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<br />:'~G[:: q <br />\F'-C:l (H) 1 <br />IEt.mOR <br />NO VENDOR <br /> <br />NAt1E <br /> <br />CHECf( CHE::Cf< <br />i\!Ur'1BEF-: DA TE <br /> <br />1"::-na'['TOX <br />~.."_ I <br />ACCOUNT <br /> <br />ACCOUNT~3 PA Y ABLE CHEC~': REG I STER <br />MOUNDS V lEI'} <br />Il'MJ!CE <br />DATE <br /> <br />D!SCOUNT <br />AMOUNT <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />A~10UNT <br /> <br />~}ENDOR TOTAL <br /> <br />2(\(i .I 17 <br /> <br />LABORATORIES 49624 09/24/96 089612156 <br />NUMBEP- 100-4132-303000 AMT- 30.00 <br /> <br />08/31/96 30.00 <br />DESC-TESTING - MANTH!S <br />VENDOR TOTAL 30.00 <br /> <br />U!70 METRO. COUNCIL WASTEW4 49625 09/24/96 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- <br /> <br />t~410 MICHNA, PATRICIA 49626 <br />Accou~r NUMEEP- 100-4200-363000 <br /> <br />13415 MICROFACS, INC. <br /> <br />09/24/96 <br />AMT- <br /> <br />f=;1 '::!"7-11 (11::'.1... <br />--...---. - <br /> <br />,),~ /(l'~~ /:?~. <br /> <br />(:.2~!41 4 (If) <br /> <br />62:::41 .00 DESC -SEI-)ER SEfN I CE - OCT <br />VENDOR TOTAL 62841.00 <br /> <br />09/19/96 77.70 <br />77.7f) DESC-t-1ILEAGE TO DULUT!-',-Tr-::AINING <br />VENDOR TOTAL 77.70 <br /> <br />(l'~} /(1~) /1;!~. <br /> <br />!:.8.6(1(1 <br /> <br />ACCOUNT NUMBER- 100-4209-513000 <br /> <br />49627 09/24/96 lC'500? <br /> <br />t,~~ . (l!) <br /> <br />n444 MIDWEST COCA-COLA 80T* 49628 <br />ACCOUNT NUMBER- 100-3912-000000 <br />4962::: <br />ACCOUNT NUMBER- 100-3Q12-000000 <br /> <br />r::!~?5 M! NN CH I EFS OF POU CE -ll- .ll '=1 1-. '';o'~J <br />tjcourn NUMBER- 100-4200-343000 <br /> <br /> <br />13990 MINNESOTA DEPARTMENT * 49630 <br />ACCOUNT NUMBER- 7~)-3476-000000 <br /> <br />~t.f)~!'5 MOU~.I[IS V!E\;) .,:..~ <br />ACCOUNT NUMBER- <br /> <br />4'::'(~'3 1 <br />1 00-4:20~3-51 :3000 <br /> <br />AMT- <br /> <br />09/24,/96 <br />AMT-. <br />09/24/';11;. <br />AMT- <br /> <br />i:l':) /24 /'~(;;, <br />AMT- <br /> <br />091:2.4/96 <br />AMT- <br /> <br />68.00 DESC-TONER <br />~)ENDDr:;: TOT At... <br /> <br />0012:35:33 <br />14.91 <br />00136189 <br />14.?! <br /> <br />0:3/05/96 <br />DESC-PENTAL. <br />09/05/91:., <br />DESC,-PENTAL <br /> <br />14.91 <br /> <br />14.91 <br /> <br />VENDOR TOTAL <br /> <br />29,.82 <br /> <br />r)':} / 1 (1/';' ,,:. <br /> <br />12.;78 <br /> <br />12.78 DEse-PERMIT TO ACQUIRE - 50 <br />VENDOR TOTAL 12.78 <br /> <br />09/24/96 3983.00 <br />'::~98'3.0(1 Dr::SC--ifJATER SE~~\) CONNECTION FEE <br /> <br />VEI\!DOH TOTAL <br /> <br />::::98:3..00 <br /> <br />(1':J ,/ (l::~ ,I':) .~. <br /> <br />1 i:\0 " (1I) <br /> <br />AMT- <br /> <br />f)'?} /:24 /,;JI;,. (1':1i:1S":.'(;;. <br /> <br />100.00 DESC-CAR WASHES 06/01 - 9/08 <br />VENI)Of: TDT AL ! (1(1 " (1I) <br /> <br />17900 MULTI C(:'iRE ASSOC I A TES 496:32' 09/24/9(:., <br />ACCOUNT NIJMElER- !(10-41'::~2'-'::!(I'~!i:;r:l(1 (~MT- <br /> <br />{:!4i)(1 t"IQr-::SEM{~N A\;J('\~:DS <br /> <br />09/24/96 87.00 <br />87.00 DESC-TEST!NG-MENARD ~ MANTHIS <br />VENDOR TOTAL 87.00 <br /> <br />(1'?1 /1 1,t':}6 <br /> <br />1 1'5 . (12 <br /> <br />ACCOUNT NUMBER- 250-4352-160129 <br /> <br />4q~~~ 09/24/96 2656 <br /> <br />115.02 HESC--rIENS SOFTBALL PLADUES <br />VENDOR TOTAL 115.02 <br /> <br />!3690 ~.!ORTH STAR TUF:F, INC 496:34 <br />ACCOUNT NUMBER- 750-4600-123000 <br />49634 <br />ACCOUNT NUMBER- 750-4600-122000 <br /> <br />. <br /> <br />AMT-- <br /> <br />09/24/';:}6 <br />AMT- <br />09/24/96 <br />!~MT- <br /> <br />133756 <br /> <br />09/17/96 5.88 <br />IIESC-GASVET JAC <br />09/13/96 476.49 <br />[lESe - REPA I R MOI;IEPS /S!-'ARPEN <br />VENDOF< TOTAL 4:32 . '37 <br /> <br />BLADES <br /> <br />c:~ 01 !:~!3 <br /> <br />133~i66 <br />4 7~, .4':1 <br /> <br />CHEC~ <br />Al'lOU~r <br /> <br />:2(l(l .. 2: <br /> <br />:30 . o( <br /> <br />:30. 01 <br /> <br />~1841..()( <br /> <br />{:. 2~:=41 oW (l( <br /> <br />77..7( <br /> <br />77.7( <br /> <br />{:.~ .. i)( <br /> <br />,~.~~. 01 <br /> <br />14.9: <br /> <br />14.9: <br /> <br />2'~t_8~ <br /> <br />12.7!: <br /> <br />12.7( <br /> <br />:;:9::::::: to Ot <br /> <br />:;:98:3 . 01 <br /> <br />!(10.f)1 <br /> <br />1 (If) . (Ii <br /> <br />87 . o~ <br /> <br />87.,(H <br /> <br />115 . (I: <br /> <br />1 1 5 Jl~ <br /> <br />c::- eu; <br />"_I,.IN,I. <br /> <br />47,~..4' <br /> <br />4,::>,,:. -:,' <br />I..J.L.-.. ._1 <br />