br />4';15.00 <br /> <br />495.00 <br /> <br />495.00 DE8C-1996 ANNUAL CONFERENCE <br />VENDOR TOHljL 495.00 <br /> <br />495.00 <br /> <br />02/12/'~"j6 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />150.00 DESC'-EDA ANNUAL CONFEF:HJCE HOOM <br />VENDOR TOTAL 150.00 <br /> <br />2500 ZEDS INTERNATIONAL 50047 02/13/96 76399 <br />ACCOUNT NUMBER- 100-4139-703000 AMT- 132.75 <br /> <br />. <br /> <br />150.00 <br /> <br />02/13/96 132~75 <br />DESC-NEW POl.-lER SUPPLY FOR COMPUTEI:;: <br /> <br />1:32.75 <br /> <br />VENDOR TOTAL <br /> <br />1:32.75 <br /> <br />1 :32 a 75 <br /> <br />02/1 :3/\-:';'/:.. <br /> <br />2~34 . 00 <br /> <br />2::::4 . 00 <br /> <br />234.00 DESC-TICKET TO EDA CONFERENCE <br />VENDOR TOTAL 234.00 <br /> <br />234.00 <br />