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HomeMy WebLinkAboutResolution 3084 , " R,E$O~UTrON NO. 3084 . CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 31502 through 31620 in the amount of $ 155.470.82 30387 through 30401 in the amount of $ 123.699.63 through in the amount of $ through in the amount of $ TOTAL .AMOUNT OF CLAIMS PRESENTED $ 279,170.45 . and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 09/11/90 by the vote 6" ayes 0 nayes ATTEST: ,d~/7!~ Mayor ( SEAL ) Gl?r1~ . ~1.- :JUFi ~ I)EHDOP CHLC;< to-li~)lo"IE !'IUI7Ir;i::l~; CHEC1< D,~,TE )3 E:A'( WEST, IlK. t,CCDUHT HUi'lBEf\:o- 31::;C<:~: 09/11/90 100-'4230.w.3030()() AI~T- )9 KENMARK SCENIC P,CCOUHT t'iUt'II~EF\- GTUDI01<' "::;:I.:5C,::: 250'-4:::~~;:::"'''1'::i ()21 :::~ 09/11/90 A!'lT -- (:i CCDUliTE~ PAYABLE CI~ECK REGISTER HW 0 ICE Itt'll.'R 'JIEt;) IH"')OICE Ii iyr E INVOICE F,i'IUUt'IT DISCOUi-1T (!I~UUHT 10.44'93 08l10/{:lO 12~:~;:::; u 41 1255.41 DESC-BAY WEST/FUEL SPILL CLEAN-UP VENDOR TOTAL 1255.41 8~~~B~'?O 08/28/90 150.00 DESC-KENMARK SCENIC STUDIO/MURALS VENDOR TOfAL 150.00 I ,:OJ' 0') :l :..ll\} It t. )0 KEITH TESMER 31504 09/11/90 09/11/90 96.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-KEITH TESMER/UMPIRE F~~ VENDOR TOTAL 96.00 )0 LYNETTE MORGAN 31505 09/11/90 ACCOUNT NUMBER- 100-4190-380000 AMT- )4 JAY BLANCHARD 31506 09/11/90 ACCOUNT NUMBER- 255-4121-240000 AMT- )5 PHYLLIS BLANCHARD ::i 1. ~:~-; 0 7' .Ul~T t,jUMBER.- 100-4100.-:::0:::000 )6 TERESA OR LARRY BOWMA* 31508 ACCOUHT NUMBER- 700-4121-901000 )7 BUREAU OF FAMILY OPIN* 31509 ACCOUNT NUMBEF\- 100-2306-000000 0<1/11/90 AIHo- 09/11/'90 A~1T - 09/11/90 MT- )8 JOSHUA COHEN 31510 09/11/90 ACCOUNT NUMBER- 255-4121-160000 AMT- )9 PADMAJA DEVARAPALLI 31511 09/11/90 ACCOUNT HUMBER- 250-3500-354253 AMT- 09/11/90 1<<92 1.92 DESC-LYNETTE MORGAN/MILEAGE VENDOR T01AL 1.92 09/11/90 8#59 8.59 DESC-JAY BLANCHARD/REIMBURSEMENT VENDOR TOTAL 8.59 8 If ~'~O 09/11/90 8.50 DESe-PHYLLIS BLANCHARD/LUNCHEON VENDOR TOTAL 8.50 OS'/ll/90 2414 ~:~::i Zit ,;::';i:5 DEBC-TERESA OR LARRY BOWMAN/REFUND VENDOR TOTAL 24.55 ::: ~:; I~ 7 ~:J 09/11/90 35.75 DESC-BUREAU OF FA~ILY OPINION/REFND VENDOR TOTAL 35.75 09/11/90 8.59 8.59 DESC-JOSHUA COHEN/REIMBURSEMENT VENDOR TOTAL 8.59 09/11/90 ~3~50 8.50 DESC-PADMAJA DEVARAPALLI/REFUND VENDOR TOTAL 8.50 to VELDA FOGARD 31512 09/11/90 09/11/90 30.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-VELDA FOGARD/REFUND VENDOR TOTAL 30.00 11 I<UI1MI GUPTf1 fiCCOUlo~T NUMBER-o ::: 1 ::! 1 ~:i 100.-.2:::06....000000 " ':' .':'01-1 uH. 'ut~T.,ol)1.. .I...:.. ',..,." dil\ . n r....._ (:iCCDUNT HUMBEI~:o_o 31.~5J, 4 2~1 () _. :;:: 5 00 '-.::: ~:i 320? 09/11/'7'0 At'lT -. OS'/11/'10 AMT- 6::;..00 09/11/90 65.00 DESC-KUMAD GUPTA/REFUND VENDOR TOTAL 65.00 09/11/':1'0 20.00 20uOO DESC-SHARON HAUKON/REFUND CHECI,: t\MDUI',.! T 1?~:i~3.41 12~:!!3 ~ 41 :L50,;,00 150il'OO 96~OO ~)6 ~ 00 1 n.-, "'0" " ;1:" ..... 1,92 Q ":0 '-..,...1; r,"J t: J) 0" ...II 8" ::.0 8. :::;0 24 ~ 3~5 24,,~5~5 ".,C' ",:..t~ ':"'.' " ... ,_I :::~ ::i ~ j":5 f.l ""Q "",- IJ ,_1 " 8 U 51,' 8, ':)0 8.'50 301100 :::01100 6~j .00 6~it&OO 20,,00 :1.'.';~ 1m" 1 l.,JE:-mOF: NAME ACCOUNTS PAYABLE CHECK REGISTER l'IDUHDS lJ I EW CHECK CHECK INVOICE INVOICE DISCOUNl DATE INVOICE NMBR DATE AMOUNT AMOUNT l')EJIDOi': TOTr,L 20,,00 .3 RoselLE HILLSDALE 31.515 09/11/90 09/11/90 20.00 ACCOUNT NUMBER- 250-3500-352130 AMT- 20.00 DEse-ROSCILE HILLSDALE/REFUND VENDOR TOTAL 20.00 A RICHF,RD tWPS (.:iCCOUHT r4tJl'lBE:.R-- :::1~516 09./1l/1'O 700--4121"'901000 i0:i'H"- 09,/11/~}O 40.00 401100 DESC-RICHARD KOPS/REFUND VENDOR TOTAL 40.00 L5 LEE & DEBORAH LAUPSEN 31517 09/11/90 09/11/90 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-LEE & DEBORAH LAURSEN/REFUND VENDOR TOTAL 40.00 16 DICK MACKO ORCHESTRA ~:~1~i1.8 09/11/90 fjl'lT- ACCOUNT NUMBER- 100-4100-160000 09/11/90 250.00 250.00 DESC-DICK MACKO ORCHESTRA/CAP. VENDOR TOTAL 250.00 Df~Y 17 PAT NYLANDER 31519 09/11/90 09/11/90 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-PAT NYLANDER/REFUND VENDOR TOTAL 40.00 1f! .SELL l'-\YSTROM 311:5~:O 09/11/90 A~~OUNT NUMBER- 700-4121-901000 AMT- 09/11/90 40.00 40.00 DESC-RUSSELL NYSTROM/REFUND VENDOR TOTAL 40.00 19 PAM RINDERKNECHT 31521 09/11/90 09/11/90 10.00 ACCOUNT NUMBEP- 100-3921-000000 AMT- 10.00 DESC-PAM RINDERKNECHT/REFUND VENDOR TOTAL 10.00 20 JOSEPH RYAN 31522 09/11/90 09/11/90 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JOSEPH PYAN/REFUND VENDOR TOTAL 40.00 21 MARILYN SIKORSKI 31523 09/11/90 ACCOUNT NUMBER- 250-3500-854229 AMT- 09/11/90 8.50 8.50 DESC-MARILYN SIKORSKI/REFUND VENDOP TOTAL 8.50 .22 TEDDY BEAR BAND 31524 09/11/90 09/11/90 500.00 ACCOUNT NUMBER- 100-4110-392000 AMT- 500.00 DESC-TEDDY BEAR BAND/FESTIVAL VENDOR TOTAL 500.00 l23 CARMA SANTEE 31525 09/11/90 ACCOUNT NUMBER- 250-3500-352132 AMT- 302 LARRY BROSS 31526 09/11/90 ieUNT i'-!Ui'IBEF.:- 25{)-4:::~i2'-02:0:L 29 AMT- 09/11/90 16.00 16.00 DESC-CARMA SANTEE/REFUND VENDOR TOTAL 16.00 09/11/90 64.00 64.00 DESC-LARRY BRODS/UMPIRE FEE VENDOR TOTAL 64.00 CHEC1( AI~DUNT 'I' I 20.00 20.00 20 I~ 00 40.00 40tlOO 40.00 40.00 2~;O . 00 250.00 40.00 40.00 40..00 40..00 10.00 10,00 40.00 40.00 8.. ~50 B.50 :;00" 00 500.00 16.00 16.00 64.00 64.00 :1.- ,... )Q, ) VEr4DOF: NAr1E ACCOUNTS PAYABLE CHECK REGISTER MOUi'iDS VIEVJ CHECK CHECK INVOICE INVOICE DISCOUNT HUMBER DATE INVOICE NMBR DATE AMOUHT AMOUNT )7 RONALD LADWIG 31527 09/11/90 09/11/90 128.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 128.00 DESC-RON LADWIG/UMPIRE FEE VENDOR TOTAL 128.00 Ll ROD MALIKOWSKI 31528 09/11/90 09/11/90 64.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DEse-ROD MALIKOWSKI/UMPIRE FEE VENDOR TOTAL 64.00 21 LOREN LADWIG 31529 09/11/90 09/11/90 152.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 152.00 DEse-LOREN LADWIG/UMPIRE FEE VENDOR TOTAL 152.00 :i4 I~O!nHEF.:N UGHTEF; PYI~O'~: 315::;:0 09/11/l):'O 09/11/90 2~iOO.OO ACCOUNT NUMBER- 100-4110-392000 AMT- 2500.00 DESC-NORTHEF.:N LIGHTER PYROTECHNICS VENDOR TOTAL 2500.00 31 FIRST TRUST CENlER 31531 ACCOUNT NUMBER- 590-4120-803000 09/11190 AMT- 09/11/'10 12'-1. ::;:8 129. :::8 DESC-FIRST TRUST/IMP 4-01-65 VENDOR TOTAL 129.38 55 BARTON SAND AND GRAVE* 31532 wmn I'~UMBEF;:- 'HO-'41~~O-'705000 09/11/90 AMT- 09/11/90 18.48 DESC-BARTON SAND & GRAVEL/SAND VENDOR TOTAL 18.48 18u48 01 DON MITTELSTADT 31533 09/11/90 09/11/90 64.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-DON MITTELSTADT/UMPIRE FEE VENDOR TOTAL 64.00 26 NYSCA 31534 09/11/90 4988 08/24/90 105.00 ACCOUNT NUMBER- 250-4351-160024 AMT- 105.00 DESC-NYSCA/CERTIFICATION FEES VENDOR TOTAL 105.00 13 WMI SERVICES OF MINNE* 31535 ACCOUNT NUMBER- 255-4121-356000 ACCOUNT NUMBER- 100-4360-356000 09/11/90 AMT- Ptl'1T - 020641 08/16/90 727.50 47.50 DESC-WMI SERVICES OF MN/PORTOLET 680.00 DESC-WMI SERVICES OF MN/PORTOLET VEHDOR TOTAL 727.50 :02 EVEREST DEVELOPMENT L* 31536 09/11/90 0655 02/26/90 75958.11 ACCOUtH NU~IBEF;;'- 69:::--4120'-::::0::::000 AI"!T'- 7:59~38. 11 DEse-EVEREST CONSTfWCTIONlPUB HllT< VENDOR TOTAL 75958.11 20 SIGN LANGUAGE 31537 09/11/90 9159 08/29/90 460.00 ACCOUNT NUMBER- 410-4120-705000 AMT- 460.00 DESC-SIGN LANGUAGE/ALUMINUM PLAQUE VENDOR T01AL 460.00 125 KATHY BEDNAR 31538 09/11/90 ACCOUNT NUMBER- 100-4240-240000 AMT- . 09/11/90 17.00 17.00 DESC-KATHY BEDNAR/SLACKS VENDOR TOTAL 17.00 :00 ALL.EN MISt(OWIEC ::::!. 5::;:9 09/11/90 09/11/90 128nOO CHEO( MOUtH T 128uOO 128.00 64.00 64.00 .i.'52 ,,00 152pOO 2~:;OO ~ 00 ~::500. 00 129. ::'~8 129.38 18.48 18.48 64.00 64.00 10~i"OO 105.00 727 . :::;0 727 . ~iO 7~;9~58. 11 /:;;9:::18.11 4f,()"OO 460.00 17.00 17.00 128.00 : 4 ;~. ) VENDOF: NAME ACCOUNTS F'A\t'f'~BL.E CHECt{ REOI'31EF: MOUNDS VIEW CHECK CHECt{ INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ACCOUNT NUMBER- 250-4352-0201 AMT- 128.00 DESe-AL. MISKOWIEC/UMPIRE FEE VENDOR TOTAL 128.00 )3 JAMES CORBO 31540 09/11/90 09/11/90 32.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-JIM CORBO/UMPIRE FEE VENDOR TOTAL 82.00 20 MIKE MILLER 31541 09/11/~O 09/11/90 64.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DEse-MIKE MILL.ER/UMPIRE FEE VENDOR TOTAL 64.00 DO ALL-AMERICAN BOTTLING* 31542 09/11/00 733123 08/29/90 88.20 ACCOUNT NUMBER- 100-3912-000000 AMT- 88.20 DESC-ALL-AMERICAN/MACHINE VENDOR TOTAL 88.20 98 AMERICAN NATIONAL BAN* 31543 09/11/90 08/20/90 252.50 ACCOUNT NUMBER- 599-4120-803000 AMT- 252.50 DESC-AMERICAN NAT'L BANK/TI BDS B8A VENDOR TOTAL 252.50 23 AMERICAN OFFICE PRODU* 31544 09/11/90 230170 08/24/90 38.04 ACCOUNT NUMBER- 100-4190-114000 AMT- 38.04 DESC-AMERICAN OFFICE PROD/ENVELOPES VENDOR TOTAL 38.04 60 IRICA~~ PUBLIC ACCOUNT r4UMBEP- ACCOUI;JT NUMBEF:- ACCOUNT t~UI~BEr;:- ACCOUNT NUMBER- WORKS* 31545 09/11/90 58964 100-4260-361000 AMT- 50.00 100-4270-361000 AMT- 50.00 07/03/90 235.00 DESC-APWA/MEMBERSHIP-SCHMIDLIN DESC-APWA/MEMBERSHIP-KARDELL DESC-APWA/MEMBERSHIP-MINETOR DESC..FIPl~A/MEl'1BERSH I P --1"1 I HETOR /ULR I CH VEHDOR TOTAL 285.00 1 00-41f30"-;:61 000 700. ..4121.-:::6 1000 MT- Ai'll.... ::;01100 8~; ti 00 :7~ . H. ANDERSON CONSTR* 31546 09/11/90 09/11/90 176.00 ACCOUNT NUMBER- 410-4120-705000 AMT- 176.00 DESC-M H ANDERSON CONSTR/HAUL SAND VENDOR TOTAL 176.00 31547 09/11/90 00099590 08,122/90 186.00 ~85 EARL F ANDERSEN & ASS* 186.00 DESC-EARL ANDERSEN & ASSOC/PAINT VENDOR TOTAL 186.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 123 ARROWWOOD 31548 09/11/90 03/15/90 218.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 218.00 DESC-ARROWWOOOD/USER GROUP MEETING VENDOR TOTAL 218.00 )05 BEISSWEI~GER/S ACCOUNT t~Ut(lBER:-- (1CCOUNT r,IUMBEF:- ,.urn NUMBER-- ~!CCOUtH NUlrlBEF:.... 3.t~:;49 09/11/90 84B Mil... 7.78 08/20/90 7.78 DESC-BEISSWENGER'S/SUPPLIES 08/20/90 6.43 DESC-BEISSWENGER'S/SUPPLIES 08/21/90 7.87 DESC-BEISSWENGER/S/SUPPLIES 08/22/90 71.00 DESC-BEISSWENGER//SHOVEL. 700-4121."160000 ~::f 1:.~ 4 9 09/11./tJO :HA 6.4::;: 164A 7.87 700~"41:2:1. ....160000 AI'iT- 31~;49 100'-4190-121. 000 ::;1~;49 700-41 ~~ 1,-160000 0<.1/11/90 AMT- 09/11/90 At'1 T -.. 71.00 :::;:;.B CHECK {\rIG!JIH T 128.00 :::2.00 :::~~ II 00 64.00 64.00 B8.20 8f.1. ~::O ?I;::.t'j f:"t Aoo'_";;",.. .,.1 'iJ ~~'::52 . !:;o :::8.04 :::8.04 2:3!5.00 2::::. , 00 176.00 176.00 .186.00 106.00 218.00 218.00 7'*78 6.4:::: 7f187 71.00 ACCOUNT NUMBER- 275-4451-121000 AMT- 11.49 DEse-COAST TO COAST/TARP 31557 09/11/90 2500 08/17/90 8.97 8.97 ACCOUNT NUMBER- 275-4451-160000 AMT- 8.97 BEse-COAST TO COAST/SILL COCK KEYS .. 1;;" :1...' ;;)F, ) l,.!ENDOH ACCOUNTS PAYABLE CHECK REGIS1ER !"lOU~IDS V I EW INVOICE INVOICE DISCOUNT A~IOUtH CHECr( CHECr( DinE INVOICE NMBR DATE r'il'"IOUNT t4t,ME NU~'IBEF\ 31549 09/11/90 48B 08/27/90 54.99 ACCOUNT NUMBER- 100-4260-123000 AMT- 54.99 DESC-BEISSWENGER/S/TILTON SPEC ORDR VENDOR TOTAL 148.07 S3 BOYUM EQUIPMENT INC. 31550 09/11/90 5657 08/22/90 49.69 ACCOUNT HUMBER- 730-4121-123000 AMT- 49.69 DESC-BOYUM EQUIP/SEAL KIT & O-RINGS VENDOR TOTAL 49.69 00 BOB AND lHE BEACHCOMB* 31551 09/11/90 09/11/90 2000.00 ACCOUNT NUMBER- 100-4110-392000 AMT- 2000.00 DESC-BOB & THE BEACHCOMBERS/FESTIVL VENDORfOTAL 2000.00 55 DONALD BRAGER 31552 09/11/90 ACCOUNT NUMBER- 100-4100-362000 AMT- 09/11/90 8.50 8.50 DESC-DON BRAGER/LUNCHEON VENDOR TOTAL 8.50 00 BRIGHTON VETERINARY H* 31553 09/11/90 ACCOUNT NUMBER- 100-4240-303000 AMT- 0<ll11/S10 2:::5.,00 235.00 DESC-BRIGHTON VET CLINIC/JULY SERV VENDOR TOTAL 235.00 00 BRYAN ROCK PRODUCTS, * 31554 ''''.'''' ,-. n.', i.I.J T h'l i I "I'e,,:; i~' - 11 'L lrj... i'l ::', vr. .,. "7 ,,"~ (-.j i': fl, r. ~ _ I I I _ I" J..' 1_1", I. _ 'f. ...... r <.' '~' -, ~.' .. 07'/11/'7'0 ArH- 3625 08/15/90 ~:7B8 '4 62 2788.62 DESC-BRYAN ROCK PROD/RED BALL AGG VEI.mOr: TOTr'iL. 2788l<6? 00 BUSINESS RECORDS CDRP* 31555 09/11/90 0801511 08/30/90 400.00 ACCOUNT NUMBER- 100-4140-303000 AMT- 400.00 DESC-BUSINESS RECORDS CORP/TRAINING VENDOR TOTAL 400.00 '00 CLIMB THEAn~E ;,CCOUt~T I'.,IUMBEH-- 3:l.~5::;6 09/1l/90 01:.)/11/90 64:5.. 00 100-4110-392000 AMT- 645.00 DESC-CLIMB THEATRE/FESTIVAL VE!~DOR TOTAL 645uOO )00 COAST 1'0 COAST 31557 09/11/90 003674 08/2:::/1;)0 11..49 {,CCOUI'4T NUMBEF:-. 31557 09/11/90 2479 275-'44~;1-160000 AMT.... 2~99 31557 09/11/90 2160 700-4121-125000 AMT- 13.37 31~57 09/11/90 003679 1 00 "-4::: Ci 0"" 12 J. 000 tl!~T .... 2 u 79 08/14/90 2.99 DESC-COAST TO COAST/SILL COCK KEY 09/11/90 13.37 DESC-COAST TO COAST/SUPPLIES (:,CCOUIH HUI~hER"" 08/24/90 2"79 DESC-COAST TO COAST/3 PRONG PLUG f:'CCOUi'.jT NUI'iBER"- 8 1t:~:B 31~;57 09/1.1./90 2469 08/1.3/(;;0 ACCOUNT NUMBER- 100-4360-121000 AMT- 8.38 DESC-COAST TO COAST/GLOVES VENDOR TOTAL 47.99 320 COMMISSIONER OF TRANS~ 31558 09/11/90 86703 07/19/90 485.70 .' WiT ~.lUME:EF:." 69:::,-4 ::. 20...10::';000 AMT.. 48'5.70 DEf:iC-COi'Wl-' TPt':!!'IS/S IGN{~L 1 0 -.t~OODAL.E VENDOR TOTAL 485.70 CHECr( AMOUNT T ~i4 . '19 148.07 49.69 49,69 2000:100 2000.00 o 'i..~' iii' :3. :50 2:3~i.. 00 ;~~:::~i tI 00 "'1''''pn ill! i:.l JC) CII i_i.<=. ~':':7BB l' 6~~ 400,,00 400.00 64~3 II 00 64~:;. 00 11...49 ::;',,99 :t ::~ J:t :::7 2 t~ 79 8.:::8 Ji 7 ell:) ~'I f;I l I 4B:::i.70 48:5 ~ 70 ;1'.;:' iD" I..,t[)\IDDF: ACCOUNTS PAYABLE CHECK REGISTER t'IGiJNDS i)IEI,~ I~".!VDICE I HI,'i.] I CE I~,MDUNT DISCOUt'IT ti!'JOUNT CHEC!< CHEU< Di2iTE INVOICE NMBR DATE HA!~E ~.HJiT:BEn ~2 COMMUNICATIONS i=,CCDUrH l\iUl'lBEF:-' CEN'l'CR 31~~59 09/11/90 100"~4260-160000 AM'f- 08./ 16l~)O :::;0 p 00 ~:492 ~50 u 00 DESC-COMM CENTER/PARTS & LABOR VENDOR TOTAL 50.00 >1 CO-OP FAI~M SERVICE 31560 09/11/90 240887 08/27/90 1231375 ACCOUNT NUMBER- 100-4360-121000 AMT- 123.75 DESe-CO-op FARM SERV/2-4 D VENDOR TOTAL 123.75 )0 CDPY SAL.!::S 31561 09/11/90 00130196 100-H4190-112000 AM"f- 271150 0\::/:::0/90 27 fj :::;0 (::ICCOUNT HU11BEF:... DESC-COPY SALES/STAPLES 08/28/90 92~25 31561 09/11/90 00103147 ACCOUNT NUMBER- 100-4200-160000 AMT- 92.25 DESe-COPY SALES/TONER VE~IDOR TOTAL 119.75 )0 Cy~S MENS WEAR 31562 09/11/90 46288-46213 08/27/90 76.10 ACCOUNT NUMBER- 100-4200-240000 AMT- 76.10 DESC-CY/S/UNIFORM-SCHMITT VENDOR TOTAL 76.10 50 DCA, INC. 31563 09/11/90 40165 08/10/90 400.00 ACCOUNT NUMBER- 100-4190-308000 AMT- 400.00 DESL-DCA, INC/PREP GOV. 5500 FORM VENDOR T01'AL 400.00 00 -LEY CUNSTF:UCTIOI~ [1(' :;::1'5,:';4 09/1lJ90 ~UNT NUMBER- 410-4120-705000 AMT- 09/11/90 4195.00 4195.00 DESC-DAILEY CUNSTRUCTION/RETAIHAGE VENDOR TOTAL 4195.00 00 DAVIES WA"l"ER EaUIPMEN* ::::1:::i.:S:) 09/11/90 AM 'f-- 09/11/90 69.00 69.00 BESC-DAVIES WATER EQUIP/LABOR VENDOR TOTAL 69.00 ACCOUNT HUMBER- 730-4121-123000 00 EPA AUDIO VISUAL,INC. 31566 ACCOUNT NUMBER- 270-4120-160000 09/11/90 60009062 oa,/2B/90 37,,50 AMT- 87.50 DESC-EPAJR~FrAIR 09/11/90 00059760 08/28/90 AMT- 36.00 DESS-EPA/VIDEO 'JEND(m TOHiL ::: 1- !566 :::6 " 00 Tl;PE W/Hf~I\IGEr.;; ACCOUNT NUMBER- 270-4120-160000 7::: t> ~50 00 EGAN OIL COMPANY 31567 09/11/90 17710 08/17/90 223.85 ACCOUNT NUMBER- 100-4260-170000 AMT- 223.85 DESC-EGAN OIL/EXCHANGE VENDOR TOTAlM 223n85 '00 4 X '* ~)H:VICE 31568 09/11/90 98203 O~~,/2~~/90 17 ll~iO 17.50 DESC-4 X 4/ALIGNMENT ACCOUNT NUMBER- 100-4260-512000 AMT- 17~50 t)Et~~DO~~ TO'ri:'4L ;45 GALLAGHERS SERVICE IN* 31569 09/11/90 08/31/90 115.27 ACCOUNT NUMBER- 255-4121-353000 AMT- 115.27 DESC-GALLAGHER/S/AUGUST SERVICE VENDOR TOTAL 115,,27 '60.YBOIAi - D{.~HIEi_S CO. ::::1~;70 09/11/'iO ACCOUNT NUMBER- 700-4121-125000 AMT- 09 2:7 4::;~; '/1...61 08/10/90 91.61 DESC-GRAYBOW - DANIELS/ADAPTER CHECI{ M1UUHT T 50,,00 ~~o . 00 12:~: ~ 7~:; :L :2 ::in 7' :~i 27 ~ :50 'y2~2;:;i 19f1?~5 76~1() 76" 10 400.00 400,,00 419:5 __ no 419~51100 69,,00 tJ9 It 00 37 :t ~5() %.00 7::::tt::iO 22::~ Il 8::; :~~2::: ~l B~~! 17 It ~)O 17 It ~;o 11 ~5 to 2,7 11~t~27 9J. .61 / ;~.. J ')DmOF: !'i(.i!~E CHEU( NUt'1EiER CHEet( D~:;TE ACCOUNTS PAYABLE CHECK REGISTER MOUNDS t..)IEW HIVDICE INVOICE NMBR DATE 1H\'!01CE AMOU!"~T DISCOUHT AMOUNT I)EHDOF: T(ni'~IL rH t-l 7,;. II dJ. )(1 I.i 0 FF-[,.JI LUM'ISOI\! ST(~II~P.)f: :31';P1 09/11/9Q 600BB1 07/27/90 118.02 ACCOUNT NUMBER- 100-4240-160000 AMT- 118.02 DESC-HOFF-WILLIAMSON STAMP/DOG TAGS VENDOR TOTAL 118.02 ::~:' I NSTY -'PF.: I 1\IT~3 (,CCGUNT NUMBEr~-' {iCCOUNT 1'.!U~IBE:r.;:-. {.iCCO!.JI'~T t'IUi~BEF{- ':;: -~ ;:::;7(:: .... .<0- .... ~ 4.. ?::iO-'4::;::,f2'''' 1. 60 1. 1. '1 ::: :L~:i;/ 2 100'''41 ::'0.".:;:9;2000 ::~:t ~:5?2 :t 00-411 {)'''':~~92000 09/11/90 MlT- 0'1/11/90 At'! T -. 09/11/90 AtH-' 1 ~3960 08/22/90 21nl1 DESC-INSTY-PRINTS/PRINTING 08/28/90 66.37 DESC-INSTY-PRINTS/PRINTING 08/21/90 232"00 DESC-INSTY-PRINTS/PRINTING VENDOR TOTAL 319.48 21..11 It)ooa 6bll :::7 15(~'~4:::: ",.'"", t)f\ .t:..:;lJ:.. II '\.I' ..., )0 ISAtH I [J?\R~IGES :::1:57:::: 09/ 11/90 ?O;~6 08/16/90 4081. 00 ACCOUNT NUMBER- 100-4360-702000 AMT- 4081.00 DESC-ISANTI GARAGES/STORAGE GARAGE VENDOR TOTAL 4081.00 60 JOHNSON READY-MIX 31574 09/11/90 ACCOUHT NUMBEF- 100-4360-121000 AMT- t,f) .1 II Ci!UF'F'1 v r:~u v... ...... _ I... '" \;t;COUtH ~.!UMBER'- 45 LILLIE SURURBAN l'1CCOUNT i',lUt'IBEF.:'- !:\CCOUNT HU!'IBEH- !;CCOU!~T HUNDl::F,:-. ,~CCOU!".IT !".IU!'1BEF(- ;'~CCDUNT HUNBEF:- :~; 1. !::i)" ~5 700'-41 ;;'~ 1....12~~O(){) I~EWS 31:::i/{1 2':iO-A3~i4'''160::::/) ::: 1 ~::; ,7 6 1 00''''41 ZO"~:::;I,}:,:()~)O :;;;J 100,.,,4120....:~:420(>O 100"'4140-:::41000 100,,,,41 OOm.:::4:[ 000 09/11/90 AMT-- 09/11/90 ~IMT'" 09/11./90 AMr- 09/1.1/90 t,MT'- Ai'1 T .- ArIT'- 08/13/90 344.25 844.25 DESC-JDHNSON READY-MIX/GREENFIELD VENDOR TOTAL 344.25 S:::2~;:::2 08/21/90 152.29 DESC-JUDD SUPPLY/PARTS VENDOR TOTAL 152.29 1~~;2ll29 09;/11/?O 2biI4() ?6l>40 DESC-lILLIE NEWSPAPERS/ADS 08/20/90 79.20 DESC-LILLIE NEWSPAPER/PLANNING TECH 08/80/90 99~59 DESC-LILLIE NEWSPAPER/PUBLIC NOTICE DESC-LILLIE NEWSPAPER/PUBLIC NUTICE DEaC-LILLIE NEWSPAPER/PUBLIC NOTICE VENDOR TOTAL 205.19 )njl 11~~ 0 40946 '7 ...)t:" .' . .\.-.-_1 17.40 :74.. f~~i4 00 LORENZ BUS SERVICE, 1* 31577 09/11/90 902941 08/28/90 130.00 ACCOUNT NUMBER- 100-4350-390000 AMT- 130.00 DESC-LORENZ BUS CO/STATE FAIR VENDOR TOTAL 130.00 ::i l::~ :.7 B 150 MEDICAL OXYGEN & EQUl* ACCOUNT NUMBER- 100-4200--513000 ....t.f C'.7/"\ '::1 L.)/ t:) ACCOUNT NUMBER.... 100-'4200~513000 :50 RICHARD MEYERS .. Ut'.IT NI...II'lBEF:- ,:":.. '1IJt.lT kj! JM Br.'p-. 1..11..,1- ,...\.... ,"1. f.:..t . I~., '. ~,CCDUIH HUi'lBER'- 09/11/90 MIT- 09/11/90 (iMT'- ::~ 1 :::::,:.'11;, 09/11/90 90;~410210 OB/29/90 ::i3 '1 7~=~ :;::::: .7~j DESC-"PH:DICAL OXYGEN/UTE SPFPT rlfiSrZ 902120660 08/17/90 49.48 49.48 DESC-MEDICAL OXYGEN/DIAPHRAGM VALVE VEHDOR TOTAL 8::::>(23 100-4160-301000 AMT- 2362.50 100-4120-303000 AMT- 150.00 100-4160""302000 AM'r.- 4075"00 07/:::: 1./'10 D[~:;Ch.R I CHAr~D DESC--f~ I CHI'iRD DE'3C'-R 1 CH(~RD 6~;B? u :50 MEYERS/LEGAL SERVICES MEYERS/LEGAL SERVICES MEYERS/LEGAL SERVICES CHEC!-( AMOU!H T 9:1.,,61 :i.18.n l1B~02 21.11 66 l> ::~7 .r<lT"fJ"'" 1\ J\ L..).i...V\1 ::' 19.48 4081.00 4081.00 ::::44 ,,~~~; 344,,2:;) ~;~? f. :2:9 152 tt:~:"l 2 t~ ~ 40 "20 99 .j ~5":;t i~ () ~::i It 11'1' i:::;O.OO 1::::0..00 ::~3 n ?~:; 49.48 B3 u 2:;:; 6~;87 . ~;O .t_ iI=iI~, i t"rEliDDR t~.h~FiE ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHEU< I INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT \JENDDR TOT tlL 6587 n~~O ~3 MIDWEST ELEVATORS 31580 09/11/90 2233 08/20/90 40.00 ACCOUNT NUMBER- 100-4190-511000 AMT- 40.00 DESG-MIDWEST ELEV/AUGUST SERVICE VENDOR TOTAL 40.00 ,;() l'lHINESGTA CELL.UU:iRi TE'/:' :3:L!A::1 ACCOUNT NUMBER- 100-4270-124000 ::il!5El 07'/11/S10 l'Cti"1T - 09/11/90 ACCOUNT NUMBER- 100-4200-310000 AMT- 64..7 4 08/2:3/90 64.74 DESC-CELLULAR ONE/BASE + AIRTIME 08/23/1.?O l::iitO~( 13.09 DESC-CELLULAR ONE/BASE + AIRTIME VENDOR TOTAL 77.83 )0 MINN. SUBURBAN PUBLIC* 31582 09/11/90 118546 08/20/90 96.20 ACCOUNT NUMBER- 100-4120-342000 AMT- 96.20 DESC-MN SUBURBAN PUB/PLANNING TECH VENDOR TOTAL 96.20 )0 i'!U!~ICILI TE (.:jCCOUNT NUi'IBH:- ?\CCOUNT 1"iUl"1BEF\.. c;o. F' A riCCOUNT r4UMBtJ~:.- ::::[';,B3 1. 00....4360..-703000 ::; 1 ~:~iE:;3 :1. 00....42,::,0....1 naoo 09/11/90 r-lI'H- 09/11./';1) ~11'1T"" ~~368 08/21/90 108# DESC-MUNICILITE/WHELEN RESPONDER 108117:::; 23B7 l!"\.n /r;tc." /q{\ ..JO! '-~..J; ~ v' 7)!5 If :~;~t 9!5. 2~5 DESC-MUNICILITE/STROBE & FLASH TUBE VENDOR TOTAL 204.00 31584 09/11/90 09/11/90 150.00 100-4350-861000 AMT- 150.00 DESC-NRPA/ANNUAL DUES VENDOR TOTAL 150.00 ::::1:::.36 27 :5~"44i.~~; 1,,-1 i': t 000 :::: 1, ~5f~? 4~O""4120-7 O:50CtO :~:1~5a7 1 0(1-4::;60'-'70~:;OOO :~;l~5E7 1 OO-"4:~~60'-70::::;OOO O?/11/90 At'1T- 09/11./90 flm-.. 09/11/?O fH'lT -- 09/lil90 {:,i'IT.'" POWER* 31588 09/11/90 255-4j,21-821000 AI~T-' 255-4121-321000 AMT- :H~;:~;D O?/l:l/90 100-4230-321000 AMT- 100-4230-321000 AMT- :::1 # 00 51 NRPA 31585 09/11/90 09/11/90 ACCOUNT NUMBER- lQO-4110-210000 AMT- 31.00 DESC-NRPA/TAPE VENDOF: TOHfL. ::::1,,00 2016 OB/:20/90 ::;40 a 00 40 1,IUBL.E FAF:I'JS (~CCOUNT HUI'1BEE... 340.00 DESC-NOBLE FARMS/AUSTRIAN PINES VENDOR TOTAL 340.00 OB/21/90 804,,10 90 NORTH STAR TURF, XNC 31587 09/11/90 262480 ACCOUNT NUMBER- 410-4120-705000 AMT- 804.10 !~lCC(JUIH HUl"'lBEF:-- ACCOUi"H I~U!~BEr;:,- ACCOUNT NUt'lhEF:-' :00 NORTHERN STATES ACCOUNT HUI'IJ3E:F-:.... F1CCDUNT r~UMB::F<-' i.U~4T HUt'lBEf(.- (ICCOUI'4T NU~iBEF;:-' DESC-NORfH STAR TURF/SEED 26::~7 60 08/21/90 402~OO DEaC-NORTH STAR TURF/ANDERSON l.10;: tJ 00 26~5210 08/24/90 5~:i2 II 00 ~::;:521l()O DESC-NORTH STAR TURF/SEED 08/30/90 820.00 DESC-HORTH STAR fURF/SEED VENDOR TOTAL 2578.10 2678~50 a;~o<< 00 11n:::~~) 09/11/90 50462 DESC-NSP/7840 PLEASANT VIEW DR DESC-NSP/1699 - 79TH AVE ME 09/11/90 3436.96 DESC-NSP/2815 ARDAN AVE DESC-NSP/2271 CO RD J W :::9 il27 2 ~ ~?4 ~5 s :56 CHEU< Mj(HJHT T 6::r87 ~ ~~tO 40f\>OO 40.00 64.74 13,,09 77 ;3::: 96. ;~O (16.20 l08.7':i S~5 to 25 2:04.00 l!:lO it 00 1:50.00 ::H.OO :::1 Of OG 340.00 :::40.00 a04.10 402.00 ~5~5~:: if 00 8L:O" 00 i':~5?B .. :t 0 ~50 fI ,62 :::~4:~i6 II 96 :1.:;' nJ1"\ VEHDOF: i'-IPd'1E ACCDUNT t.iLWiBE~~- ACCOUj'.iT HUI'1BER.... ACCOUIH 1'.IUMBEF<- !~CCOUiH HLH'1BEI~- ~::CCOUNT NU~!BEj~:.. fICCDUI'4T I>lUMBE:R.... i;CCOUtH r.I!J~!BER- ACCOmH HLWIBEI~:-' r~ccOutH NUl'1BEH.. ACCOUNT I~Ur1BER- flCCOUtH [.IUM[l!::F:- F,CCOLJt~T HUI"lBEF:- ?:CCDutH !,'.lUl'iE,n:.. f;ICCOUNT I~UMBEF~-' fiCCOUNT i~UITIBCF:'.' ~';C COUtil Nlil"'n::EF~- r::\CCOUNT HUMt:Er:- 1~ICCOUNT ~-lUMBEF.:--. ACCOUNTS PAYABLE CHECK REGISTER MOUt~DS lJIHJ CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT 1 00-427 OH.':::;~-~4000 100-.42'lOw..:::2:5GO,O :t O()-4;~7 O'-'~:i2~5()CO 1 00-4~:;:6()"":::21 000 lOO-'4:::60".:::::Zl GOO 1 OO.'-4360-:~:21 000 1 OO....4:::c,O..-:;::~.~l OCO 100-4:;;:";;,0".:::2'1000 1 OO-'4::ilSO--::::21 000 100-4%O.":::2?OOO 2:::;~.:iM'-4121 "":::~21 O(}O 700--4121-:;Q 1 (JOO 700--4121...::::21000 700....412 1. ..-:::~~: 10()0 700-.4121....3;:'1000 700-A1 ~~1-<:2:1. 000 700...41 ~~1-..:::;21000 7 00-41 :~: 1---::;:2:2000 J1 NORTHERN STATES POWER 31591 ....' " '-'11..11' 1'.1' Ih1t''-.''.''''- ,.,^ "r''''I' ".". ~,.. " k. Ui'11 11;..I-I'cl;::.r\n- :L(lJJ-...!t,,:/,.)....:::~::.'4v()r.} 00 NORTHSTAR AUTOMOTIVE 31502 ACCOUNT NUMBER- 100-4260-122000 ::; 1 ::;92 ACCOUNT NUMBER- 100-4260-122000 ::;: 1 :;S~2 ACCOUNT NUMBER- 100-4260-122000 00 NYSTROM PUBLISHING CO* 31593 ACCOUNT NUMBER- 100-4350-343000 ACCOUNT NUMBER- 100-4190-343000 f~,~lr.- AMI... ?d'Il'- AI'li.. Mlf- Ai'll"" M'iT- AMT... (1~!T .- MT.... i~rln- f~MT... MiT- A~IT'''' (iP!T.- AMT- MT.. fil'1T-' 09/11/90 l~d'!T .- 09/11/90 AITlT- II j 09/11190 AMT- 09/H/90 AMT.- 5::i" ::;9 102,,02 126,,44 61182 ~:i~1 . 1.7 .; ...1 q .1..L,ll Of..- 28 ,I ~:;2 4::;" 94 40,,67 17n40 :7 tj 1::: 7....4 '.'6' ; ,:1 p .:1 :5::i/' ,,96 22..12 2!:;n07 1~:\21t!09 17 fl~~8 ~:i71110 :::1160.ti :::2 DESC-NSP/8228 SPRING LAKE PD DESC-NSP/5510 QUINCY STREET DESC-NSP/2234 US HWY 10 DESC-NSP/2764 ARDAN AVENUE DESC-NSP/2752 WOODCREST DRIVE DESC-NSP/2815 ARDAN AVENUE DESC-NSP/2815 ARDAN AVENUE DESC-NSP/5214 LONG LAKE ROAD DESC-NSP/2335 KNOLL DRIVE DESC-NSP/5324 JACKSON DRIVE DE~3C-NSP/3030 HILLVIEW RC)AD DESC-NSP/5100 LONG LAKE ROAD-WELL 5 DESC-NSP/WELL #3-2426 BRONSON DESC-NSP/TANK 2-4910 US HWY 10 DESC-NSP/2408 HILLVIEW ROAD DESC-NSP/BOOSTER STATION-2450 BRNSN DESC-NSP/WElL #2-2524 BRONSON DR NE DESC-NSP/WELL M2-2524 BRONSON DR NE l"i[!;lDDF: TOT t1L :~;487 rI 58 09/11/90 3460,,32 DEse-NSP/STREET LIGHTING VEI~I:iOI, TOT ~~L :::46(i J; 32 2-154267 08/30/90 10.64 10.64 DESC-NORTHSTAR AUTO/BRAKE LINES 2-154276 08/30/90 119~OO 119.00 DESC-NORTHSTAR AUTO/HOSES 2"-152558 08/21/90 581.57 58,,57 DESC-NORTHSTAR AUTO/AUTP PARTS VENDOR TOTAL 188,,21 08/17/90 DESC-'I'iYSTF:OM DESC.,'NYtlTF;0i1 VEI'iDOI\ TDT AL ~'~677 )J ~50 09/11/90 90M AMT - 1::::;::8. ? 5 l~il1 T... 1 ::::::8 . 7':~ 50 OSSED-BROOKLYN SCHOOL- 31594 09/11/90 ACCOUNT NUMBER- 250-4352-160107 AMT- C19710 247" .:iO PUBLISHING/NEWSLETTER PUBLISHING/NEWSLETTER 2677 II :50 08/2S) /90 24~? 1$ 50 DESC-OSSEO-BROOKLYN SCH BUS/WILD MT VENDOR TOTAL 247,,50 08/01/90 10~OO i7~; PINE CONE NURSERY/GAR* 31595 09/11/90 11705 ACCOUNT NUMBER- 275-4451-121000 AMT- 10.00 t~C:COI...lI\IT NUMBEH.. ;/e.or.." ICL! -.JI:". T (HNJUNT COUNTY NUMl{EF~"" ? 1 ~:::95 1 OOH"436(}-1:21 000 :::1~5'16 :~i99""'4 :l20-" ~~:()::~(;OO 09/11./'/0 AI'IT". 09/11/90 t'iM T .- 16::~~7 32~:~;:; 00 DESC-PINE CONE NURSERY/FUNGICIDE OB/::: 1./''7'10 ::i?5 .. 00 DESC-PINE CONE NURSERY/STRAW BALES VENDOR TO'f"AL 335"00 09/11/90 53ul1 53.11 DESC-RAMSEY COUNTY/DEPT OF TAX VENDOR TOTAL 53.11 CHECi-{ MOUNT :3 it 87 It ~:;8 ::: 4 () 0 . ::;i ;:~ :::460 u :::~~ 10,,64 11 9 " 00 :58" :57 188.21 2(J?7 II :iO ~::1jJ77 u ~!O 247 ~ ::-~O ;;~47 A 50 lOuOO :;:2~:; jf 00 ::: ::; ~:i ~O 0 ~~3 " 11 53,,11 .."0 ::1 [OJ., ) VE!~DOE CHECK CHEC!o{ t'li~,ltjE NU1'IBEf;; DATE ACCOUNTS PAYABLE CHECK REGISTER 1'!UUI"'{DS 'J I [~J INVOICE Hjl,'OICE Al'lOU!'iT DISCOUHT MOUIH INVOICE NMBR DATE OS/27/?O !:i9 a :::4 ACCOUNT NUMBER- 100-4360-121000 AMT- 31597 09/11/90 019039 59.34 DESC-RE-CY-CO/DUMPING VENDOR TOTAL 59.34 .'5 F:E [Y CDMP{lffY lO ROBERT PAUL TV 31598 09/11/90 31432 08/10/90 109.90 ACCOUNT NUMBER- 270-4120-160000 A~T- 109.90 DESe-ROBERT PAUL TV/TAPES VENDOR TOTAL 109.90 50 8T PAUL BOOK & STATIO* 31599 09/11/90 ACCOUNT NUMBER- 100-4190-114000 AMT- :tOl084::::2 08/14/90 47 . I'?::~ 47.93 DESC-ST PAUL BOOK & STAT/SUPPLIES VENDOR TOTAL 47.93 )0 8T PAUL DISPATCH/PION* 31600 09/11/90 802890 09/11/90 140.80 ACCOUNT NUMBER- 100-4120-342000 AMT- 140.80 DESC-ST PAUL PIONEER/PLANNING TECH 31600 09/11/90 805896 09/11/90 140.80 ACCOUNT NUMBER- 100-4120-342000 AMT- 140.80 DESC-ST PAUL DISPATCH/PLANNING TECH VENDOR TOTAL 281.60 15 CITY OF SHOREVIEW 31601 09/11/90 ACCOUNT NUMBER- 250-4351-020026 AMT- .' ,", .'. UIH NUMBEF;-- 2~;O--43~; 1-'160C';26 A!"lT"" UNT NUMBER- 250-4352-160127 AMT- ACCOUNT NUMBER- 250-4352-020127 AMT- 25 SHORT ELLIOTT & HENDR* 31602 ACCOUNT NUMBER- 700-4122-308000 :::1,',:'12 ACCOUNT NUMBER- 730-4122-303000 09/11/'10 AMT- 3:1.602 09/11/90 AMT- 09/:l1/90 AI'!T- ACCOUNT NUMBER- 420-4121-303000 31602 09/11/90 ACCOUNT NUMBER- 420-4121-303000 AM1- 31602 09/11/1'0 ACCOUNT NUMBER- 700-4122-303000 AMT- :::1(';02 O<l/11/?O ACCOUNT NUMBER- 420-4121-303000 AMT- 64 or :5B 09/11/90 131.99 DESC-C OF SHOREVIEW/GIRlS SOFTBriLL. SOFTB{4LL SOFTML.L ~;ofTBI:)L.L CHEC~( AMOUNT T 59tt34 ::;9. :::4 109.90 :t OS' ** ~~O 47.9::: 47 u ?::: 140..80 140u80 ;~al. 60 :( :::;1 .99 L::1 . 99 ~~652 Or 1:i9 7250nl1 147 .. :::8 (:,7~;. ;~8 419.21 lO?71tJ.3 31602 09/11/90 8096 07/31/90 7230a85 7230~85 ACCOUNT NUMBER- 100-4180-303000 AMT- 7230.85 DESC-SEH/TH 10-CfY RD J ACCESS 31DY 31602 09/11/90 8150 07/31/90 599.31 599.31 ACCOUNT NUMBER- 700-4122-303000 AMT- 599.31 DESC-SEH/TEST WELL #4 VENDOR TOTAL 20071..96 20071.96 ,05 SNYDERS DRUG STOPES 31604 ACCOUNT NUMBER- 255-4121-160000 OSJ/l1/90 f.1MT- :OO.Y DF SF'I':HIG UWE P'7.: ::n,~)05 ACCOUNT NUMBER- 250-4352-160107 09/11/~10 A!'1T- -t,,\O''''--C:- k.U II"::,) DESC-C OF SHOREVIEW/GIRLS 1~,,;.66 DESC-C OF SHOREVIEW/GIRLS DESC-[ OF SHOREVIEW/GIRLS VENDOR TOTAL 131.99 2 ::~u :::; 0 82:::1 08/1~::;/?O 26~)~~ fJ 69 26:52 II 69 DESC-SEH/WATER TREATMENT PLANT #1 8~::~;O 08/1~ino 72~501l11 72~;O . 11 DESC-SEH/BRONSON LIFT STATION 8215 08/14/';;0 >! .....,. "<-,:"1 .1.',,+/10,:10 147.38 DESC-SEH/SURFACE WATER MGMT UTILITY 08/15/90 675.28 DESC-SEH/LG LK RD STORMWATER TRTMNT 08/22/90 419.21 DESC-SEH/TEST WELL. #4 07/31/90 1097.13 DESC-SEH/SURFACE WATER MGMT UTILITY 8~:14 67~5 II 28 83::57 41"?2:1 8{'!f,)? .J-J r.. 109:7.1::: !:i1911 0f:3/27/90 :lOu06 10.06 DESC-SNYDERS/CLEANING SUPPLIES VENDOR TOTAL 10.06 4:::2 OfJ/27/9'O 4"lb.OO 476..00 DESC-C OF SPR LK PK/AMISH GADABOUT lOlf06 10u06 47(~IfOO .11 :1. ~Dh i VEHDOF.: NI'=l~IE ACCOUNTS PAYABLE CHECK REGISTER MOLlI~D~3 \) H;:IJJ CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT \)EHIiUH TOTM. 476.00 iO SPRING LAKE PARK FIRE* 31606 09/11/90 08/07/90 149.64 ACCOUNT NUMBER- 100-4210-303000 AMT- 149.64 DESC-SLP FIRE BEPT/INSPECTION-JULY VENDOR TOTAL 149.64 10 SPRING LAKE PARK LUMB* 31607 ACCOUNT NUMBER- 100-4360-121000 ACCOUNT HUMBER- 410-4120-705000 09/11/90 tWIT... (~MT- 08/27/90 296.69 21:::..0::: 8:::.66 DESC-SPR LK PK LBR/BLDG MATERIALS DESC-SPR LK PK LBR/BLDG MATERIALS VENDOR TOTAL 296.69 :.0 3Ti~,R TF:IBUf~E f-1CCOUtH NLH'1BH;-' AccoutH NUMBER- 81608 09/11/90 09/11/90 523~OO 250-4354-160260 AMT- 28.00 DESC-STAR TRIBUNE/ADS 100-4120-342000 AMT- 495.00 DESC-STAR TRIBUNE/PLANNING TECH VENDOR TOTAL 523..00 )0 DON STREICHER GUNS 81609 09/11/90 10577.1 06/14/90 63.00 ACCOUNT NUMBER- 100-4200-703000 AMT- 6~.UO DESC-STREICHEN S/ELEC LOCK HEAD ASa VENDOR TOTAL 63.00 25 TEXGAS 31610 09/11/90 -Uutl~Tr NUMBE~~'- 100....4260...1 (~iNT- ~ ' NUMBER- 100-4260-122000 AMT- )0 JAMES T TOBIAS 31611 09/11/90 ACCOUNT NUMBER- 100-4100-362000 AMT- 60 TRAFFIC ENGINEERING S* 31612 09/11/90 ACCOUNT NUMBER- 100-4180-160000 AMT- ::,t6 2 09/11/'7'0 ACCOUNT NUMBER- 100-4180-160000 AMT- 09/11/90 114.84 74.61 DESC-TEXGAS/1467-0020974 40.23 DESC-TEXGAS/1467-0020149 VENDOR TOTAL 114.84 09/11190 8 -:;(\ 11' ",.'V 8.50 DESr-JAMES TOBIAS/LUNCHEON VENDOR TOTAL 8.50 8109 07/26/90 56.86 56"86 DESC-TRAFFIC ENGINEERING SERV/SUP 8140 08/27/90 27.72 27.72 DEaC-TRAFFIC ENGINEERING SERV/PLATE VENDOR TOTAL 84.58 00 UNITOG PENTALS SYSTEM 31613 09/11/90 2832740831 08/81/90 91.44 ACCOUNT NUMBER- 100-4270-240000 AMT- 91.44 DESC-UNITOG/UNIFORM RENTAL 31613 09/11/90 2882740824 08/24/90 122#20 ACCOUNT NUMBER- 100-4270-240000 AMT- 122.20 DESC-UNITOG/UNIFORM RENTAL VENDOR TOTAL 213.64 08/21/90 6u04 00 VIKING ELECTRIC AcCOUtH I-iUMBEE... :::1614 09/11/)'0 478::.60 AMT.... 6.04 DESC-VIKIHG ELEG SUPPLY/PIPE VENDOR TOTAL 6.04 1. 00-42,:::,0".122000 30 W. W.. GENERATOR ACCDWH NUMBEF:.- . ::::1615 09/ U.J'i{) tl rlT - REBUI.x. 100-4260-:::; 120()0 107384 08/27/90 46.25 46. 2:'5 DESC-l~ W GENERPITOR HEBU I LDERS/F'rIRT VENDOR TOTAL 46.25 50 WARNER IHDUSTRIAL SUP* 31616 09/11/90 1421033-01 08/16/90 4",. P"', ...1 Jl! '1.:' C!.IECI< Al'1UUIH T 476.00 149..64 149<<64 :;::96.69 2~716n69 ~5:2::; 11 00 uOO 6:::.00 63,00 1l4..B4 114,,84 for l:'r. o lJ._IV 8.':,0 56.:36 27 ~ 7~: 84 Ii ~58 9J. .44 12~':~a20 21::::.64 6.04 6.04 4' I'H~' '1.,:) 1t+~...1 4' "'C' o u 4.,_f 45 tr 9::: " ~" ~. 1.JENDDR !'4i~1'1E CHECI< CHEel< I~UI1BEt;: DATE ACCOUNT NUMBER- 100-4360-121000 AMT- ACCOUNTS PAYABLE CHECK REGISTER 110mms VIEW I !\lijOICE INVOICE NMBR DATE 1 !'..IVOl [;[ (WlOWn DISCOUNT AMOUNT 45.93 DEse-WARNER IND SUPPLY/PAINT VENDOR TOTAL 45.93 o WASTE MANAGEMENT - BL* 31617 09/11/90 023329 ACCOUNT NUMBER- 100-4260-353000 AMT- 458.98 31617 09/11/90 023328 ACCOUNT NUMBER- 100-4190-353000 AMT- 92.22 '5 WESTBOUND BAND 31618 09/11/90 ACCOUNT NUMBER- 100-4110-392000 AMT- )0 WESTWOOD PROFESSIONAL* 31619 09/11/90 ACCOUNT NUMBER- 480-4120-303000 AMT- 08/23/90 458.98 DESC-WASTE MGMT/SEPTEMBER SERVICE 08/2:::/<10 9'') ."'1',' . L. u I.- L. DESC-WASTE MGMT/SEPTEMBER SERVICE VENDOF.: TOTf~L ~5!:;1. u 20 0(1/11/90 :;::00 a 00 300.00 DESC-WESTBOUND BAND/FESTIVAL VENDOR TOTAL 300.00 07l2::~l90 34:5.00 :::45.00 DESC-WESTWOOD PROF/TIF SYSCO VENDOR TOTAL 345.00 ;0 WETT & WILD ENGINEERI* 31620 09/11/90 08/14/90 8660.00 ACCOUNT NUMBER- 410-4120-705000 AM'f- 8660.00 DESC-WETT & WILD ENG/GRNFLD-SPRKLR VENDOR TOTAL 8660.00 . . GF\AI"~D TOTAL. 1~Y5470.82 CHEC~( flt'lOUHT T 4!:iff-rl3 4~:i8 R 98 QI"'" .....~.'.. " k.ltk..(. 5:51. 11:20 :300" 00 :;::00.00 :::;4~iflOO :}4!5.00 8660.00 8;~bO. 00 1:j!::i470" 8~.: 1 1." OR !) Ei".1 DOR CHECI< NMIE i'4UI'1f{EFi: CHECt( Vii fE '0 LYNETTE MORGAN 30387 08/21/90 ACCOUNT NUMBER- 100-4190-380000 AMT- CHEC!-( REGISTE.R PAYABLE PRE-PAID MOU!'-lDS VIEW Il.I'.JOICE INVOICE NMBR DATE 1 i'l I.J 0 I CE fiMOmrr DISCOUNT A!'IOUNT CHECH f~i!1UUHT T 1,,68 08/21/90 1,,68 1,,68 DESe-LYNETTE MORGAN/MILEAGE VENDOR TOTAL 1.68 11168 :0 GLENN REHBEIN EXCAVAT* 30388 08/22/90 08/22/90 53550.75 53550.75 f'iCCOUtH NLWiBER- (,'1':::-'4120"-70::;000 ArH- 5:;::::;~jO. 7:5 DI::SC."OLENN t~EHBEIN EXClIW B P SOUTH VENDOR TOTAL 53550.75 53550.75 :6 FIRSTAR NEW BRIGHTON * 30389 ACCOUNT NUMBER- 100-4120-010000 ACCOUNT NUMBER- 100-4120-011000 ACCOUNT NUMBER- 100-4130-010000 ACCOUNT NUMBER- 100-4150-010000 ACCOUNT NUMBER- 100-4180-010000 ACCOUNT NUMBER- 100-4190-010000 ACCOUNT NUMBER- 100-4190-011000 ACCOUNT NUMBER- 100-4190-020000 ACCOUNT NUMBER- 100-4200-010000 ACCOUNT NUMBER- 100-4200-011000 ACCOUNT NUMBER- 100-4200-020000 ACCOUNT NUMBER- 100-4230-010000 .. -'OU!'-lT ~IUI1BH~- 100-'4;~40""020000 IUNT NUMBER- 100-4260-010000 A(COUHT HUMBER- 100-4260-011000 ACCOUNT NUMBER- 100-4270-010000 ACCOUNT NUMBER- 100-4270-011000 ?,CCOUtH NUMBEF~- 1 OO.-.'E:':,O...O 1. 0000 ACCOU~IT t4UI1BEF~-' 100."4:::~:!O-O~Z:OOOO ACCOUNT NUMBER- 100-4360-010000 t:ICCOUI'lT I'IUMBER... 100-4:::60-'011000 ACCOUNT NUMBER- 100-4360-020000 ACCOUNT NUMBER- 250-4351-020000 ACCOUNT NUMBER- 250-4354-020229 ACCOUNT NUMBER- 250-4354-020231 ACCOUNT NUMBER- 250-4354-020233 ACCOUNT NUMBER- 250-4354-020234 ACCOUNT NUMBER- 250-4854-020237 ACCOUNT NUMBER- 250-4354-020238 ACCOUNT NUMBER- 250-4354-020244 ACCOUNT NUMBER- 250-4354-020250 ACCOUNT NUMBER- 250-4354-020253 ACCOUNT NUMBER- 250-4354-020254 ACCOUNT NUMBER- 250-4354-020255 ACCOUNT NUMBER- 250-4354-020256 ACCOUNT NUMBER- 250-4354-020260 ACCOUNT NUMBER- 255-4121-020000 ACCOUNT NUMBER- 270-4120-020000 ... urn l'IUMBEf(- 275"-44'51-'0;:~OOOO 1-1.. .IUtH j~UMBER- ?OO-4120-'OlOO~)O ACCOUNT NUMBER- 700-4121-010000 08/24/90 MT... Ai'l T .. AI1T- MIT- AMT- ?'d'iT .. AMT... ~,MT- AMT.... M1T- AMT- Al'I T - AI"'IT.... A~IT- AMT'- H~IT- AMT- f.) l1T - AI1T.... MH- iirl Too" (:11'11 - A!'I T - MH- A In .- Al'IT- A~IT"'. MlT- AI1 T .. M'IT- AMT"- Al'H .. MIT'.' l~rlT- AMT- i;MT ... Prl1T.... ANT- AI~T'- p,I'IT- AMT'- 9Qr.:' "i't . J') '" LV 2'12 II :~6 44:2.80 ::;:27 L 90 2l!9b II :::0 672..00 :::0.00 2,;';0.. 00 21650,,81 66 ~I ~:9 68~5. 7':; 6::;iO" 4::: 284.00 l06?',,20 60.0:;:: 2~570 11.18 :::62 &$ ~i7 ~U64.19 1016.40 20?Z,,80 811u25 ~~;:~96" 00 160.00 861150 42.00 166,,00 14.00 14"5,,00 14.00 121 JJ ~:!O 72.50 1::::8,,00 14.00 1.24"00 84.00 7:i u 00 2650u12 391.':iO 616.00 239~5 II 66 2092.80 08/24/90 59751u05 :;97::i1,.()!5 DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRS'TAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS DESC-FIRSTAR - GROSS ::~ 1. DR. VEi'lDOF.: , , 1'..lPII'1E CHEel< l'iUI1BEi< ACCOUNT NUMBER- 700-4121-011000 ACCOUNT NUMBER- 780-4120-010000 ACCOUNT NUMBER- 780-4121-010000 ACCOUNT NUMBER- 730-4121-011000 ACCOUNT NUMBER- 730-4121-020000 ACCOutH (iCCOUIH ;,CC(JUI~T f:iCCOUrH i4CCOUtH l~lCCOUi'-lT r~ICCOUNT ,:lCCOUNT f~CCOUtH ACCOUiH ;ICCI]UNT ACCOUl"H t:,CCOUIH p,CCOUl--lT (H:COUl.n I, ,., UNT LINT (.iL:OUNT i;CCOUNT tiCCOUtH p,CCOUNT ACCOUNT fiCCOUtH t1CCOWH tWMBEF:- ~lUI(IBER'- t~UI'lf:[R- 14Ul'1Bm- NUriBEf,~- t~UI'lBER- t.IUl'lBER- t~UP1BER- I';UMHEI;:'-' NUMBEi~"- NUMBEX- t.WMBEF:-- NUMBU~-' t~UI'1BEF:- ~IUrIBEF.:-' NU!'IBEF:---' r..iUt'IBER- I~U~IBEfi:-' NUMBEf~:- NUMBER-' tWI'lBEH- Nur'1BEf;:._. HUI'IBER- NUI'IBER-" ID CHECK REGISTER ACCOUNTS PAYABLE rIDUI~DS (JIEW IHvmCE INVOICE NMBR DATE CHECK DATE ?d'1T- F,rH .- (:1 i'1 T .- AMT-' f; FIT - :t 00-,41 ~~O-~O::;:OGOO :::0390 08/24/1;"0 1. O()-4130"~O:::OOOO :I. 00,-,41 :iO....O:;:OOOO :I. 00-.4180....0::::0000 l OO-"4190"~O:::OOOO 100--4200-'0:::0000 1 00.....4240.-.0:::0000 1 OO-'4~~60-'0::::OOOO 1 ()O....4270-.,O:~:OOCO 1 OO-"4:::~;O""O:::OOOO :I. 00""4::;:60-.0::::0000 270..-4120.-(BOOOO 2:?5-44:51'-'O~::OOOO 700""4120-,0::;:0000 :700....4121-0::~()()OO 7:::0--4121-'0::0000 ?::~O-41 ~~o~_.o:::;OOO{) 100.'41'i'0'-0:::1000 1 00-.4:::l:,O....O::: 1 000 2~50"-4:::~; 1....0:;;::1. 000 :~~50-4:::::;4...0::: 1 O()O 2~?:i"-41 z 1...0::;:1. 000 7:::0-"412:t n-O::i:l 000 100...4200....0::: 1. 000 00 PUB EMPLOYEES RETIREM* 30391 ACCOUNT NUMBER- 100-4120-033000 ACCOUNT NUMBER- 100-4130-033000 ACCOUNT NUMBER- 100-4150-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNT NUMBEP- 100-4190-033000 ACCOUNT NUMBER- 100-4200-033000 ACCOUNT NUMBER- 100-4200-034000 ACCOUNT NUMBER- 100-4230-034000 ACCOUNT NUMBER- 100-4240-033000 ACCOUNT NUMBER- 100-4260-033000 ACCOUNT NUMBER- 100-4270-033000 ACCOUNT NUMBER- 100-4350-033000 ACCOUNT NUMBER- 100-4360-038000 ACCOUNT NUMBER- 270-4120-033000 .'u.. uU~~rl t~Ui'1BEH-' 27~;-44::; 1-,03::::000 _ ~ NUMBER- 700-4120-032000 ACCOUNT NUMBER- 700-4120-033000 MlT'- AI'1T"- ANT- AMT"- ANT- MT.... AMT- AMT'- MT- Al'ly.... t,MT- AI'1 T .- MlT- Al'H- ~liTIT- A l1T ... ANT- AI'lT- ?'d'n.- A!1T'- ?'li~T- Mil .- A~!T- AMT- 08/24/90 A NT -- AI'lT- Ai'H- Al"H ..- p, ~1T - AI'lT". MT- AI'lT"- MlT'- I~MT'- Ai'! T .- AM"\"- i; r'iT - Al'1 T - fii'lT -. Al'll-' AMT- INVOICE AI10UNT 88.29 DESC-FIRSTAR - GROSS 2081.16 DESC-FIRSTAR - GROSS 2092.80 DESC-FIRSTAR - GROSS 287.46 DESC-FIRSTAR - GROSS 960.00 DESC-FIRSTAR - GROSS B91171 :::3,,87 ~~::~3 11 94 190..9tl ::i1" 41 -f t"\o...l r.:'1 .L-.t:..::tll'..l.&. 21 ~ 7::: 8:;:: # 21 :'::12,,1)6 268.24 :t9~i.j:i1 2~1l* 95 47..:1.2 139..12 l~i7' .. ?~; 1.59..91 11~i,,(j5 4..21 :::7.66 19.17 4:::.1::: l'5..B1 ::::::'.84 ~i7 1168 19.84 146. ~:;8 49.69 :::0.1.1 72 . :~;::: 2494.61 78 II O~5 1~: " 7'2 50. '.';iO 1::::1.40 16'7 ~ :::;:7 11611bO 17 .54 27.60 47..21 87.61 08/24'/'iO 2::: 11. 21 .-~ ,.'l"" L.:I .::lk. DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- FICA DESC-FIRSTAR- MEDICARE DESC-FIRSTAR- MEDICARE DESC-FIRSTAR- MEDICARE DESC-FIRSTAR- MEDICARE DESC-FIRSTAR- MEDICARE DESC-FIRSTAR- MEDICARE DESC-FIRSTAR- MEDICARE VENDOR TOTAL 62062.26 08/24/90 3928.68 DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIOHS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA!PENSIONS DISCOUNT AMOUNT CHECl-( l~r10lH-n T 2::':11Jt21 62062~26 :::{./28 It 68 1.-' Oh ACCOUNTS PAYABLE PRE-PAID !'IOUHDS \.nT~-l IH'.JOICE INVOICE NMBR DATE CHECl< REG J STE!Z CHECi< CHECI-( DATE INVOICE MOUtH DI SCOUNT A l"'1 0 urn l,IENDOF: t.IME NUr~BEF: ACCOUNT NUMBER- 700-4121-038000 AC(;OUNT NUMBER-' 730-4120~032000 ACCOUNT NUMBER- 730-4120-033000 ACCOUNT NUMBER- 730-4121'-033000 A l"'l 1.... t-fl'1T _. Aly!T "- M T .- 97.71 DESC-PERA/PENSIONS 47.21 DESC-PERA/PENSIONS 78.53 DESC-PERA/PENSIONS 100.79 DESC-PERA/PENSIONS VENDOR TOTAL 3928.68 o HYATT REGENCY - DENVE* 30394 08/24/90 08/24/90 590.83 ACCOUNT NUMBER- 100-4120-363000 AMT- 590.88 DESC-HYATT REGENCY-DENVER/TOBIAS VENDOR TOTAL 590.83 '1 DEBBIE PETRUSSON 80395 08/27/90 08/27/90 19.00 ACCOUNT HUMBER- 250-3500-351028 AMT- 19.00 DESC-DEBBIE PETRUSSON/REFUND VENDOR TOTAL 19.00 '2 FIFTH GENERATION SYST* 80396 08/29/90 08/29/90 15.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 15.00 DESC-FIFTH GENERATION/FREIGHT VENDOR TOTAL 15.00 ~3 MPLS. MEDICAL RES. FO* 30397 08/29/90 08/29/90 100.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-MPlS MED RES FND/SEMNR-SILUK VENDOR TOTAL 100.00 )OIY DF MOUHDS VIEW ::::0:::SiB 08/'2<;'/90 AG'OUNT NUMBER- 700-4121-901000 AMT- 08/29/90 l5n4~5 15.45 DESC-C OF MV/2467 CLEARVIEW AVENUE VENDOR TOTAL 15.45 )0 PAMSEY COUNTY PARKS/R* 30399 09/04/90 09/04/90 250.00 ACCOUNT NUMBER- 100-4110-392000 AMT- 250.00 DESC-RAMSEY COUNTY/SHOWMOBILE-9/22 VENDOR TOTAL 250.00 )3 JIM EILER 30400 09/04/90 09/04/90 81.62 ACCOUNT HUMBER- 100-2303-000981 AMT- 81.62 DESC-JIM EILER/REFUND-ADMIN FEE VENDOR TOTAL 81.62 42 MIDWEST ASPHALT CORPO* 30401 ACCOUNT NUMBER- 100-4270-124000 09/04/90 021048 AMT - 3084. :::6 08/20/90 3084.36 DESC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL 3084.36 GR!~li'4D TOTAL 12:::~699 . 6::~ . -- CHEC~< l~d'10UNT T :::928.60 ~~t9() /iJ B::: ::;'90.8:::: 19..00 19.00 l~i u 00 1~5.00 100uOO 1. O() 11 00 1~:i#4~i 15.. 4:i 2~:;O,. 00 ;2':;0.. Of) 81. 62 81. 62 :::08.4 ~ ::~f:} :::084 u :::6 :.. 2:::69'":;" t~:::