|
<br />::F~GE 7
<br />4P-[:10'-01
<br />
<br />)ENDOf~~
<br />
<br />_ENDOR NAME
<br />
<br />
<br />ACCDUI".JT NU\"'iBEF~-.
<br />
<br />CHEC1< CHECK
<br />
<br />f'iDU\"".iDS V I [tAi
<br />
<br />ACCOU~!'rs PAYABLE CHECK REGISTER
<br />
<br />INVDICE:
<br />
<br />D I SC:CJUNT
<br />
<br />I N\)O I C:E
<br />
<br />!~UMBER DA'TE INVOICE NMBR DA'fE AMOUN1'
<br />
<br />i~iviOUNT
<br />
<br />50397 11/13./96 19823 10/24/96 179~05
<br />
<br />750-4600-121000 AMT- 179.05 DESC-TREE WRAP & 10 - 4/X8/
<br />VENDOR TOTAL 687.73
<br />
<br />v12160 METRO EAS'f DEVELOPMEN*
<br />
<br />,-.,r l' .~ '..' ~,..~ 1 1 / :[::; ./9(:, 1 i 9 '5
<br />
<br />- - ....~ ..-.
<br />()'/ /1)'::.1 ../\'6
<br />
<br />500nOO DESC-MEMBERSHIF= - CA1'HY BENNET'T'
<br />VE~IDOR TO'TAL '500~OO
<br />
<br />~;;~("j() .. on
<br />.. ~ .. ~ ~ w
<br />
<br />ACCOUNT NUMBER- 495-4530-361000 AMT-
<br />
<br />~2180 METROPOL_I.r'AN COUNCIL.
<br />
<br />A(:t:OUNT NiJMBER- 7~30'-3822-00(j()OO
<br />
<br />",,'-(=:99 ~ll/13/96
<br />
<br />C:"l.'j! --.
<br />=,,; I
<br />
<br />~341i MICRON ELECTRONICS, 1*
<br />
<br />5C'4()0
<br />
<br />:t i ./:l :::~ /")6
<br />
<br />11/13/')6
<br />
<br />2/;:.:73:= 00
<br />
<br />2673~~)O DE:SC-OC'TOBER SA(~ ChaF'qes
<br />
<br />~:\::7::.: r. (H)
<br />
<br />iV'ENDDP TDTf;L.
<br />
<br />T7.iF::=:::::
<br />. . . - - -
<br />
<br />iOl2::::/9(:1
<br />
<br />20:7=3:l el
<br />
<br />ACCOUNT NUMBER-' 20~)-4120-70:3000 AMT- 2093u81 [!ESC-MICRON COMPU'Y.ER
<br />
<br />~3442 MIDWEST ASPHALT CORPJ* ~0401
<br />ACC(:~UN'r NlJMBER- 1()O'-4470.-1~,OOOO
<br />
<br />;~~[:CUUi\l'r
<br />
<br />NU!vjBt::i:;~ .-.
<br />
<br />43444 MIDWEST COCA.-!:OLA BOT*
<br />
<br />~:;(::4()2
<br />
<br />:::/AO:::~
<br />
<br />.~.. .... - ~.... .~.... - .
<br />/~:.'U'-"4-;:);:) 1-]. :..;~lUUU
<br />
<br />oJ oJ .'': .'.. .........
<br />1. 1. ;' 1..:; ./ '-:/ {::'l
<br />
<br />f4jr'iT ..'
<br />
<br />:l1 /"1 :::; /.9t~,
<br />
<br />?:d'IT".
<br />
<br />.L:l : .t:':;/':~;6
<br />
<br />ACCJUN'Y Ni.JMBER-- 750.-4601-121.000 ~~~~jl-
<br />
<br />.-,....,...,..
<br />!.~:Uui\! i
<br />
<br />NUt""iEEP--
<br />
<br />~~44! MIDWEST RADIA1'OR
<br />
<br />!:::.,..../!........_,
<br />:; ,.'.:".i."'.
<br />
<br />7::;O....li.;~;:::) 1-,12 :;. OCO
<br />
<br />. . .... ..-'
<br />-;., .', 'M' "-'...'L
<br />.;. .~ i .;. ...1 i..' '..'
<br />
<br />r\r...iT_
<br />r""!' i i
<br />
<br />\.JEi\iDDF< TC1Ti~~L
<br />
<br />~. ~ - - -... ..-'
<br />:,::~ ~. '-:/ L4. ..... rl.H
<br />
<br />1 (} /:~~o /96
<br />
<br />ACCOUN'r !~UMBER- 100'-44tI2-512000 AM!-
<br />
<br />~3'70() MI~lNEGASCO
<br />
<br />i~.IC::CDUNT r.'.~Ur?lBEF;: ..-
<br />
<br />M3982 MINNES!]l'A [!AlLY
<br />
<br />P~C:C;]U!\!T 1\IUtr'1E~EF~'-
<br />
<br />M4290 MINNESO'~A t30LF
<br />
<br />DE;3C.-;."~{;TEF~ I P-lLS
<br />
<br />"../ENDC~F~~ TDT r~L
<br />
<br />,.'-.'"7; -?;::-,.,,,, "~I
<br />I.j l c: ,.. '.) ::: c: ::'
<br />
<br />.. _ "M _ .'M'
<br />~);::: /LU /'/6
<br />
<br />7:;O--L~{,()1-::~2j.C{H)
<br />
<br />"~(:,4n4. 1.1/1::::./)6
<br />
<br />!'.i....i.T_
<br />10, ; i
<br />
<br />M4750 MINNESOTA r:;E:'TROL.EUM S~'
<br />
<br />1;:::":"'1 ",!i
<br />"':"_!::' " 1 "1'
<br />
<br />DEE;C -. 2::; - C?~SE:S
<br />
<br />.. 'M~'_ . .~ .~ _ _
<br />U .f ,... {:,:.~;l::}bl::!
<br />
<br />():;:~ /.):) /9l:,
<br />.. _ . M'_' . . ..
<br />
<br />349n25 DEE~C-J2 - CASES OF FI()P
<br />
<br />OF POF
<br />
<br />(\ .-..... L ..) t:' /1 ; .':1
<br />....: = l.:: ,.....,.,
<br />_. . .M _M'~ . _ .~
<br />
<br />...- ...- ..- .
<br />Ob/1::::;/\,'6
<br />
<br />IM'i! i
<br />
<br />ACCOUNT NlJMBER-' 750-4~,01- :~:jO~.) AM1'-
<br />
<br />:t .t./ 1 :.:; /;::l,::.,
<br />
<br />421=14 DESC-28 - CASES
<br />
<br />\/Ej\iDC)F~ 'rOT?;L
<br />
<br />1.()/21/96
<br />
<br />50403 11/13/96 248434
<br />
<br />224092 DESC-RAD - #'~41
<br />
<br />;v'Er".~DC}~~ TOT~~L
<br />
<br />of '1 i-I .') /':~.: /M
<br />~ .:.. l .;. "M'': ..' '..'
<br />
<br />; :.-!o_c-,,-',
<br />
<br />n F= ~M~ ~-: - .:::: :=::=; n
<br />'M' __. ...._ .._._ - ..
<br />
<br />ACCOUN'T Nt.J~!BER- 100'-44~,~:)'-51~~000 Ar!!-
<br />
<br />')E]\:::::,iJh: TDT (41_
<br />
<br />.! ..M.. t....,...:; fl-:.'
<br />.i.;.j... .:::..... l ::l c.
<br />
<br />_'_ _ ...M _._. .. _ .. . .,
<br />:I::~:~)().- .~~:.::~:=:' 1 '~'1 bO:/{:=()
<br />
<br />~(140~~ 11/13/96 11~;102
<br />
<br />i.../FNDDP TDT~;L.
<br />
<br />- .-.- -. .-. ...
<br />{.:-,~'-;~-;l Ii : ; ~.
<br />. . .-. .~. - .- -.
<br />
<br />i::;(.!.'~!.(!...:.
<br />
<br />109r5() [jj~SC-REC INsrR ~n
<br />
<br />. " ..- .-- .'~ .
<br />.1 !., /. } 1._., i'~l"".,
<br />.:. .~. .' .L.. '..'" .' ....
<br />
<br />12~()O DESC-MEMBERSHIFI
<br />
<br />\)EN:D(]P TDT {~L
<br />
<br />10./2:2:/9,S
<br />
<br />~,')d!~7 11/13/'?6 ~7~.70
<br />
<br />".,'Er.::C,C;i~: TCiT{ii...
<br />
<br />-~-- -.
<br />'l,..,'..}'.} '.....,
<br />.::... ...... .,. ..~: =: =._, .L
<br />
<br />.-'1-' .-',,-,
<br />.._==_, l: '_"_'
<br />
<br />.~', ,M., '~': I'.,
<br />
<br />4::Y;1 =,14
<br />
<br />n~' pnp
<br />'.w:' ,.._.,
<br />
<br />".'.';1'-' .'-,C:;'
<br />.....-.. ~, ..'
<br />.... -...
<br />.. .. __.M
<br />
<br />-42:t1l14
<br />
<br />. - .~.- .-..-
<br />'j . ..=' .'; I~,' ;_.,' ..;
<br />... ......:-.. =: '-"-'
<br />
<br />.-,.-.,..'1 =-=.-,
<br />. ... ....
<br />. ..- ..
<br />......:-., ,;........
<br />
<br />.-;....:4 '-I.M.;
<br />..::. .,;:. ':: ~'..::'
<br />
<br />:~ .q." b::;
<br />
<br />L..?:d\!E NE
<br />
<br />..:. ,,:
<br />.:.',:: :._'1_'
<br />
<br />oJ .-.,-. =-""_-.
<br />l.U.;:". 'I ::!t)
<br />
<br />10';!,,::0
<br />
<br />:t:2" ()O
<br />
<br />}. :::~ It ()U
<br />
<br />- .. - .-...
<br />';':': . ",
<br />.. . M ..
<br />,_;:,:",_, r. L.a:..
<br />
<br />222,,2:2 DEsr:'-REPLACE LHr & ADAPTER
<br />
<br />'7.='"":,;.:' ."":"....)
<br />'._'.r:'.'M.''''::''.';''
<br />
<br />. .. ..... .'M'
<br />1 () ./ :.:~ U ./ '";,' {:'
<br />
<br />(~)CCGUI\!T
<br />
<br />.
<br />
<br />I\JI j!y:F;;:::'n.-.
<br />. .-. .-. .'~. .
<br />
<br />M4995 MINNESiJTA 3AFE'ry COUN'~
<br />
<br />.1 .-. -. ...... ..? ..... .'~..' ..... .... ... _".
<br />j, :.j;.) -.~. .!+ ./ .::::~.. .:.;:~::,..::~)i.)i.)
<br />
<br />~J4{)~~ 11/13/96 060442
<br />
<br />130 ~ (H)
<br />
<br />A!.~1T'-
<br />
<br />SEse-DEFENSIVE DRIVING COURSE
<br />
<br />3:2:~5 " O()
<br />
<br />C:HEC
<br />
<br />A!";iJU1\!
<br />
<br />:i 7';;'. (J
<br />
<br />{;:::7 , 7
<br />
<br />I_,{ ~!', '1
<br />
<br />:::lOG ., (J
<br />
<br />_ . _. _ M
<br />:ll:.l / :.:; = ()
<br />
<br />....,.1 -/.-: ~M,
<br />.:::.i~:= .... .:.; " ~)
<br />
<br />20'?3" :::
<br />
<br />'. _ ...M .~
<br />'/{}'-:.1:":.. ;...
<br />.._M' ._.._
<br />
<br />.::":::1 a'.:'
<br />
<br />!.!.~5?, 1
<br />
<br />.:' il ,~, ,,~
<br />'.~": .-' u .:::..
<br />
<br />4::::: 1 " 1
<br />
<br />., .-:,.,~:(:} ;:,:
<br />.:. ."_."_.' :r'_
<br />
<br />224.';
<br />
<br />:L4" :~
<br />
<br />14:: !~
<br />
<br />,:',=_.1 'M.
<br />.:. '_..' \l .~.
<br />
<br />i ('.C.: !::
<br />.:. .....- :< '-
<br />
<br />'j .... :
<br />
<br />12..C
<br />
<br />'..' oJ:.. .~.I " .::.
<br />
<br />. ..~. ..' =-1 !
<br />
|