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<br />:'AGE 11 <br />~P-Cl0-01 <br />'EN!:rOR <br />NO VEI\!DDR <br /> <br />Nr4ME <br /> <br />CHECf< eHEC~~ <br />NUMBER DATE <br /> <br />ACCOUNTS f=':~ '( (~BLE CHEC~:~ ~:EG I STEt:;: <br />l'10UNDS V I El" <br />INVOICE <br /> <br />:0 I SC ot,! NT <br />AMOUNT <br /> <br />INVDICE NMBH <br /> <br />DATE <br /> <br />IN\)OICE <br />AI'10UI\!T <br /> <br />~/)':.t:: ~FETY f:':!...EEN CORP .1:,':1.::-45 <br />OUNT Nur1BER- 100--4460-30:3000 <br /> <br />(i9 /14/,?I;, '::'414':<~: <br /> <br />i)'":1 /I)} /':11.:: <br /> <br />12"3.,17 <br /> <br />AMT-' <br /> <br />123.27 DESC-MACHINE SERVICE <br />'-.jEN:OQR TOTAL 12';:.27 <br /> <br />i06~50 ST. PAUL BOOK ~,~ STATl * 4.':;1(:.4-6 09/24/9(:, 584480 09/17/96 44.60 <br />ACCOUNT NUMBER- 250-4351-11.::0042 AMT- 44.1.::0 DESC-PRE-SCHOOL ITEMS <br />VENDOR TOTAL 44.60 <br /> <br />;0800 SAINT PAUL PIONEER PR~ <br /> <br />.'1-?~A} r)S' /24 /91:.. 7";=4:2":1'3 <br /> <br />"7':~ q~~ <br />_... 'H ~ . _ <br /> <br />r:~'? /')5 /I:.J/:: <br /> <br />ACCOUI\!T NUMBEF:-- 100-41:35-341000 <br /> <br />]2060 SERCO LABS <br />,~CC!JUNT NUMBER- <br /> <br />AMT- <br /> <br />273.9:::: DESC-I\!OTICE OF PUBLIC HEf.'iFUNG <br />VENDOR TOTAL 273.?8 <br /> <br />49648 09124/96 79748 <br />700,-4125,-303000 AMT- 66~00 <br /> <br />09/0:3/96 <br />DESC-ANALYS!S FEE <br /> <br />66.00 <br />,::/14 ~~ <br />66.00 <br /> <br />!=l /..,? <br />-, -- <br /> <br />VENDOR TOTAL <br /> <br />;3300 SHRED-IT 49649 09/24/91.:: 2317 09/18/91.:: <br />ACCOUNT NUMBER- 100-4209-303000 Al'1T- 36.00 DESC-SHREDDING <br />VENDOR TIJTAL <br /> <br />"::!{:. ,I f) (1 <br /> <br />;!{:. .. (1(1 <br /> <br />09/24/96 <br />['ESe - !'1EMBE~:SH I F' <br /> <br />:350 . 00 <br /> <br />;3830 STATE OF MINNESOTA CP* 49650 09/24/96 <br />ACCOUNT NUMBER- 700-4123-31.::3000 AMT- 350.00 <br /> <br />VEt-mOR TOTAL <br /> <br />3::iO . 00 <br /> <br />.41:i.~.Sl (i';'/24/'?~. ':;t)44-f)i)(if)44 Ci~:),/(16/1?'{:. <br /> <br />7.12 <br /> <br />;5605 S~fYDER/S DRUG S1'ORES,~ <br /> <br />~COUNT NUHBER- <br /> <br /> <br />:;6000 SPALD I NG <br />ACCIJU!\I! NIJME~EP-. <br /> <br />1 (iO--4189'-160000 <br /> <br />AMT-, <br /> <br />7.1'2 DESC-FILM <br />\/PIDQR TOTAL. <br /> <br />7.12 <br /> <br />09/09/96 141.60 <br />DESC-FLYINGL.ADY RA!NBIJW <br />VENDOR lDTAL 141.60 <br /> <br />49652 09/24/96 50017230 <br />750-4601-121000 AMT- 141.60 <br /> <br />(i'~ !")fll':;/-. <br />-. 1- .: . - <br /> <br />e'.:,5 (19/(1'5/'?I:.. 42. (H) <br />42.00 DESC-CO-SPONSORED COMMUNITY ACTV <br />VENDOR TOTAL 42.00 <br /> <br />;1.::200 SPRING LAVE PARK, CIT~ 49653 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />{'~MT'- <br /> <br />:;:01.:39 <br /> <br />:;6300 SPRING LAKE PARK LUMB* 49654 09/24/96 166079 <br />ACCIJUNT ~!L!MBEF-:- 10(,'-'L!-4 7'5'-' 1 ~.(lClf:1f) AM!' -, 3(i. ::!9 <br />49654 09/24/96 167780 <br />ACCIJL!NT NUMBER- 700-4123-125000 AM!'- 33.55 <br />49654 09/24/96 166233 <br />730-4126-123000 AMT- 20.34 <br /> <br />07121/96 <br />[IESC-'CONC~~ETE ~~ MOF<:TAR !"!I X <br />0:::/14196 <br />DESC-48" POINTED LATH <br /> <br />ACClJL!~iT NL!~1BE~:- <br /> <br />"-1'-. C'C:- <br />.::J.:,s.. .J._I <br /> <br />07121/':)/:.. <br />DESC-#2 ~, !:lIP <br /> <br />20..:~:4 <br /> <br />VE\'..lDOR TOTAL <br /> <br />84.78 <br /> <br />08/20/96 216.00 <br />DESC-FILL FROM ARDAN TO GOLF COURSE <br /> <br />;6400 STANWAY EXCAVATING, I~ 49655 09/24/96 39444 <br />ACCOUNT NUMBER- 750-4600-705000 AMT- 216.00 <br /> <br />49655 09/14/96 ~Q~SQ <br /> <br />()~::! /2() /r~t. <br /> <br />21.(:...(H) <br /> <br />ACCOUNT NUMBER- 750-4600-705000 <br /> <br />AMT-- <br /> <br />216.00 DESC-FILL FROM ARDAN TO GOLF COURSE <br /> <br />49655 09/24/96 ~Q~q~ 08/20/91.:: 555.00 <br />ACCOUNT NUMBER,- 750-4600'-70~5000 AMT- ;:;55.00 DESC-GRADE FILL ON #2 FAIH\lJAY <br /> <br />. <br /> <br />C~EC! <br />AI"lOUN' <br /> <br />1-:'1'-:~ ?- <br />OR__ d_. <br /> <br />1 .-,,-.. .-,. <br />___ 01-. <br /> <br />44./:..( <br /> <br />44.61 <br /> <br />'::O7'":! <:),: <br />.-.. - "'. . <br /> <br />'~)7':! I':}!: <br />-... -... . <br /> <br />M.OI <br /> <br />61S..0i <br /> <br />'::~f... (H <br /> <br />'::!f;. .1)( <br /> <br />3~iO .. O~ <br /> <br />350100t <br /> <br />7.1: <br /> <br />7.1: <br /> <br />141 . 61 <br /> <br />141./:..< <br /> <br />42.,Ol <br /> <br />42.0! <br /> <br />:30..8' <br /> <br />:3::::.. 5~ <br /> <br />20.::':' <br /> <br />84 . 7~ <br /> <br />216.0! <br /> <br />216. (H <br /> <br />5!5~).Oi <br />