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)GE 5 <br />`-C1O-02 <br />'NDOR <br />NJOVENDOR NAME <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />CHECK CHECK <br />NUMBER DATE <br />100-4200-033000 <br />100-4200-034000 <br />100-4230-034000 <br />100-4240-033000 <br />100-4260-033000 <br />100-4270-033000 <br />100-4350-033000 <br />100-4360-033000 <br />250-4351-033000 <br />250-4352-033000 <br />250-4353-033000 <br />250-4354-033000 <br />270-4120-033000 <br />290-4121-033000 <br />700-4120-032000 <br />700-4120-033000 <br />700-4121-033000 <br />730-4120-032000 <br />730-4120-033000 <br />730-4121-033000 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />i210 MN WASTEWATER OPERATO* 36531 07/13/93 <br />AlIkACCOUNT NUMBER- 730-4121-363000 AMT- <br />�00 TREAT ME SWEET <br />ACCOUNT WUMBER- <br />`100 RUCKER, DON <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />919 WESTERN BANK <br />ACCOUNT NUMBER- <br />38532 07/14y93 <br />100-4120-160301 AMT- <br />38534 <br />700-4121-122000 <br />100-4260-122000 <br />730-4121-122000 <br />100-4360-160000 <br />07/15y93 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />38535 07/15/93 <br />290-4121-396000 AMT- <br />�650 MINNEAPOLIS OXYGEN 38536 07y15/93 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br />38537 07/15/93 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br />::100 SUBWAY <br />ACCOUNT NUMBER- <br />38538 07/15/93 <br />100-4100-303000 AMT- <br />ACC8UNTS PAYABLE PRE -PAID CHECK REGISTE <br />MOUNDS VIEW <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE AMOUNT <br />126.53 DESC-PERA <br />2967.07 DESC-PERA <br />59.02 DESC-PERA <br />18.92 DESC-PERA <br />58.24 DESC-PERA <br />145.80 DESC-PERA <br />157.06 DESC-PERA <br />110.42 DESC-PERA <br />22.67 DESC-PERA <br />13.81 DESC-PERA <br />10.85 DESC-PERA <br />10.83 DESC-PERA <br />19.01 DESC-PERA <br />29.44 DESC-PERA <br />53.69 DESC-PERA <br />61.16 DESC-PERA <br />160.08 DESC-PERA <br />53.70 DESC-PERA <br />61.14 DESC-PERA <br />144.48 DESC-PERA - <br />VENDOR TOTAL <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />- PENSIONS <br />~ PENSIONS <br />PENSIONS <br />4952.10 <br />07/13y93 270.00 <br />270.00 DESC-CONF-MORTENSON,DECHEINE, <br />VENDOR TOTAL 270.00 <br />07/14/93 89.14 <br />89.14 DESC-CANDY FOR FESTIVAL IN TF <br />VENDOR TOTAL 85,1.14 <br />100.00 <br />75.00 <br />50.00 <br />25.00 <br />07y15/93 250.00 <br />DESC-PAINT SEAL TRUCK <br />DESC-PAINT SEAL TRUCK <br />DESC-PAINT SEAL TRUCK <br />DESC-PAINT SEAL TRUCK <br />VENDOR TOTAL 250.00 <br />O7/15/93 <br />200.00 DESC-AWARDS <br />VENDOR TOTAL <br />200.00 <br />07y15/93 200.00 <br />200.00 DE8C-DEPOSIT-HELIUM TANK (FE. <br />07/15/93 39.43 <br />'39~43 DESC-HELIUM FOR MVCT BALLOON - <br />VENDOR TOTAL 239.43 <br />07/15/93 32.04 <br />32.04 DESC-GOLF COURSE MEETING <br />VENDOR TOTAL 32.04 <br />