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<br /> <br />-'AGE 5 <br />P-C10-01 <br />JENDOR <br />NO VENDOR <br /> <br />CHECK <br />NUMBEF: <br /> <br />CHECK <br />DATE <br /> <br />NANE <br /> <br />.:0 tet'iPA, i"lIKE <br />.GUNT NUMBER- <br /> <br />1.1764:3 02/27196 <br />100-4205-363000 AMT- <br /> <br />:::5470 KNOX COM~1Ef~CH~L CREDI* 47644 0:2/27/96 <br />ACCOUNT NUMBER- 100-4470-160000 r~iMT- <br /> <br />0100 LDDS WORlDCOM <br />ACCOUNT NUMBER-' <br /> <br />ACCOUNTS F'AYADLE CHECK REGISTER <br />NOmmS V I EW <br /> <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DI SCOUNT <br />Ai"!OUt.iT <br /> <br />INVOICE <br />AMDUNT <br /> <br />02/16/96 85.48 <br />85.48 DEse-SEMINAR EXPENSES <br />VENDOR TOTAL 85.48 <br /> <br />0220-091133 01/03/96 25.26 <br />25.26 DESC-2X8X10 BTR SPF <br />vniDOR TOTAL 25 . 26 <br /> <br />47645 02/27/96 419000176 02/03/96 13.09 <br />100-4190-310000 AMT- 1:3.09 DESC-Lm,IG DISTANCE <br />VENDOR TOTAL 13.09 <br /> <br />1 :::70 LEAGUE <br />ACCOUNT <br />ACCOUNT <br />?7\CCOUNT <br />ACCOUNT <br />(~CCOUNT <br />ACCOUNT <br /> <br />OF MINNESOTA C* 47646 <br />NUMBER- 100-4132-363000 <br />NUMBER- 100-4130-363000 <br />NUMBER- 100-4470-363000 <br />NUi'lBEF-:- 100-4:360-:;:63000 <br />NUMBER.- 70\)-412:3-36:3000 <br />NUMBER- 730-412::::--:363000 <br /> <br />02/27/96 <br />AMT- <br />AMT-- <br />At1T .- <br />AI-1T- <br />AMT- <br />AMT'- <br /> <br />15.00 DESC-SAFETY <br />1 ~i. 00 DESC-SAFETY <br />15.00 DESC-SAFETY <br />15.00 DESC-SAFETY <br />15.00 DESC-SAFETY <br />15.00 DEse-SAFETY <br />VENDOR TOT f:)L <br /> <br />90.00 <br />WORkSHOP LYNNETTE <br />tiJORi<SHOP DAWN <br />WORKSHOP FF~EDBEHG <br />WORkSHOP DAZENSKI <br />WOR!<SHOP HANGG I <br />W%YSHOP MORTENSON <br />':'10.00 <br /> <br />02/22/1?6 <br /> <br />-0320 MTI DISTRIBUTING CO 47647 02/27/96 161574 <br />ACCOUNT NUMBER- 700-4123-121000 AMT- 161.45 <br />47647 02/27/96 175487 <br />NUMBER- 750-4600-121000 AMT- 42.33 <br />47647 02/27/96 172973 <br />NUMBER- 750-4600-121000 AMT- 203.36 <br /> <br />ACCOUNT <br />.GUNT <br /> <br />09/1:3 /,?5 <br /> <br />16i,,45 <br /> <br />DEse-IRRIGATION PARTS <br />12/29/95 42.33 <br />DESC-PUTTING GREEN ?'iND PAR AIDE <br />11/20/95 203.36 <br />DESC-SIGN & DIVOT MATE, HUNTER <br />VENDOF: TOTAL 407.14 <br /> <br />COUNCIL WASTEW* 47648 02/27/96 51320396 02/07/96 62841.00 <br />ACCOUNT NUr'1BER- 730-412(~-32::::000 Ai=1T- 62:341.00 DESC-SE!.-<JER SEF:VICES FOR MARCH <br />VENDOR TOTAL 62841.00 <br /> <br />12180 METRO. COUNCIL WASTEW* 47649 02/27/96 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- <br /> <br />13535 MN DEPARTMENT OF TRAN* 47650 02/27/96 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- <br /> <br />1::::700 ~lINNEGASCO <br />ACCOUNT NUt1BER- <br /> <br />47651 <br />750'-4601--:::;:22000 <br /> <br />02/27/9i;. <br />Aj'1T - <br /> <br />13982 THE MINNESOTA DAILY 47652 <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />0:2/27/96 <br />Ai"!T-- <br /> <br />14201 MINNESOTA DEPT OF REV* <br /> <br />47(;.::;3 02127/9S <br /> <br />. <br /> <br />01/31/96 1782.00 <br />1782.00 DESC-SERVICE AVAILABILITY CHARGE <br />VENDOR TOTAL 1782.00 <br /> <br />02/22/96 16.00 <br />16.00 DESC-DECALS FOR MN VEHICLES <br />VENDOR TOTAL 16.00 <br /> <br />02/15/9f:.. <br /> <br />82 . 2~~~ <br /> <br />DESC-:::2';/0 COF-:AL. SEI; 81" <br />VENDOR TOTAL 82.2:::: <br /> <br />82 .. 2:;: <br /> <br />91213 Oi/03/96 146.88 <br />146.88 DESC-MV COMMUNITY THEATER SEEKING <br />VENDOR TOTAL 146.88 <br /> <br />() 1/29 /9!S <br /> <br />!50.00 <br /> <br />16.00 <br /> <br />1i:..00 <br /> <br />f:2 .. 2:3 <br /> <br />CJ .-; .-r:' <br />I_I"':" 0:; ...;......' <br /> <br />146 . ::::8 <br /> <br />l46a88 <br /> <br />50.0r <br />