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:OAGE ' 4 ~P-Cl0-()1 JENDOR NO VENDOR NAME . CHECK NUMBER "+07:39 100-4360-511000 407:""39 100-4360-160000 407:;:9 100-4360-11~.0000 4-07:39 100-4360-511000 40739 100-4360-160000 407:3'1 100- 4::::60-160000 ACCOUNT NUI'1BER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- CHECK DATE 02/15/94 ::::8 AMT- 02/15/94 AMT- 02/15/94 5B AMT- 02/15/94 AMT- 02/15/94 AMT- 02/15/94 AMT- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT 22.28 01/05/94 22.28 DESC-MISC SUPPLIES(LAMBERT & #473} 12/17/9:3 2.90 DESC-WASHERS & MISC SUPPLIES 73B 21t9C> 12/21/9:;: 1:3.1:3 102A DESC-MISC PARTS FOR FLOODING TRUCK 01/26/94 2.76 DESC-BOX COVER BLANK 01/1'1/94 7.46 DESC-BLUE COF:D 01/18/94 13.73 DESC-5-PAK PAPER FILT 7 BLUE COF:D VENDOR TOTAL 149.97 1:;:.1:3 2.76 91;>B 7.4c, 97A 1 :3.73 32015 BEN FRANKLIN CRAFTS 40741 02/15/94 1014 ACCOUNT NUMBER- 250-4351-160002 AMT- 62.38 01/25/'14 62.38 DESC-CRAFT SUPPLIES VENDOR TOTAL 62.38 33005 BLAINE, CITY OF 40742 02/15/94 8214 01/18/94 31.72 ACCOUNT NUl"IBEF:- 100-4210--:30:3000 AMT- 31.72 DESC-FIRE INSPECTIONS VENDOR TOTAL 31.72 ~3200 BOB/S PERSONAL COFFEE* 40743 02/15/94 61586 02/03/94 15.9'1 ACCOUNT NUMBER- 100-4190-114000 AMT- 15.99 DESC-COFFEE I VENDOR TOTAL 15.99 332._, I BONESTROO,ROSENE,ANDE* 40744 02/151'14 027f;/il9 01/15/94 2071.10 ACCOUNT NUMBER- 697-4121-303302 ~~T- 2071.10 DESC-CITY HALL ADDITION 40744 02/15/94 027700 01/15/94 156.00 ACCOUNT NUMBER- 697-4121-303302 AMT- 156.00 DESC-CITY HALL ADDITION 40744 02/15/94 027437 12/15/93 3416.63 ACCOUNT NUI"IBER- 697-4121-::::0:3::::02 AMT- 3416.6:::: DESC-CITY HALL ADDITION 40744 02/15/94 027438 12/15/93 710.00 ACCOUNT NUI'1BER- 697-4121-30:3:;:02 AMT- 710.00 DESC-CITY HALL ADDITION VENDOR TOTAL 6353.73 ;0635 CARLSON TRACTOR & EQU* 40745 02/15/94 ACCOUNT NUMBER- 100-4260-123000 AMT- 163276 02/01/94 68.14 DESC-BULB VENDOR TOTAL 68. 14 68. 14 :2090 CERES 40746 02/15/94 01/17/94 250.00 ACCOUNT NUMBER- 100-4260-513000 AMT- 250.00 DESC-PREPARE PETROFUND APPLICATION VENDOR TOTAL 250.00 :3130 THE CHILDREWS TRUST * 40747 02/15/94 ACCOUNT NUMBER- 100-4350-363000 AMT- 02/15/94 70.00 70.00 DESC-"KEEPING YOUTH SPORTS"-JOHNSON VENDOR TOTAL 70.00 :5000 COAST TO COAST 4074::: 02/15/94 02245 01/12/94 ACCOUNT NUMBER- 100-4270-160000 AMT- 23.42 DESC-PAINT . 2:;:.42 CHE AMOUI 22,. ..., , Lo. 1:3. ~' ..:... 7., 1,:. - oj. 149.' 62.: L'";. - 0...:..., :31.' ::; 1.~ 15,.,1 15. · 2071. 156.1 3416.i 710.( (:'::::f.:i3. ~ L,:' . ~u..... . 6ft.: 250.( 250 . ( 70.( 70.( 2:3.;