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<br />CHECK r\EG I STER <br /> <br />ACCOUNTS PAYABLE PRE~PAID <br />l".iOUNDS V I El'! <br /> <br />'AGE ~ <br />iP-ClC-02 <br />!ENDOF: <br />NO VEt'mOR <br /> <br />eHETK <br /> <br />CHECK <br />i\!U 1"1 B f.:: R <br /> <br />DPiTE <br /> <br />i\!M1E <br /> <br />. <br />'6965 PROEX PHOTO SYSTEM 37703 07/20/92 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- <br />ACCOUNT NUMBER- 250-4351-160032 AMT- <br /> <br />INVCICE <br />A!'1!JUNT <br /> <br />DISCOUNT <br /> <br />CHr::C~:: <br /> <br />11\1\..=0 I CE <br /> <br />AI'1CUNT <br /> <br />AI'1DUNl <br /> <br />INVOICE NMBR DATE <br /> <br />865 " :31 <br /> <br />VENDOR TOTAL <br /> <br />:::~:15 I> 31 <br /> <br />07/20/92 <br /> <br />/:..:2,.6:2 <br /> <br />{;.l.i.: D ()...:: <br /> <br />39.14 DESC-REPRINTS <br />23.48 DESC-REPRI~TS <br />VENTJDR TGi I~l <br /> <br />62ft':....::. <br /> <br />::.'.' i_'" <br />'...'.i- II'_'~ <br /> <br />.').-;: q( <br /> <br />~5606 ROAD RUNNER 37704 07/20/92 07;~:O!92~? on <br />ACCOUNT NUMBER- 100-4160-303000 AMT- 22.90 DESC-COURIER SERVICE <br /> <br />ACCOUNT NUMBER- 100-4100-160000 <br /> <br />!~!i.'F- <br /> <br />)5000 DOMINO~S PIZZA <br /> <br />:~~7708 07/21/92 <br /> <br />15210 MN WASTEWATER OPERATO* 38181 07/08/92 <br />ACCOUNT NUMBER- 730-4121-363000 AMT- <br /> <br />._,,'R, :_'1.' <br />..... .l... ,. .' .~ <br /> <br />VENDOR TOTr:;L <br /> <br />'-"-1 ,-,...... <br /> <br />07/:21/92 <br /> <br />:;: 1 n 15 <br /> <br />::.:::1 . 1:: <br /> <br />31.15 DESe-COUNCIl BUDGE.r MEETING <br />VENDOR TOTAl_ 31,,15 <br /> <br />9:::i"OO <br /> <br />31. 1 ~ <br /> <br />07 /Of:~/92 <br /> <br />95,,00 <br /> <br />95:rOC <br /> <br />DESC-MN WASTEWATER OPER CONF-ULRICH <br />VENDOR TOTAL 95.00 <br /> <br />95=oO( <br /> <br />37r.57 <br /> <br />)6965 PROEX PHOTO SYSTEM 38182 07/08/92 07/08/92 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- 37.57 DESC-REPRINTS <br /> <br />14994 MN DEPT OF PUBLIC SAF* 38183 07/09/92 <br />ACCOUNT NUMBER- 730-4121-122000 AMT- <br />ACCOUNT NUMBER- 100-4270-16~)OO AMT- <br /> <br />. <br /> <br />:3636 FIRSTAR NEW BRIGHTON * 38184 07/09/92 <br />ACCOUNT NUMBER- 100-4100-010000 AMT- <br />ACCOUNT ~~MBER- 100-4120-010000 AMT- <br />ACCOUNT NUMBER- 100-4120-020000 AMT- <br />ACCOUNT ~~MBER- 100-4130-010000 AMT- <br />ACCOUNT NUMBER- 100-4150-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br />ACCOUNT NUMBER- 100-4190-010000 AMT- <br />ACCOUNT NUMBER- 100-4190-020000 AMT- <br /> <br />ACCOUNT NUI'mER- <br />FlCCOUNT NUi'lBEP- <br />ACCOUNT NUi'lBER- <br />ACCO!j~JT NUt'iBER- <br />ACCOUI'-rr NUi'1BER- <br />FlCCOUHT NUt1BEP- <br />ACCOUj\jT NU!"'1BI:::R- <br />ACCOUNT NUi1BER- <br />ACCOUNT NUt"!BE!~:- <br />ACCOUNT NUr.1BER- <br />ACCOUNT NlY'1BEP- <br />ACCOUNT l',iUr1BEp.. <br />ACCDUNT NUI'lBER- <br /> <br />100- .4200-0:l ()G(:;O <br /> <br />AI1T- <br />AI.,n.. <br />At"iT... <br />At"iT... <br />{ir1T... <br />At'iT... <br />At1T- <br />At'iT'- <br /> <br />10U--4200--011000 <br />100...4200-020000 <br /> <br />100,-4230,-01 ()OOO <br /> <br />100-.4240-020000 <br /> <br />1 OO'R.4:2:/-;.O'-O 1 0000 <br /> <br />1.00-42/:'10-0110()(1 <br /> <br />1 (H)'-4270'M,f):l 0000 <br /> <br />100-4:270-'011000 <br /> <br />f:ir"!T.- <br /> <br />1 OO'-4:~::iO'R'G 1 0000 <br /> <br />{:,r"IT -~. <br /> <br />1 OO...,-4J60.R.O 1 0000 <br /> <br />f:il1!T .., <br /> <br />10Ci'.'4.::::(:'IO'~'Ol 1.000 <br /> <br />r.:-,t"1T .~. <br /> <br />1. OO'-4:3l::'lO-0:2GOOO <br /> <br />.-...to.t'l"T <br />,il"; 1- <br /> <br />. <br /> <br />VENDOR TOTAL <br /> <br />:371157 <br /> <br />._1! II '_'l <br /> <br />12116( <br /> <br />07/09/92 12~60 <br />4.20 DESC-CERTIFIED INSP. PROGRAM DECALS <br />8.40 DESC-CERTIFIED INSP. PROGRAM DECALS <br />VENDOR TOTAL 12.~~ <br /> <br />14()O II 00 <br /> <br />347/:..,,00 <br /> <br />640.00 <br /> <br />164':::: =0 i "7 <br /> <br />'-"'-"-'1-'. iiI <br />.:':I=.()l"j to'" / <br /> <br />247;=~ II ':;'8 <br /> <br />:::::1 1 . 4 ;:: <br /> <br />6::::4 =0 00 <br /> <br />22':;24. f:,1 <br />1'~i7 . ,":,2 <br /> <br />72611:~:';/ <br /> <br />4.77 II ~;:2 <br /> <br />I.!. 1 (1 II 00 <br /> <br />1141 . ~,O <br />::::2.11 <br />:::945. i7 <br /> <br />:209 " l:::i <br /> <br />3241.16 <br />212/:, . 4::::: <br /> <br />::;1.:::; '1 /:.,';:' <br /> <br />9-4:2..50 <br /> <br />12.6( <br /> <br />07/09/92 7100'7,,87 <br /> <br />71007.;::"; <br /> <br />DESC-GROSS - 7/10/92 <br /> <br />DESC-GROSS - 7/10/92 <br />,DESC-,GROSS - 7/10/92 <br /> <br />DESC-GROSS 7/10/92 <br />DESC-GROSS - 7/10/92 <br /> <br />DESC-GROSS - 7/10/92 <br />DESC-GROSS - 7/10/92 <br />DESC-GRDSS - 7/10/92 <br /> <br />DESC-GROSS - 7/10/92 <br /> <br />DESC-GROaS - 7/10/92 <br />DESC-GRDSS - 7/10/92 <br /> <br />DESC-'GROSS - 7/10/92 <br /> <br />DESC-GROSS - 7/10/92 <br /> <br />DESC-GROSS - 7/10/92 <br /> <br />DESC-GROSS - 7/10/92 <br /> <br />DESC-GROSS - 7/10/92 <br />DESC-.OROSS - 7/10/92 <br />DESC-GRDSS - 7/10/92 <br />DESC-GROSS - 7/10/92 <br />DESe-GROSS - 7/10/92 <br />DESC-GROSS - 7/10/92 <br />