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HomeMy WebLinkAboutResolution 3095 R,E$O~UTrON NO. 3095 . 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: 31764 through 30042 through 30417 through 31857 30051 30419 in the amount of $ 77,348.70 in the amount of $ 1,321.62 in the amount of $ 61,426.94 in the amount of $ through TOTAL .AMOUNT OF CLAIMS PRESENTED $ 140,097.26 . 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 10/09/90 by the vote ~ ayes 0 nayes ATTEST: ~~~I- Mayor ( SEAL) G~~ . of'! :.:.!C. .;., 1 )', :~. ,,1 t. 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L (; U U I'!l H U I'i Jl t. h:-- :31./ /t /OO,,".:::t1t;~f:l""OOO)OO ~O,Y/ PHILlF' Si~'(\UL II} Hb f'd.: CO tJ N r i',,; U I'i HI': F:, .'-", '/ ",",' .:1 ... ,,' I.; 1()/OI,?l90 fjl'i! " 10/09/(.7'0 i::r~'rl r )010 ,JOSl.::PH ttJ;~:l;!l)Er:~ :~:l./.l::i .!.OIOljj/~'O M~C(JUHI !'iUHI\!::F(- /00 .4 L:' 1..?O j 000 (\!'i'l... )01.1 SANDY SZ~lOl rll~CCW.1 j" IIUi"IEii'::;:" 31??4 101 ;I )0 I. ::: RUGr'::R [r:.'1\}.I S (jCCQUHI 1'.!U!'iBEh> :::lll:::i 2~) 0 :..' ::: ~:l 0 (1 "::~ :~) ::~ ;,.-: 0 8 . 10/0'1/90 ;:wlr.. lO./O'.:l/'90 (.j!,:]'" t,ll.JA rUN/I<I;~:- \)[ !'WU1~~ '1 en {i!. :t 6lt'OO to/09/?O .'\ j' / ~::'. i, i / ::"~.. /-:; lJE:~~:C"'E)J UtJ{~i'i/F\LI:UHIi V!,:::'.WiJl;: rn ff:l.. ?,,// :IO/Of.;/5-'O L8..50 DESG-PHIllP l.JE"HDUF< 'I U', (';t. :~.B 11 !)O OIHG/I~!~I:W'W If{ 1.'bO 10/09/9C) 40nOO 40 . (j 0 11 i:5 C., f-' H ~'lI:: to'! \) F l'(/f':I::J U :'111 fOrAL 40.00 :!_O/09/t;O /Y.OO /9,,00 O(SC-SANDY SlMI0f/REfUNO V~~II)Oi< '~U'lAL 19E()() ::::(}...OO '!.O/O~/~O .~;t;~~J\) :UI:.E,C.,+dJi-iF'.!'i l.!(lVISlj'\U, Ui'HI ri"J (";:',1. ::IO ~ 00 In 1:;UJlli'i 1 ::~] H f) U t",i r :l. r~)O J H ~:-;,O ::';:5.j~ . -., l~;. '. "'l ...~. ("'.1 ",.(....1 100 l' ()(.I 1.00>100 J !) I' ~:~o :t~:..:5() '1 U ..t.ll:;! :~ {j.11 ~){) t12~5 1'1 ()O 1 .00 J6.00 :16, ,) .11 \.. "i ; ';:~ jl ,ll 18 . ~)O 'H).OO 40,,00 79"Q(! ,,00 30~OO 30. ()() . LiE: ~~ 'C10".01 rlVUh: "I' ._1 1.1 l."'" n.J "1. .Jl'.. C:t..ji::'{,:!'( C!'-fE:.Cj( lHn'!i~:!':':;: U{i IE J: t-!'iLl 014 D01~ ~lburiAf::~1 31116 10/0Y/90 ACCOUNI" ~~UMB~R- IOO""'899'l"'000000 AMI"- 200 !<EI fH 'fEf)!'i'~l::~H J'l C C Cll.H'!! l.l U H B1~ f'.> :::~ t /".././ 1. O/O\}~/']JO J. /~ i: ~:\ P{i ,,( (;HL t-r C:HE 1 ~:;;"i f. t~ VJ: JHl.)UJf:E 1 t\i!)OJ, cr; }1].S.COUI'.li' 1'".n~fJ.:r~~~ .o() 'n::: t~}flfJUi\i r (I. ,j-.. J I)L:.f\lUUF: ., ell (';I. i~'. t,,!'j 1(1,/.09/90 to.4"OO' i,UW'tF-' 1 F';c !-Fi:: 104. DLSC-KL lH If I,.!r::HOUf~ ro r(~il... 120 Nl)!~:!< ,J ll.;(HJi l,n.LLS~ Ix ::::1 lO/(/j'/,/O ('lCCUUN f J"'JUi'it{~I::F\~'~" /00.... '11. :.;~:('~.." /0:5000 ~;iJI r '-,':::;0.:5 ii 't~::j :30/ l:;;uNt;LD '...Mil,JIG (:iCCUUHI 1'.!UI'IHI:J( 316 NlIL TOBIASON ;'i\.;COUH.f HU!'iBi:::!i.... i~CCOUH'1 HUI'i J:.: !:. I:'; ". 219 DOLORES DOlRR {iCCOU:'i r HUi'I;~i::K-' .:;, II .:. ~L' 1:\' i\I:' 1:' (\ I j c;, I j]1 I'~ ,..,~._t~ t """_ ..jl_4..I\....".'-1 i:)CCmnn HU!'iHI:: H.. 200 ALL~N MlSKOW1~C (lCCU!JH f HUi'!BI:::f(" .203 ,JMIES IAWBD (iCCUUHI HU\{HEF,:.. :;:~l.l/? f.O./09/~tO 2 ') 0,,4 :;;: ::)?.. 0 :~:,;) :L ~:'9 Mi"! .,. :::::L:,/80 ',,:~:::;o ,~....,~::;~j2"'O :.':: () 1 ?lj) ::~:l. /81 :2::iO""'3:500---':;:;:.:I~~ J. 0/ ;':1/::12 1. OO'~"4111 0-"" 160)00 ,"-'", '-','ft,"': ,::.;~ .i,,/ Ci .:) 2 ~s 0 -.', 1} :;:::5 :? .... 0 .~: 0 1/;. '2 :LO/09/90 ,.\i'" roO" 'i /1 '..' f;';l~i '1 ... :::~;,' u 00 ::;~-':: GO :i ":.1::::,,00 ~~;: :.5 II 'z ~:i 1 11/..00 l.O;:~uOO 1()/09/9() 930~,,~~ fRAUf WElLS/fEsr WE~L ~4 I)EHII(JI'; '1 (!"i ;";1... 11/::,1 10/09/\1'0 Pili! r.. 1. O/'~)l.j!/ '::.)0 (':d'il .. 1()/09/':;~O P1Hf~-' .. to/'()9/'7)t) ::::'~::"I O{) D~SC-RON lAUW:JG/UM~lk~ f~~ 1'0 r f~l.. >::",:::'1 (jO 1()/()~//70 :l :; ::) J' 00 fl.. rO.t:J:;'I~,l.lH/Ui1PT::\+: fi:Y D~Sl-N~lL lUBJASUN!UNP]R~ ~fl l)i'}IOm,: f"O!"{:!.,. .iI:i" 10/09/'70 \il:j.-i.UUP 1(1'1"(:1. LO/09/90 t30~ " O() IiL Sf:", )3 I::.! h;{:l:. /f\r:.Hl (;l VENDORfOfAl 150.00 :~ llYO 1,1..Lt'!ll lO/O~llr:lO :t 1/ ~,OO J)LSI;"'(ii. i'lJ mzO\.j I: \It:.FHi(JI,: 'I if! (:1. 11/.,00 31/84 10/09/90 -lO/()Y/90 64~O{) '020.i. ;'::9 Mil" 64.00 LiE- ~:i[:",_1 Jl'i COl~:HU/I.JI'iI<I.FU H: l 'H:}IUGR rn fi;'d. 6 --I. liO i123 AM~RICAN OFFICE PRODU* ::::1/86 :31/:-36 10/0'1/'-)0 .:H'i'i ACCUUNl NUMBER- 100-4190-11qOOO 11..1 FICCOUi'!'1 NUi'iH!::.F:.,. 100..41 ::::1/n6 1()(}--.4190"'111! 000 1 Of!)'! /'7'0 {~ffl-'" 10/09/1':;0 (:d''11 .- 100.06 .000 {iLL'-f~}!~i!:JI~l Cf1!\~BO'i 'll...lHG"/::' ::;::1, / 8~,~ 1. O/O':l /90 /3cI66;-:: 0\//2/ /90 6:::~" 00 i~CClJUI'~ r i.ILlit8!:::;,:-" 1 \iO'.-::;:9 1 'Z'"OOOOO() fd'l f-. 6::::.00 UU')C--M.L-fWIEr;; e.nrn.ING/fI.JP ;3UFfl..'f 6:::: 11 O(} ,,.I L I.H,U;-: ., ill rod. 09 ~/~:: J. /90 J. ~ Ol~' i"tdJII/l'i:i sc: suer'L H:.!~ llE:SC"{,;!'[ Ln; F) Cf: li:6,,~<:: IJI:'!:iC-,~lFl UFI;lU: Pi.;UJJ/I'iJbC mWf-'IHS 09/~~1/9{) :~:: :::~ 1 /.~ \;t1J 311~~6 10/()9/~O 2319~2 t)9/21/90 180 P,CCOUlfl I'HJHIJLF(' 10\l"'11(jO""11'1000 (';1"'11" /2.HO I!f:bC"(il'i Ulf.ICE. i"I;;ULl/F1LE:. J(;CI<I:'lb .', A L "t '" O!:l~/Oll"?O ...<:I\;/ UfSC-~l'i OfllCL PPOU/BR01HER RIB~UNS VENDOR rorAl 344.38 (~ccoUl-n HUi'iHl.:.h:-' . CHE- (:t< -4 I' t,":[ 4 :,f/:i .l CO 1. OL!, ..00 Y::::O~:J I. :::~:2." c~o 3:'::~..OO :1? ~:'r J.l~5QOO ""d;:. .14:.._,,1 "'11;.. I,K-.J 1 .GO .1)0 :i 1/ J'OO .. ., "" {V'j .I J./ " ,,\. 64.00 6.4 00 6::::.1,00 1.00,,06 146,,:):~: ~80 ~::4,. ,;;9 ::;:44" ::;:8 .::. '.,1 '''C1.1 I..wem NO VENDUR NAM~ CH; U: CHEll: ['IUf'IHEi;: 285 EARL F AND~RS[N & ASS* :::::i la:? 10/09/90 tlCCOUN r NUiilftr::r;.:.." 100'~'4:..~,lO"":L "2bOOO (-4~fl r.." A~COW~TS PAYABL~ [:1< IS"! LF< 1 J.8d:::iO ~i'rou~,rOb !,.) Li::t-,J I 1'.1 ',![j JJ;i-~ !n! H H 0 () 11'1')(lJ U. td'j(\ljj'll !Hi lJ} Ot1/:Jll':oJf) 1:~ H I. !;) (f ('ilJ()t:l~,;:lI:J'!/:;::O)C:;:() 1:1:::";0 ~::H (I 3jj8! 1()/09/90 OOj0036~ 09/1//9() 279<< ;:',CCOUI.4 f iH.Ji"\Bi:::f('" \. OO...11360...i. -;: t 000 PII'II'" ?/? .. 00 (!i'lDl'::;:(;;i::N/!~H I n.. e{)I!'! r ~~NUUR 10TAL 397.50 {\CCQUNI !'IU1'1.\:ll::.f.:.. 1 00,-4360"'"1 :~.~:::(}oo 3:l!88 lO/()9/90 26448 :LH:::: ../8 000 A'lUA ~Ni3I~t~fRi ~ iN': '02::: tIF':FWI~i!!O(JJJ :KCOIJI\! r NUl"!f::!:}(" ::31/8fl 100-4190"1.1.4000 (it"ll ,- lO/09/(1~'O (.Wlf.. :':i6"64 09/1.9/.110 ta:~:;_,l(n D~HC-~UUA kNGlNlEKING/PAR1S \)I'JjODr~ "1"0 rP1L .Ul:L O'1'/?4/90 ~~) -6 1;6 ~.~ Oi::SC'i'd:U<Ol,,,.WOODICSJ USt}: Gt;~I)Uf' ifrG J)Efi,t.(JClI~~ ',err {,L. ~:)f.~, 64 :o~o Bfsr BUY co.. iNC. 31790 10/09/90 0110021238 09/11/90 8.69 ACCOUN1 NUMBlR- 100-4200-160000 AM1- 8.69 UESl-BFSl BUY/SUPPllES ,980 BOYlR fORD 1RULKS 31791 1~I'CI)UI'! f :>HJl'lfn::R- /00-" if 1 21"'.1. -;:::::000 ::::1/91 ~ JUUNT NUMBfR-' 100-4121-123000 i8!~j DAVID BfUC[{ r-'iCCOUi..;'1 1'.IUi'iHt.r;:.. ~)CCUUNT 1'-!!.Ji'1B!::i~;"- :~;1/\i'? 1. 0 0 ."~.4 :2 :::: 0 ,," ::: 6 ::; () 0 () l OO_u..:.~ :?:::i(}'''-'::i6:::000 10/0:i/90 1 (;1/ i~d'l r.. HU. 'i6 10/09/'1U 86/0::: 1 {WI r.. i.O/O'.l/l.j'O (.~tfi ''"' (:jl"'l r... '1'\ r:;;-,::' .1. l~j,. '..f._l :50 u so 1000 BRC CLECflUNS - MLDWE* 31/93 10/09/90 4j131 ACCOUN1 NUMBE~ 100-4140-160000 AM1- 16%..61 31/93 10/09/9() 4j13284 ALCOUN1 NUMBlR- 100-41~O-160000 AM'(- )6:::0 C(iI\Lt;DH f:.mJ:! Pi'!Fln Curiif'! :;:::/./(/4 ACCOUNr NUMBER- 100-4121-1.60000 )6::;:'5 Cr-lfi:L:~;UH U;;{)C f'[)l~; FICCQU;,lT HUFil3!: I;; ?\ k::GUX :::i 1 / ~l~:) 100. /: ~:f.)<)...:I. ~:::::OOO 10/0~1'/{"O ;-'11'1 r.. to/O'll?O (;1"'1).... {)F:N COR 1'0 f r1L. H..lifj OI,,/~"b/90 88t19lJ 0,..>; c>.HO yr:J{ mUCrUPM( r~'; 09/58/90 18. DESe-BOYER fRUCKS/CGV~R VENDOR 101 10/.~1 10'/ ()~'I /'iO i~ :,3:3 '. ~3 (i lOOO lJi::bC..I.liWlli HhH.:fUUil::f-:GE. Hey !'l(-;l: UIl'II" Ot\VJ:D \3F.:I '''!l:.!H1OF,: '1 en nl.. O?/lB/90 t6t:: 1;6J. UFSC"'J:~f\UELI:C"(:I Ol..j fiUf-'F-'L.JEb O"?/L::,:~/\?O ~)/ .00 lJl:. ~:\CHid;/U. F.: ell U!'I ~:i\li:'I:"LJ I: S v t-JH:a) j;: r 0 L";, L ~;:~j, 9..1) 1 09/:~:'4/1:l0 4~::it; 00 1 / (I ::;; ,'~ ~~l il:5..00 liHl~~O /l6 u :jE~ D;;::SC.CM.d..f.)Oi'! 1::WJIe/yUJJPA i'lr(1-) Pi1Hl r V~KUOR TOl 4~~OO Oil/l ::::/17'0 l;(')'i:58 iiESC'-L(;;I<L SUHHU:)C'! Uf.; IU 11 t \)f.H_')UJ-( orn f~~:IL t~6 'I ~:~!H f- ll. ., i:.!-U:: 303~ CHASL '1~11i~D C~N'llJRY L~ 3j.!96 lO/OV/9() 1()/09/90 w40 !~iCCOUHT 1'.IUi1B!~J(' I. OO..i).:.::OO"160000 {ii'l r 4/ ,JII) DI:::~';C"CH{lSl-jLf(,Sf~ eof'" JU;~-'CC fOBi:::H . :::J/'7}/ t()/09/J'~lO 700-'4121~'16()0()O AM')-, ;;000 CLl;~\S r IU Ct){:iS r ?\CCOLlNl i'-!UPW!::.K \.) l:.i{[l (J 1< 'Hn (;I. 4/'il40 /21/90 j'195 ::J u ~/~) DESC"'~OASl 10 COAS1/CllP CHi::U: 8'1I~.!O ~:,,/ 9 1,00 ::~I;jl? iJ ~)O "~fa "l.tJ:~:.l8 !.\b,,64 ~}6.'~ 6t! 8..69 U.69 8BIl96 lBlo!::rtl :10/ 'j::':}3::: l1HO ,.tlO .61 219.61 00 4~:)" 00 46" :.:;~:l 46. ::;!3 4/',,40 4/ ..40 ~5 ~ 9:5 JE. "'Cl'" v 1 ~.:EG X S"j' Eli f.'iCt:::GlJH IG I':'(IY FiL!t!i{(ln 1,1:1 l:~J 1:}.if;;K CH~(:K '[~iV~JrC~ i.;UI'i\'!:.i:~ DiYfE IHVU1CL Hi'lBF,; 'j I:.. [NVOrC~ OISCOUNf (:,HDUHI (;HUUH: '1Dur;: \IU '...'i:JIUUi: I..! (:;h!' 31)'9/ t()!()Y/90 ()02131 09 .!. 1~1 '. ~.; 1..J ACCOUNl NUMR~R- 100-4360-1 000 AM1- 1:'::,,6H jJf:bC'LO(;~rl 'IU CiI{:;~)r./F(';lnS OUR fOIAL L8.63 822 C(jMMUI4ICA"tIGNS l~N'IER 3:[/98 10/09/9(J O(J4BI0 09/20/90 ].~4.n74 ACCmJNf NUMBCR- 100-4200-/03000 AMf- l24./4 DESC-CUMM LEHfER/BArffRY 3~!98 10/09/~() 002636 O~l..l~:'()/90 ~:~lt I" 00 /H~COUH f 1'!\.!I'IDI::f:':" .I. 00 ...4?OO...j.l. ::::000 ~~Ii'i f.... ~{:; 1} '. GO Cr.}1 rs ~, 1.:\lf~Of( 31/98 10/09/9() 00163/ 0(/ /i:(;:/9() ;::~4,;. 00 ACCOUNf NUMB(R- 100-4200-513000 AMf- 'l'~}H00 CENf~R/REP PARfS ~ lABOR 31./98 10/09/9() 084!4~ (YI/j//90 ll./~O? ACCUUNf NUMB~R 100-1200-i13000 AMf- 1:1 / ., o:~~ D(:~)C''"'CtJtlli'~ ffR/CON'I'RACf LABOR \n~ i\iJ.HJ 1;: '1 en ,:iI. 2c{':/ J" / 6 8 <10 CLJi'WU f::::I;:!..Jit'lD curWOF.:ti f x. ::;;: :t/r9~j 10/09/90 01 f~ 69361:l 09/1fl/90 1 ~4() AM1- 131.40 UESC-CUMPUIERLANU/I ElllRP~R~ECl VENODR fOiAL 131.40 ACCOUN") J~U!~~lR' 100-"41~O~-/03000 99~ COpy DUPLICATING PkOD~ 31800 A(~C!)Ul~r NlJMBER- 100"-4J.~O-"1'i2000 1?6:i :::(LS O'~?/~:O/SIO ~'i ;:) ~, (1 ~:'.l 10../0<; ,/'iO !WI r.. ~) ~:~ ,~ m-:~)I>'COPY .GUf't. (Ci'~l f J}W fIWn/f'I~;Pt:l~ VlNDUk lOTAL b2,,9~ 0001:.'1 StJJ:S i'iCCOUfi.1 HUl'iH!.: F:--- ()J'f / 2i:~.~./90 iiJ;? ;I ::i ~5 ;1801 10/0Y/90 00131303 100'.-4190'.-401000 Aiii'l"' 42u3~~ liJ::.S(.:--CCF'Y S{~L_Eb/I.\E:I,.j'! t;L 31801 10/09/90 00131132 u ()() ACCOUNl NUMBLR- 100-4190-401000 AM1- 3~O"OO U~ SALLS/COPIER RENlAl I.)EHIiUH f!l f til_ ::;9';~.. Sj 050 DCA. INC. 31802 10/09/90 040624 09/17/90 1 .00 i~CCOUHr l.iUi1DfR.. lOI)-A1',:\O":::i,)::~;OO() ":11'1 f... .If,;/..OO Of:};C..nC\l."LOi'!J:H[!3fr;.:tlf[UH f!::t: VENUUR1U'fAl 102.00 100~PA AUDiO Vi f)CCOU:'IT HUlril3EH... INC. 81803 10/091'10 00060381 09 /:lJ. /'7':() 270"~4120 .160000 APilu, ~';~ B ~:) ~ :::: :::i :ul.~.iC..!: AUDIO V]SUAl/l~PE W/HANGER !)IJ~O()R !Ii rtiL ~: tl~::i. u ::~ ::~ 000 H.FD...r\llL Cmr;~~Ol...S II.W :::::1.d04 10/0(l./90 146:::0S' O~;!/1::V90 :lfvi4../4 ACCUUNf NUMBER- /00-4121-160000 AMi'- 1:844./4 DfSC-fEED-RLrE/CHfMII:ALS V~NDOR lU1Al 1844.74 6:~;O I:: lid r l"IWi:)C l~i::.IHt}~ ::::J.\W:::; 1.0/0Y/'10 0'-1/ J. 1..00 ,:K;COLii,n HUrn3LF;:.' ~,~"O--4 1 i.O--f.>.:):::OOO r:W!"1'- :!. ()(). O() lJl::SC'+ 11:':!:i'I '[ F\llfn /:1. Hi-' Bl.lh l:i '-0:1. ",,7 l1 VENODR rUfAl LOO.GO 1040 G E CAPI1AL CORPURAll* 31806 (.~CC!JUI~ r NU;'j.8;::;~~-- 100-111.:iO....::;:lOOOO . 10/09/90 04/ 643 09/16/90 .97 f;,in... :;;;()(L'i/ lH::St>+k: C(1f' J r,~ljOC mHO:: Li::"{:ISi~ VfNDUH 'tfn {.d. :::00, 9/ I(Y:i:5 G f lJ I; f~C(;OUHl HUPiHl:.H" ~~1801 10/()9/90 02931~54 09/10'1/90 ~.)~5 ..1 00 100-M41~O.-210000 At~l- ~~uOO UESC-G~OA/NEWSLE11ER SUBSCRIP1ION C:ii:::Ci< (;/'iDUH f ci8 18,,6::; j~'4.74 ;:4,,00 L~l{-f; 00 :i 17 "O~. 'j I ll; f.l ..40 t31.40 " 9~) " (1'::' 4:,: . ::;:-.i() " .",~.;' # ':'.-' :;. ,,00 10;;',,00 '1:::::: In44,,'?4 :1.1:;':4,,/4 J.OO..OO i.OO..OO :300 n (~} 7 :;'.:00" S'I :5~:;ftOO G~:.' .,u ~.1 HDU,;: NU ~)E:.I'WCJ!': H?'d"'i/: ':: 1'-i!J~ l-C L H:::: C!< j',;U\'iHI::.H littlE: ;~j;1 ::t Grii,,,Lt~CjHr:;.b~S SE,~~t) l'CE :t I~~:i: ISr(i~ ACCI}UI~~' ~;UMBER~- 255-.4121,cw'3j3()OO AM f... ACCOUWfS PAYABLE CI JHi\}OlC:I:: :::::l.BOf:: 10/0(://90 11 ~5" ~~/ ~EI-( ..' =., SI::-~~~\}/~1,r:P r '-'f<'EI'; U8i::: VEHJ.ICJI-< Ten tit.. 1:i. :~'" ~:.} V}!:.~t~ .(H')!) I CI': lli~'l E .(I,.:1)U3: (:-: [l t;:';CiJUN f Frl1tDtif\I"} (1~t~CJtfr.1'1 I~}FJ-'fonf~ rorf~IL ,00 () ~/ /' ::~~ () /{l '0 J,l !:) rl ~:? 880 GUPHfR srAff UN~-CALL* 31809 10/09/90 890330 08/31/90 140.00 I!H~CUUH'1 !'!Ui'iHLF\" / 00...41? l-<:O:~:OO\.l ?\I'i"l .. ,.00 liE ~:i(>+jUPHf h; Ei 'j CH,n:' ""CM. L/ {;UU\ l~~l VENDOR rorAl 140.~O ,88':, GO!'H[:J~ I~EUl].I-i(:] ~iUi"I.'L '(1:: ACCOUNr NUMB(R- 100 :~j.~Jl0 10/09/90 1468()9 600,00 (.~'ii:!'r'- :::t9 "O{) 31,81() 10/09/9() 'i~ij ACCOUNf NunB~R- 100-4260-123000 AMf- 09/(}~/YO 39~O() Wl:::LOJ:NG/f'(il~~ f~'3 O'il06/~lO S' iL <.1'::,1 9~95 DESC-.GOPHrR WEI..DI~iG/PARr 'lcn (ii.. l~. f~~. ~'::) IB')O t.:iU t.TWt;l... r f'f\onuc JCS If INx: :;;:j,;:3:1.1 :1.0/0',//90 :L.S~:~l4 Oti/18/~:tO ?/'".;} " ,!iCCUUHT I~Uml!:~F:-' /00--4 1. ~:: 1. :!. ?:::,000 ?wn ... ~::?'i .. 00 VI: ~i!.> Gcrl -j (M;! ] "-'I-\UDUC'1 ~:,/t OC:l<SE"1 !:i VfNOOR rUfAL ..00 !7~:'~:'." l~ Gf.;iHNLiE!\ IHC :;:::18L:: .. ,;' '.' '" ! ,t- ... '.. :; .'\. '\ ,;: '. "'; ,. ,.-.~.-' ';"_ c'. " .Ul' f ..'Ij", i"I" h... "jf, ""1 1 .' l ....l .' ,.." ,"f, '" '1 .1.- j 1;_1 __,.., .' .. '.l ." _"!....,.. _ __'-'..".; u v :::lU:l.L ~CCOUN[ NUMBER- /OO-4:1.21-12Saoo i:.?./ ~5 :;;; () ::~ 1 r{ -. Ii1 ti f:.: r 10/09/90 (i;1 r... 10/0'! /?O ('Ii'l r... .-:19/ "'81?9/ ()"..o O(,~t/:~ 9.../90 1:l.:3" lH :I.13~18 DESC-WW GRAINGER/MIse SUPPL 1/ ".i36 49:~~''"~:: /~,4lf: ~:~ 1".,0 0 ~.1 /~19 / YCJ l/n86 DfS(~-W W GRA.(NGi~R/Sjqll'rY Gt.OVES 31813 10fOV/VO A309940 ACCOUNl NU~BER- 2~O-43~1-160031 AM1- )24::, LI"iCl'I iKCUlJt4 r (-)cCUUH! (iCCOUNT {-',CCOUNl {1CCOW4 r ~iCCOUH'r ACCDW.I r flCCOUHI I'~CCUW,I r (';CCOUi,{'1 tICCnUI'4 r fICCGUI'11 i"iCUllJt,1 r (.'ICCOUHl tiCc!)Ul'1 r ...UNI , JUN r fICCOUI'fl flCCOU;-.! f r.iUi'lBt.R- 1'4UiiiHE.F\'" r.IUi.'IBi-:F:.... t'.IUI'lH!:. r\" rl U :'11 B E f( .... NUi'~BE:.I~:" l'iUi'!Bi::H'''' HUl'iBE:.F,:.. NUi'l.B f;~ R .... HUHHEI;:,. r'iUi'lBb~r~ .... l'iUI'IBE.l';-- HUr'IBER... 1'.IUI'iHE.h:.. HUi"IH!::r<:... l'W l'll',< [J\ .. , HUi'1Bff;;'" HUPiHEh;... HUi"lB:":R... 31dJ"j .I. 00", 41'2:0.1)'::,0000 1 OO*./} 1. ::::O,...{):~~O-()()() 1 00"" 4 t;::j 0 ,.... 0:5 () :) (/ 0 1 ()t) -'.' f.; :I. eO"'.0~~)()O(}O 100--4190'''.(}:50000 1 00 ..~~~. 2() O'~'O~jO O(l{) t 00-,.,-:12::;0....,0:.:;00(;,0 1 00.,.-.-424 O".-O~~{OO()O 1 ()O-m'.ti:.:60....0:5()OOO 1. OO..;{ ~:;/ O....O::'()OOO 1 OO"'4:;~:;0'.. O:5COOO 1 0 O....4:::liO'..'O~:)OOOO ~~:50~..43~51.~.O:::;(}OO.-O 2 ~j i) "" /,,!::: :~):i~ .... () ~5 0 () () 0 i~:50 ,_. 4 :::~::!:3-". ():'~iO()()O 2 ~;) 0 ...j,! ::: ::J ,,4 ... 0 ::1 0 (J 0 0 ? l O~' .-.{~ !. :~:; 0 ...- 0 ::':t 0 1) 0 0 2:/ ~:!~~4 /{:) 1. ....O~:)OOO 0 /OG....lll ',;00...0:::00\)0 10/OS' {Wll... ,'~I''il .... I~dil f,.,. ('IN'I .. (d'l [... tWiT.... i!iH r-. tli'fi .... ;:;t'! f'" M"!'" rilil roo. ?ll'n .... Mlr.... Mi"l." t~ji'l r .... {:;!'tj l"~ {lii! r ..., fWi'i ... ~jH r... ,!EJ.ILHJr.: 'j in (:'oj!, l:::::i ro64: O'llla,/90 -;::.4 ~f 0 '9 ~:'4.09 Lll~SC"'I<"I\i(;l:a/ll'N!Hb ili:;!.U:; \)E.HDGi~ In r{,I.. ~>I ,,09 H9,,/:5 :,:1;}() l> O(} '/::::"' GO :~:/8 '" ~::;:'i 19..~':~5 6 ~:J ~-:: 1 h !:,O ~:':o ~,~~ u:~j () 4::: ~ :~:'::_l :i:':f3? 'f 00 3. ~~:~ :;;: ::1 .. 0 () 1 ~2aO:l l~5 lJOB~ :.:;01 ,,',~~5 ;,;:(IO.u ~~iO /0" ~:iO ~)0.. /:..1 Llt}/", ,75 09/1.9/90 j.-4/361,2~ .. ~~)O DESC-lMCif/WORKERS' COMP Vb SC....LI'IC I', /~!rIF<;<ER~~" COr'li' if/WORKERS' COMP ill:' SL.. Ll'iC 11 /~iDl~~KE:.h:S ..' (;ONl' DI:::~;C'-Li'll; I r /\~O;~:t{Ei~:S ..' CLH1P lll~ S(;'-L!'iCl'l /1'H.Jl~ta:H~i' UIl'iF' Df::;C'''L!'iCI r/vmRl<t:I~:.s' CUi'IP VI-: ~~C'.'L i'lL 1'1 /[,j(lrWE: 1'>::::'" CW'il'" f; b.: S c.. ljl C I r / lA or:;!.;}};; f';" C Ui'ir:' lIl:.SC--UiC 1'1 /1~Oh:I<E Rb'" COl'ii"' DESC-LMClf/WORKERS' COMP D~SC-LMCI1/WORKLRS' COMv OESC-lMClf/WORKERS" COMP Dl:SC'-LI'iC 11'/I,JUI:l<E !:':~:i" emil.' lli::SC..U'!CII/!.JURE:.ERS'" CGi'W DESC-LMCll/WOkK~RS' CUMP J)i:::;:;C-..U'IC I f /WDf\:E(l~fc:V COi'IP Dl~. FiC'''!. I'lL} l/h1m<l<f:TW" COhf-' DESC-LMClr/WORKERS' CUMP >l :~~:5 CH(CK (:I'i Ut.Jl,n ,,00 ~l :l~)..?I:/ 1.40.00 140,.. 00 :;,:9, ~,/ .: 4H Ii 9~) Zl'l" 00 U9.()() :i 1:::" if.! 1/,,86 :1:;:::1.. "'1 ',~..4 . 0'1' ?4..0'i :L.(~? 36 i~ ~'::~l 'I"' . JI:' "Cl\.. ~ 1 'llJDI-: '10 \hJIUm;: N{-ji'll::: Al;C;UUN"lS t~AYABI...~ (;HI:(:K lS'i~R 1.lX fJ,..i CHE;Ci< } H\}(J). (,:1:: 1 If} [:J:U: I:: lJ H;CUUrH HUi'i!3):j;: 1)1': Ii:': tI..p}i) J CI:: l'ii'IBf~ f!{:, rf f'd'lOUH r :';i'HJUNJ f:'~CCOUH'1 HUirijjt:,b~"" >' 00",41 :~:~ J f~lfTil"u (\CCOUNT 1'1L!1'lflfl::-' /:;:(j.-4120..0;:;(HH/0 td'IT'" ACCOUNl NUMBlR- 730-41 -050000 AM1- 460.2~ ll~SC-LMCl'!/WORKERS~ CU~P 41.'.'::,,00 DEbC...i..1'H.::I r/!.WF:~::EF:;J'" COi'if' l:~ 01.. lJE. Sf;.. UiCI 1 /I,JOf,:!<E: kS' CU!'i]- VENDOR TOTAL l .25 '~i4~:) LILLIE:. SUF:UI.:Br"iH Ht:t,.J~j ::;:IWI./ 10/0Y/S'O 41/'49 ACCOUNT NUMBfR- 100-4100-341000 AMT- 38.68 flCCOUITI IWl'iBLh:.. 100..2:::0::::...00094',,' (i!'il.. 1~:;... 9~, ACCOUNT NUMBfR- 100-2303-0009/1 AMf- L3.0j (iCCUUN r :'iUI'IBi::}(" 1 OO...lJ 11 O.~.::::li":::':O{)O (:;1" r.. 31817 10/09/90 41/38 304.j3 D(SC-LILL!~/FLY(R V i::.H.l1(H< ., en r:\L ..- '., '-. < ::::/ Z ~ ~:t 1 O~?/~~6/'iO b:? ~I 68 Ot::f;C..L i: 1...L1 E/ (:1]) F01:( B 1: [I;;; DESC-LILLIE/PUBLIC N01ICE DI:: ";C"" I.. XLI. i: f/F'1J8L..t C i.lO T I CI:: Of.://'j;:6/'10 ':::~04 I' .1. 'I 320 Mrl DfSrRIBUrfNG CO 10/09/90 149992 LO/Ol ACCOUNl NUHBEk- 100-4360-1~1000 AM1- 1..~3 D~SL-Mll!fUSE t,'LHI.iUl'( n.n {:J l ..-;):::~ :~::~:o i"!(.H: nUfLl~ fGiI.JH'I'Il":JH 1',;; :::aal'.jl 10/0?/90 f:',~r!.};l/ 0'//18/'7'0 :;i~L M;UJUi'fI t':Ui'iHE:.I..:" 100'4~::60"'1~:::::(jOO (.W11" ~)~:(" Y!j Be.. I: H/(.HI',: t {:,Ni:H F :U...l!:Fo: VfNDOR rorAl 58.98 T:'O.'YS CU1,:t'OF':fj'l tUN ::::1 H.;':O ..', "; 1.. ,-, 1. i' ,..,. ","" -', ," ,''I. j~ ... -~ ,:\ ;" <" ",. ,"I," .. 'I., " :". J ,I ,1.11 "l !,'I1:-.I..I\.... , ''',!.- 'I..' cI )....:', I :., )(,(, . ' f .;J W I 11M' ,," .. ,L v \. ."... -;,' t.: d.... .,.1.... ,: ~.' 10l0~J,/(}() ;Wi r ':'>{J':;1 L __, ._- _,,1..'; 6.4\S ,t 00 250 RICHARD M~YERS M;COUI'-I'I t-Wl"'iJ.It:.H'- (jCCOUH f Nlh1tq:i~-. 3:i.d~:~1 1('/09/--10 100-4160-~301000 AM')- ~~:l~~~O 100 -4160,,-::}O,::00() ()d'l r -. 41 :)/ ., :::'() 501 RIC MINErOR 31822 10/09/90 ACCOUNl NUMBlR- 100-4120-380000 AM1~ ACCOUNf NUMBfR- tOQ-4120-380000 AMf- :f.O/(J(l/'/O 64/-1 r 00 CDf;-~e l;301~ ;~, j'!(l.!:t-I r VEi-HiDI'.;l UTf~1.. e)l:,b It. 00 09/14/90 66jO.OO DESl-RICHARD M~YERS/LfGAl SfRVICES DESC-RrCHARO NEY(RS/L~GAl SERvrc~s t)E:lj)J[jI~: " m (41. 6 (,) ~:) () ~, () (J 10/09/90 300.00 1 ~)o. 00 Lll:SC..-F>: J C 1'1:! NE TUl:.;/C(li,: j~lLLUt~U.jCE --(~UG :I. ~:;o" 00 DrSl>R 1 C 1'1 [Nt: rtJF:/CI0,~: PILLOI.,JM-1Cf~'''SEF' I V~NUOR lU1AL 800. 1:3";::0 SU'lf"E tJF i1H.iHE:':;lH{i :::::I.r:l:23 J.O/O'i/'iO 1.0/0'7'/90 40,00 ACCOUNl NUMB~R- 100-4120-210000 AM1- 40.00 D~SC-M1NN~SUTA~S BOlIKS'IUkEI/90 LAWS VENDOR fOIAL 40.00 850 MINN~SOlA CELLULAR ll* ACCUUNf NUMBER- 100-4121 :3 :t U ~: l.;. 1.0/09/90 ~Ii'l r... 1.0/0(//90 ~:::! a~:4 (ICClJUi~ r t'IU!"'IBk::R.. !. OO.IL:'(/()-::: I. 0000 ('d1 r.. 9'14 tHNH (::::P r (W' PUHUC S';f :::1.::)2:5 .U!,n HU!~BEf.:" 100....4~bO...1.~::::::OOO 10/0'-l-l90 Mil.... () ~:~ l~. ~:J fJ B l) l{ :::~ ~~~ ," ::i :::i (} ~~~ .'~l ::.!l.l O:.,f t'! 09/20/90 32.~~ DE:~:;C-'CE!..I...Ul..f~il;: ONC:jSCer GHt~il~:Gt~~; O:1/?O/90 i:J'::.J II I I ,::0., '19 DC:; r>..CEJ.I.UL i') I':: O;'if:/SI:F r CHMWi~~ VENUOR1U1AL ~3.~4 (\-.;J ~'~ q h'~ fl " , / ... .' 17 " 14.00 UlSC-MN UlPl Of '.'n.WOR TO UH.. 14..00 PURI.Ie SAfllY/~E~ :1.4..00 i900 MOTOROLA INC 31826 10!O~/90 Wl~32~4/ 07'/16/'/0 ~:) <;'j r. ~:) 0 CHf.:U:: j~ll\lDUi.1 f t ,t} / ::: (~ .-t ~:~ ~-5 6/..68 ~:~ /.< ~=:J I .L II: j ,,~:' ::: ~5a tl ;;;~3 :::,8.9l3 646,,00 646.,00 6,S:::;O" 00 1,00 .00 :~:oo 11 00 40.00 40.00 .""....~ I:' 1:.. ':'L ~ n ,.,I_"f ..'19 ~14 :L4..00 14.00 ':,(1 GE. "-C 1. v 1 NDUr~ NO VENDOR NAME ;;\:i:~G J H rf~: {',ElL'::: 1.}11:.1,~ CHeCK CHECK INVOiCE !':i...Ii'D:JL~: D(YrE: :U'lt}UJ.Cl:: I.H'iHh: LiiYH:. OI;:;cnUN f ("{!'iCHJHr t':!'iCH.II'H ACCUUNf NUMB~R- lOO-120D-'513000 AMf-. :050 NfLSON~S OFFIce SUPPL* 31821 1()/09/90 I~ ACCOUNl NUMBER- 700-4121-125000 AM1- :220 NLW BRIGH1DN PARKS/R~~ ACCUUNf NUMa~R- 250-4351 :::::!.B2U 10/0'//(10 ;~:;I i\ll' .... :350 NORCOSfCO LNC flCCOUi~l !'WPiBl:.F;' :::~:I.829 J. O/OY /"lO 2 ~~) () .."" I{ :::: ::) :;;: "- 16 (:; / 1 ::;: i~l'il'" 59.50 DESC-MorOROLA/PARfS V~NDUR101Al ~9.~O 10/09/90 11,..70 11,,/0 Xli' L~:;(JH'S OI~r.lCt:,il"{:F(rJ~F; P!:H SE"l VENDOR rOfAL 11.70 09 /?~:) ,/90 :~!:lO u 00 ;5J.O n 00 D;.::SC' ,.NB f'I<S ~~ r ,r ')1:: r~t::C: VI:.l'IU[n:;:1 (1"1 tH. ::,:!.(i"OO 1< 14 ~5 .~': ::: (:~ 09/?6/90 44...":::0 4.4 .. ~':I() DE- SC....I~Uh:CCJS.1 CU/i. fiCf.: hcd, I'll VfNDDR forAL 44.20 1690 NOR1H SlAR lUkE-. INC 31 10/09/90 2/2660 09/1//90 261.00 ACCOUNf NIJMBfR- 100-4860-121000 AMf- 261.00 DESC-NORJH SfAR lURF/SlED V~NDDR lU1AL 261.00 1200 NORTHERN SfAfES POW~R~ J18J1 10/09/90 ~jr'(;umn l"i Ui'!HI::. 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