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. . <br /> _ iE [1 ������� <br /> ViL� <br /> GG111 ..,,,...L, CkECk 'NMI- l0011E DISCUUM CHECK <br /> 0 VENDOK NAME NUMBER DATE IHVOICE NM8R NNE AHUUNT AMOUNT AMOUNl <br /> 0O LETTERTECH 32270 12/11/90 4517 11/19/90 27.70 27.70 <br /> ACCOUNT NUMBER- ,-00 - 12.1. 123000 ANT- 27.70 DESC-LETTERlECH/SUPPLIES <br /> VENDOR TD[AL 27.7O 27.70 <br /> 45 LILLIE SUKURBAN NEWS 3227l 12/11/�0 43557 11/29/90 31.90 31.90 <br /> ACCUUNT &UM8ER- L,,..,--:...: - 00t.,' ',' AMT- 13.O5 DESC-LILLIE/ADS <br /> ACCGUHT HUKr.ER- 1Ow-41OO-S410O0 AkT- 18.G5 DESO-LILLIE/ADS <br /> VENDOR TOTAL 31.90 31.90 <br /> 00 M K P A 3I272 12/11/Y0 1119 L'... 0..J90 15.00 15.00 <br /> ACCOUNl NUMBER- 1O0-435O-363000 AMT- 15.0O DESC-MRPA/ANNUAL MEETING-SAARION <br /> VENJUR [O[AL 15.00 1:-..00 <br /> 3O MAC QUEEH EQUIPMLNT I* 32273 12/11/9O A15314 11/26/90 258.00 258.00 <br /> ACCOUNT HUMBc.R- 100-426O-123000 ANT- 258.00 DESC-MACQUEEN/ELGIN MAIN BROOM <br /> 32273 12/11/90 10282 11/26/90 119.85 119.85 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 119.85 DESC-MACOUEEN [QUIP/SUPPLlES <br /> 32273 12/11/90 A15282 11/26/90 100.54 100.54 <br /> ACCGU,11 NUM6ER- 1OO-4260-123000 AMT- 100.54 8ESC-MACQUEEN EQUlP/HYDRAULIC FILTR <br /> VENDOR TOTAL 478.39 478.39 <br /> 6O AllicLH 01N.-LE COUCE: �* 32274 12/11/90 1321 11/20/9O 8.58 8.58 <br /> olgrUNT NUMBER- 255-4121-160000 AMT- 8.58 DESC-MAR-GA SIMPLE CONCEPTS/FRT-CMB <br /> VENDOR TO[AL 8.58 8.58 <br /> 50 MASYS CORPORATION 32275 12/11/90 4043 12/01/90 646.00 646.00 <br /> ACCUUNT NUMBER 100-42O0-513000 ANT- 646.00 DESC-MASYS CORP/MAIHT. & SDF[WARE <br /> 32275 12/11/90 4016 11/26/90 80.00 80.00 <br /> ACCUUNT NUMBER- 100-4200-363000 ANT- 80.00 DESC-MASYS CORP/ENFORG SYST MGMT <br /> VENDOR TOTAL 726.00 726.00 <br /> 42 MIDWEST ASPHALT CORPO* 32276 12/11/90 021886 11/21/90 11.96 11.96 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 11.96 DES-C.-MIDWEST ASPHALT/MAlERIALS <br /> 32276 12/11/9O 021851 11/16/90 46.36 46.56 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 46.56 DESC-MIDWEST ASPHALT/MATERIALS <br /> VENDOR 7UTAL 58.52 58.52 <br /> 5O KINNESOTA CELLULAR TE« S2277 12/11/90 11/21/9O 13.13 13.15 <br /> ACCUUN[ NUMBER- 10O-42OO-310000 AMT- 13.15 8ESC-CELLULAR ONE/COMMUNlCATlOHS <br /> 32277 12/11/90 11/21/9O 18.18 18.18 <br /> ACCJ1301 NUHBER- 70O-4121-303O00 AMT- 18.18 OESC-CELLULAR UNE/CUMMUNICA7IbNS <br /> VENDOR TOTAL 31.33 31.33 <br />/5 MN DEPAR7MENT OF PUBL* 32278 12/11/90 T02132 11/29/90 60.00 60.00 <br /> ACCOUNT NUMBER- 100-420O-363000 AMT- 60.00 DESC-BCA/TRAININS-KROGH <br /> 32278 12/11/90 102124 11/29/90 60.00 60.00 <br /> A NT NUMBER- i00 -=.200- 363OOO AMT- 60.00 DESC-BCA/TRAINlNG-BRlCK <br /> ��� <br /> VENDOR TOTAL 120.00 120.00 <br /> 39 MINN. POLLUTION CONTR* 32279 12/11/90 12/04/90 60.00 60.00 <br />