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<br />(~;1::--'C j_ 0,.-02
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<br />NO VENDOR NAME
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<br />:i,i '! .! '{ f;' ,~, Ii ;,1 ~:' /: l! ~:' :;,~, f..i T
<br />., \.., d. ,I., :... , '. I 1 ._. t, ,r I ';' ,,,.' .; ~,...:. . I
<br />{.:'lccUUt",fT j",ILJrIBFe-.,
<br />
<br />CiiECI< CHEC!{
<br />N!,Jr:tBEF: DI~~,"fE
<br />
<br />(-EC~{NO* 40 11/13/89
<br />100-4120-363000 AMT-
<br />
<br />'900 PUB EMPLOYEES RETIREM* 1567 11/13/89
<br />ACCDUNf NUMBER- 100-4270-040000 AHT-
<br />
<br />?1421 MN nEPf NAT~L RES-PAY*
<br />
<br />::?1~:!68 11/1:::/Hl':)
<br />
<br />ACCOlIN"Y' N[.'MBER- 27~""445j.-121000 AMI'-
<br />
<br />?15j.O I~R & r1R~3 KROONBfMAWD
<br />
<br />?1~:;,:::,9 1,1/14/8'-:';
<br />
<br />A(:COUN1' NlJI~BfR- 693-.'4120'-70j,OOO A~ll'-
<br />
<br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
<br />
<br />!~CiU;"'iDS \):r. EV
<br />
<br />II\iVOICE
<br />INVOICE NMBR DATE
<br />
<br />JI,{VOICE
<br />(iMOWfl
<br />
<br />1:11 SCUUt,IT
<br />AMOUi:.;)'
<br />
<br />:I. :I./l::::/B9
<br />
<br />40ftOO
<br />
<br />40.00 DESC-BRAUN PAVEMEN/SEMINAR-MINE10R
<br />VENDOR forAL 40.00
<br />
<br />11/1,3/89 9.00
<br />9.00 DESC-PERA/LIFE INS
<br />VENDOR TOTAL 9.00
<br />
<br />11l1:::/89
<br />
<br />BB3fOO
<br />
<br />88.00 DESC-DNR/TREE PURCHASE
<br />VENDOR TOTAL 88.00
<br />
<br />11./14/89
<br />
<br />6::: II (to
<br />
<br />63.00 DESC-MR & MRS KRDONBt..AWD/RGHT OF WY
<br />VENDOR TOTAL 63.00
<br />
<br />)4300 WES1WOOD PRO~ESSIONAL*
<br />
<br />~,?:I, ~j?O
<br />
<br />1,1/15/89 09/25/89 4191.31,
<br />AMT- 4191.31 DESC-WESTWODD PROF/SYSCO DEV
<br />VENDDR TOTAt.. 4191.31
<br />
<br />l~l ceo U r..t 'j"" I~~ t! J~ B E' F~ .... 4 ~3 0 .-. -4 t ::;'~ () .... :::: J :::: 0 {) ()
<br />
<br />I, 225 SHC)R'r ELt..IO""T &
<br />
<br />HF!\~ DF~'~: :.;:: 1 ~t,7:i
<br />
<br />:t 1../ t ~::;/B~? ~:;64l:~
<br />
<br />I)Er.,tDO~~~ "rOT AL
<br />
<br />1 ::::5~~ I; 09
<br />
<br />~:'fC:CO!.Jt.tT ~,~tJl~BE.P"-
<br />
<br />420,'-4:t ~.:~ t .,- ::::(} :;;;()OO
<br />
<br />:363A ~IRSTAR NEW BRIGHTON x
<br />.r';-JI'II'll" I'll "1\'1('1:'1:>_. i (d"",_,i 'I ''){\,'''(\
<br />~_".. '" 1.1 f", >",' . [.1,.1 ...!... ,I. .... ',,. , '; .t I... \/ ',f
<br />
<br />HCCOlJNT ~il,JMBER'- 00-4130--0
<br />ACCC}lJN"r NlJMBE~R-' 1.00'"'413()-'O
<br />
<br />~ .j \~.. ~:...t"i
<br />....J....:.: Ji..
<br />
<br />()o::.}()
<br />
<br />0000
<br />
<br />lO()O
<br />
<br />A(:f:O'.~l\~'l' NlJ~!BfR"" 100-.4150-.'() 0000
<br />ACCOlJI~'r NtJl~BER-' 100""4180'-0,0000
<br />A(:(:()U~I'f Nlj~IBER'- 100'--418()-,02()OOO
<br />
<br />AC;COlJ~I.r NI.1MBEP"- 1.00'y4190-0 0000
<br />
<br />ACCOUNT ~lf.JMBE:R-- 1()O'-42()O-O 0000
<br />
<br />AcCnUt'~T Hc!;"\:BFF.:.- lOO""4::?':)::)."'-O lOOO
<br />
<br />{~iCCnUi'.!'T Hf.,:i"iBE j:~..,. 1 ()O..-l.!,?()O'--:)':?OOOO
<br />
<br />(;CCOUI~.(T 1".II...lj;'~E~Eh~'" :!.. OO,...4::?::::O....O:1. 0000
<br />
<br />ACCOlJN"Y NlJMBfR- 100-424()-O;OOOO
<br />
<br />f~)CCO!...iI'.,!"(' 1.,,;!jl";J-:{EF;~'" l()C~""/':;':?/jO'-() 0000
<br />
<br />ACCOl.~Nl' Nl,jMBf:R-- 1.0()'-4260-."O 1.000
<br />
<br />AC(;{)l_J~;'r NtJMBER'''' 100'.'4210--0 ()OOO
<br />
<br />i~;CCDUr,"j'r HUi'lHEF~"- :). 00---4:~'::':~O--"O 1000
<br />
<br />ACC(){.JN"r ~llj:~BER- j.()()-"4::~50-0 0000
<br />Af:COtJN1' Nll;~Bf.R-~ 100--4860'-0 0000
<br />AC(~Ol!N-r NtJI1BER- J.OO--4360-0 1000
<br />AC{:OIJN'I NUMBE.R-'- 2~;O""43!Sj.'-.020002
<br />l~CCOUi\ll' ~'~;L'F:J;:Ef~~'. 2~:;O '~'4 :::;~:;:;, '--'();2 00 ~\, :!.
<br />
<br />ACC01:~1-1' I~UMBER.- 250-4251"()20013
<br />
<br />t~Cc.:DUNT !\;(jnBEF~'"- ~?50'-""4::;:5:t ""O:?OO t-4
<br />
<br />ACCOlJj~'r Nl.JMBEP,- 25C"~435:l-020021
<br />
<br />ACCOUNT NUMBEP- 250-4351,-020024
<br />.
<br />
<br />10/13/89 1352~09
<br />DESC-SfH/LG LK RD-STORMWAfER fR1MNT
<br />
<br />l~)i'1T ... l :::~::i? II 09
<br />
<br />1'!./1,l/B9
<br />
<br />11/17/89 52725u15
<br />
<br />t)I'1T'''' ~~,4:~:9 ~ 7~::.
<br />
<br />DESC:-FIRSTARISAL.ARIES
<br />
<br />i~ :'1'1 T .-. :1. i~~;:5 ~::1 n 39
<br />
<br />DESC-FIRSTAR/SALARIES
<br />DESC-FIRSTAR/SALARIES
<br />DESC-FIRSTAR/SALARIES
<br />
<br />tli'1T'-- 66 n 94
<br />
<br />p,;1T". :;::116" 00
<br />f~IT~T>o" 2277.. ~~iO
<br />M1T'" 4:?7. ~;;O
<br />tli'iT- 624,,00
<br />f~i'~iT -->0 ;::OI9~3~:) n :72
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<br />Plf-H.,
<br />>~i1T""
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<br />
<br />A!':T-
<br />
<br />f';j'!T-
<br />
<br />(::\r1T~-'
<br />
<br />DESC-F'IRSTAR/SAtNARIES
<br />
<br />DESC--FIRSTAR/SALARIES
<br />
<br />DESC-FIRS'fARISALARIES
<br />
<br />DESC-F-IRS1'AR/SAL.AR:[ES
<br />
<br />649 II 2B D[t)C....FI~~STf7iR/Sf~!.~f.'ii~~IES
<br />
<br />412.05 DESC-FIRSfAR/SALARIES
<br />497.25 DESC-FIRSTAR/SALARIES
<br />
<br />270"4() DESC-FIRS1"ARISAluARIES
<br />
<br />1004.80 DESC-FIRSTAR/SAt..ARIES
<br />1:1.3.04 DESC-FIRSfAR/SALARIES
<br />1995.68 DESC-FIRSTAR/SALARIES
<br />18,,69 DESC-FIRSTARISALARIES
<br />3261,,17 DESC-FIRSTAR/SALARIES
<br />
<br />1995n68 ])ESC."'FIRS1'AR!SAl.ARIES
<br />
<br />93.45 DESC-FIRSTARISALARIES
<br />150.00 DESC-FIRSrAR/SALARIES
<br />161u6~: DE:SCM,.FIRS1'ARISALARIES
<br />270.50 DESC-FIRSfARISALARIES
<br />
<br />71n75 DE:SCM"FIRS'fARISAlARIES
<br />60.38 DESC"~FIRS'rARISALARIES
<br />
<br />110.00 DESC-FIRSTAR/SALARIES
<br />
<br />CHEC
<br />{il'lOUr~
<br />
<br />40.0
<br />
<br />40.0
<br />
<br />(1 n 0
<br />
<br />(?" 0
<br />
<br />BBnO
<br />
<br />~:l8o; 0
<br />
<br />t~,:::. 0
<br />
<br />6:::: .0
<br />
<br />4191..:::
<br />
<br />4191.:;::
<br />
<br />13:::i~~uO
<br />
<br />1:::::12,,0
<br />
<br />:::;2?;~~i" :t
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