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DISCOUNI CHECK <br />AMCUNT AMOUNT <br />49.73 <br />49.7E <br />0L/22/89 60.00 <br />60.00 DISC-E BETHEL LANDFILL/2 LOADS 60.00 <br />VE`{DOR TOTAL 6U.00 <br />171 SI' PAU_ RECORDER 27210 04/25/39 :SSI3 <br />ACCOUNT NUMBER- 100-4120-342,)0,) 04/OS/B9 <br />aM;- c 45.99 <br />45.9q <br />DE C-ST PAUL RECORDER/RECEPTIONIST <br />00 ANOKA COUNTY PA, UEPx VENDOR TOTAL 45.99 <br />ACCOUNT NUMBER- 100-4 0 9000' '15/89 <br />50-390000 AMI'- <br />CITY ENGINEERS ASSOCI- 97111 <br />A[CUUNT tilrypEv_ - _.--- vvc5.'$9 <br />00-41 1-z61000 AMT- <br />DAY-TIMERS, I!{C <br />ACCOUNr NUMBER- <br />GEORGE ANDRES <br />AWIT NUMBER- <br />I I I <br />OR ACCOUKTS PAYABLE CHECK r <br />MCUgLS VIEW REG_STEk <br />VENDOR NAME CHECK CHECK <br />NUMBER DATE INVOICE HMBk INVOTCE INVOICE <br />5 lot, CO. LATE AMOUNT <br />AUNT NUMBER- 27208 04/25/39 5416467 03/IS/59 <br />730-4121-123000 A,'1T_ 42.79 <br />49.78 DESC-S 8 M CO/PARrS <br />VENDOR TOTAL 49.78 <br />EAST HETHAL LANDFILL <br />ACCOUNT NUMBER- j7-09 d4/23/89 <br />100-4360-3agp00 AM1- <br />04/20/89 10.00 <br />10.00 DESC-ANGKA CO. PARK/SENIOR PICNIC <br />VENI:OR TOTAL 10.00 <br />04/20/B9 25 <br />NDaR TOTAL .00 <br />_5.00 DESC-CIrY ENG. ASSOC OF MN/DUES <br />UE25.00 <br />2721c: 04/25/39 •?g87-3025-7 04/20/89 21.31 <br />100-4180-!60000 AMI- 2!.:31 DFSC-DAY-TIMERS, INC/REFILL SHEEJS <br />VENI.OR rOrAL 21.31 <br />27214 r,•q/25/89 <br />250-3500-0521"<5 ailT- 04/20/b9 325.OG <br />325.00 DESC-GEGRGE ABDRES/REFUND <br />VENDOR T07AL 325.00 <br />1 DAHLEN 3 DUYER. INC ^ <br />15 ACCOUNT NUMBER- 6.50-41^c0C/000 04/25/89 220-!366d.0 03/20/89 1050.00 <br />-3�3 AMI- SOS/i.0p D--pc•C_ <br />� DAHLEN 1, LWYER/ARBI7RAlOR <br />HARRY DAVIDSCN UENDOR rarAL 1050.00 <br />' <br />ACCOUNT NUMBER- ._ 2721e 04AMT- <br />)3 DANIEL 3 FROST <br />ACCOUNT NUMBEP.- <br />7G0-4121-9')1000 AM{_ <br />4 GRANDVIEW LOS'GC 47 ACCOUNT - ^ ..S ;•/ ,JHo <br />41.0-;+6dvC0 AM - <br />I LOIS PARJIA?1 .,,...c <br />ACCOUNT NUMBF?- �.C2 <br />A,7f - <br />4 2 <br />Af.'.ia.yr <br />04/20/39 40.00 <br />40.00 DESC-HARRY DAVIDSUN/REFI1tJD <br />VENDOR TOTA:- 40.00 <br />04/20/89 40.00 <br />40.00 UESC-➢ANIEL FROST/REFUND <br />VENLOR FOFAL 40.00 <br />04/20/8? 276.00 <br />:%b.OU UESC-C-RAIILVIEW LUDGE/CaNF-ULRICH <br />VE!{UOR TOTAL <br /><<^76.00 <br />ny 04/20/89 10.01) <br />:1)1L''cSC-LOIS HARTMAN.',.cFU{{0 <br />a yLOP. TOTAL <br />10.00 <br />2.00 <br />••-�% f"C EI;-.1_;?:E HEAPI ErJ/r �EFG'II' LF' OCcRPD <br />60.00 <br />45.99 <br />45.9? <br />iO.Gv <br />25.GL <br />32 %Or- <br />1050.00 <br />1Oe10.n0 <br />40.011 <br />40.00 <br />40.00 <br />40.00 <br />276.pn <br />276.0i <br />10.00 4 <br />a <br />IO.Oip�7 <br />