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<br />3E 7 <br />-CfO-01 <br />\!DOH <br />~C VENOOH NAME <br /> <br />CHECK CHECK <br />NUt1BER D~\ iE <br /> <br />30(.F: P A <br />OUNT NUMBER- <br /> <br />* 36213 08/25/92 <br /> <br />100-4350-362000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK HEGISTER <br />MOUNDS VIEW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AI'10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />08/25/92 85.00 <br />85.00 DEse-ETHICAL/CULTURAL DIVERSITY WKP <br />VENDOR TCTAL 85.00 <br /> <br />320 MTI DISTRIBUTING CO * 36214 08/25/92 284719 07/27/92 99.05 <br />ACCOUNT NUMBEP- 100-4360-123000 AMT- 99.05 DESC-TURF SPRINKLER <br /> <br />(~7 /'.~:7 /"7"..~: <br />.-', ... ,,- ~ ; .' ..... <br /> <br />i i .-,.-: <br />r:.j:, II ..:.:....;: <br /> <br />ACCOUNT NUMBER- 1()O-4360-160000 <br /> <br />f~iI1T- <br /> <br />* 36214 08/25/92 284712 <br /> <br />.;;~:~ " 47 <br /> <br />66~22 DESC-SUPPLIES <br /> <br />0::: /06 ,/'"7'2 <br /> <br />* 36214 08/25/92 287815 <br /> <br />ACCOUNT NL!MBER- 100-4360-121000 <br /> <br />AI'1T- <br /> <br />98~47 DESC-SUPPLIES <br />. <br /> <br />O:::/05/'?2 <br /> <br />3!~, .:::0 <br /> <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />AI'''!T- <br /> <br />* 36214 08/25/1?2 287422 <br /> <br />20.57 <br /> <br />36,,80 DESC-GREASE <br /> <br />0::;/05/92 <br /> <br />* 36214 08/25/92 287422 <br /> <br />ACCOUNT NUMBEP- 100-4360-121000 <br /> <br />AI"lT- <br /> <br />* <br /> <br />36214 <br /> <br />0:3/25/':/2 <br /> <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />20~57 DEaC-MIse F'ARTS <br /> <br />- - . , . - <br />~~:~(:"l:,6U <br /> <br />40.47 <br /> <br />0::: /0:::: /';"2 <br /> <br />40.47 DESC-2 SPRINKLER HEADS <br />VENDOR TOTAL 361.58 <br /> <br />07/17/'~J2 <br /> <br />100.65 <br /> <br />ACCOlJNT ~iUMBER- 10')-4260-122000 AMT- <br /> <br />480 MAIN MOTORS CHEV CADI* * 36215 08/25/92 108483 <br /> <br />\,1ENDOF: TOTAL <br /> <br />100"S5 <br /> <br />170 METRO WASTE CONTROL C* <br /> <br />100~65 [lESe-LAMP ASM <br /> <br />08,/01/92 <br /> <br />47:::37 . 00 <br /> <br />''''''''r'.~! Ii-.l, <br />HL.,....IUWi".Ji <br /> <br />NUM3EF~ - <br /> <br />730-.4120-:~;23000 <br /> <br />AMT- <br /> <br />~6~16 08/25/92 51320992 <br /> <br />VENDoe TOTAL <br /> <br />4 7~::::::7 a 00 <br /> <br />17eJ DEFART!'1ENT' OF PUBU.,'l- 3'::,217 <br />ACCOLNT NUMBER~ li)()-420()-3t,:3000 <br /> <br />0::;/'25/92 <br /> <br />AMT- <br /> <br />,600 THE MIN~~EOSTA OPERA <br /> <br />* 36218 ()8/25/92 <br /> <br />ACCOUNT NUM3ER- 250-4353-160213 <br /> <br />At"!T - <br /> <br />,000 MOUNDS V:EW, CITY OF <br /> <br />(~~~.:: / .-::' S ./ :".':j .-::' <br />'w"_': .:-'_'.' " ....... <br /> <br />.it <br /> <br />:;;;~,219 <br /> <br />ACCOUNT NUMBE?- 70()-4121-901000 AMT- <br /> <br />4 7:::37 ~ 00 <br /> <br />DESC-SEPT SEWER SERVICE <br /> <br />T0407~:: <br />:30.00 <br /> <br />OS/22/I?'J2 <br /> <br />:;:0.00 <br /> <br />DESC-IMPR EMPLOYEE PERF <br /> <br />SMNF: - KPOGH <br /> <br />'v'E;..JDDR TOTi~L <br /> <br />30.00 <br /> <br />OS/25/92 <br /> <br />120.00 <br /> <br />120.00 DESC-COSTUME RENTAL <br />VENDOR TOTAL 120.00 <br /> <br />n~=; /.:::':=; /9'7-1 <br />R _, __, . _ <br /> <br />401100 <br /> <br />40.00 [!ESC-REFUND-5278 SUN~iYSIDE ROAD <br /> <br />'..jPJI:;OR TOTAL <br /> <br />401100 <br /> <br />07 .../09 ./'~:2 <br /> <br />i15..G2 <br /> <br />ACCOUNT NUMBE;- 700-4121-122000 <br /> <br />Ar1T - <br /> <br />~ 36220 08/25/92 3867 <br /> <br />VE>JCCP TOTAL <br /> <br />115:102 <br /> <br />:;100 i"1Ur.jICI;_ITE <br /> <br />.)2::,0 N r:: P A <br /> <br />~ 36221 08/25/92 <br /> <br />ACCOUNT NUMBER- :;)()-4350-361000 <br /> <br />1~~'1T - <br /> <br />2210 NEW BRIGHTON, CI'fY OF <br /> <br />36222 C;:: /2~; ;/'i':2 <br /> <br />ACCOUNT NUMBE?- 100-4450-010000 AM'T- <br /> <br />. <br /> <br />115:1u~ DESC-D:RECTIGNAL STROBE TUBE SMALL <br /> <br />O~::/25/1?2 <br /> <br />201100 <br /> <br />2()..OO DESC-CONTINUATION OF CERIFICATION <br /> <br />'vJENDOF.~ TiJT [~L <br /> <br />.-.1 {-.: {R.,,-, <br />~ "-; ~ '.~~ ,_:. <br /> <br />0:3 /'2S /92 <br /> <br />4.b::; 1 .. 00 <br /> <br />4681.00 DESC-FORESTER WAGES <br /> <br />VENDeE TCT;.4L <br /> <br />4.S~:; 1 ~ 00 <br /> <br />C' ,r-i~' <br />nc.~ <br /> <br />AMOUt-J <br /> <br />:::5,,0. <br /> <br />I-I~ ,-,. <br />1:1._1" ~j' <br /> <br />17:I;i.. (: <br /> <br />6,~, ~ 2' <br /> <br />'~,':3 ..4 <br /> <br />:36.::: <br /> <br />20:r5 <br /> <br />40..4 <br /> <br />361..5 <br /> <br />100./:., <br /> <br />100. /:. <br /> <br />47:::J7 :Ie <br /> <br />4 7~:~37 .. c <br /> <br />:30.(' <br /> <br />:::~o ~ c <br /> <br />120=(- <br /> <br />120.(. <br /> <br />40'lC <br /> <br />40=( <br /> <br />of oj;::" :~ <br />.I- ... ._. = ',. <br /> <br />i15,,( <br /> <br />2CII( <br /> <br />:2011(: <br /> <br />4,~,::~ 111 l: <br /> <br />4,~:::; 111 ( <br />