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, 1 , . <br /> ..•., -... i•� �i't a:1 i....� ...i����..��a :'1 L^.._.. <br />•C.:1 MO; - �. �cva <br /> ...._ <br />[DOR CHECK CHECK INVOECE INVOICE DISCOUNT - CHECK <br /> 10 •IOR NAME NUMBER DATE IN1:'0.CE NNBR BATE AMOUNT AMOUN1 AMOUNT <br /> ACCOUNT NUMBER-- 100-4350-380000 ANT- 41.25 DESC-MARV JOHNSON, JR/MILEAGE <br /> VENDOR 1`O1 AL 41.25 41.25 <br /> 45 LIICIT x 35024 12/10/91 12/10/91. 129.67 129.67 <br /> ACCOUNT NUMBER- 100-4200•-040000 ANT- 129.67 DESC-LMCIT/DECEMBER HEALTH INS. PREM <br /> VENDOR TOTAL 129.67 129.67 <br /> 70 LEAGUE OF MINNESOTA Cx .x 35025 12/10/91 94 07/01/91 310.00 310.00 <br /> ACCOUNT NUMBER-. 100-4160-361000 ANT- 310.00 DESC-LMC/MUNICIPAL AMICUS PROGRAM <br /> VENDOR TOTAL :310.00 310.00 <br /> 50 MASYS CJRPORATION. r 9 026 12/10/'1 4520 12/01/91 646-00 ,546 .00 <br /> ACCOUNT NUMBER- 100.4200-513000 AMT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT <br /> VENDOR TOTAL 646.00 . 646.00 <br /> 62 METRO. AREA MANAGEMENx x 35027 12/10/91 12/10/91 14.00 14.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 14.00 DESC-MAMA/LUNCH 11/20/91 <br /> VENDOR TOTAL 14.00 14.00 <br /> 15 MICROFACS, INC. x '35028 12/10/91 6311 11/15/91 103.50 1)3.50 <br /> ACCOUNT NUMBER- 100-41.90--51:x000 ANT- 103.50 DESC-MICROFACS/SERVICE ON CANON 580 <br /> x 35028 12/10/91. 6.1x32 11/15/91 54.00 64.00 <br /> ACCOUNT NUMBER- -100-4190-112000 ANT- 84.00 DESC-NICROFACS/TONER FOR CANON 580 <br /> x 35028 12/10/91 6:3x74 11/21/91 50.45 50.42 <br /> AWJNT NUMBER- 100-4190-114000 AMT- 50.45 DESC-MICROFACS/FAX PAPER <br /> VENDOR TOTAL 237.95 2.7.95 <br /> 50 MINNESOTA FABRICS x 35029 12/10/91 224901 11/21/91 18.93 1.8.9='3 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 16.41 DESC-MN FABRICS/THANKSGIVING CRAFTS <br /> ACCOUNT NUMBER- 250-4351-160002 ANT- 2.52 LESC-MN FABRICS/THANKSGIVING CRAFTS <br /> VENDOR TOTAL 18.93 12.93 <br /> 12 NORTH AMERICAN SALT Cx x 35030 12/10/91 770393 11/08/91 651. 37 651.. :37 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 651.37 DESC-NORTH AMERICAN SALT/HWY SALT <br /> VENDOR TOTAL 651.37 651.37 <br /> 00 NORTHERN x 35031 12/10/91 478050 11/26/91 59.99 59.99 <br /> ACCOUNT NUMBER- 700-4121.12:x000 ANT- .59.99 DESC-NORTHERN/TRUCI< #125 - PART <br /> VENDOR TOTAL 59.99 59.99 <br /> 01 NORTHERN STATES POWER x ::x5032 12/10/91 12/10/91 3401.09 3401.09 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- .3401.09 DESC-NSP/S'.TREET LIGHTING <br /> VENDOR TOTAL 3401.09 :3401.09 <br /> 00 NORTHSSTAR AUTOMOTIVE x :3503:3 12/10/91 2-=228657 11/15/91 40.28 40.28 <br /> ACCOUNT .NUMBER- - 100-4260-122000 ANT- .--- 40.28--_D-LS-C-NORTHSTAfi__AUTO/BEAK_SHOES-PAILS ---- <br /> x 35033 12/10/91 2-226569 10/31/91 102.42 102.42 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 102.42 DESC-NORTHSTAR AUTO/PARTS <br /> VENDOR TOTAL 142.70 142.70. <br />