Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Resolution 2533
-.- . . . . ITEM F ~$OLUTrON NO. 2533 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA :J: +e 8V\ 1==' 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: 28434 through 28518 in the amount of $ 46,229.63 21450 through 21467 in the amount of $134,192.40 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 180,422.03 and has found said claims to be just and correct; (list of any exception) I I NowITHEREFORE, be it resolved that the City Council of Mounds View hereby approv~d the at1ached lists of claims dated 09-12-89 by the vote --.:f!::. ayes 0 nayes ATTEST: \ ( SEAL ) ~ 4 . 1. .1 C:-..().L CHi:-C~;< C:H;::CI< ACCOl'N'IS flAYABLl (:;~li~:.Ci< Rf:.G:lS"lE'R .j';C; L,; \..1 fl f) U I E t..J l!"-~f.'}UICE IN:'}DICE D:t ::JCGUJiI '1 ;:'~l !'~~ U U l\} T l~~:jrlUt:H r \'.;L_;-i~E';Fj::J :0;:":1 Ti:: .ri'~\)tJ.J:Cf )\(J'!BF~ D(~IT :::::':~ It 00 ) t,) [ ~',i f: C f;~ r..] (:'j r'f E ,.) I.'V 'I.,":';"\;~;~' : ;~... I". . . I \ I A.' f ~ .,; -".' .".~ i:'~;CCDU!\i r \\1!ji'i:t{~::'f~"." . "'0 -"c".....'..,...... ". i:~jrrlr .- 284~~4 ()9!1.2j~~t9 09/06/89 ':::":.' {'1{\ ."......, II .~' V ~~:::~u ...q~3~)~~- ~-"- D E H EI 1'..\ ~3 :::::3 ,-'~:; :::1 0 i,?/ 1 :',> ../ E;; 'l f~;ccnUI\i'l- 1\~tJi.lHF:h~-*.. 2::~;O'-'4::::::)?'-'{)::?O:~ i FOir'; 1 .-. )7 h'OHi'iI...D I...t1U!i.JIG :? (:) ,'::i :::; 6 () ':;; ,/ 1 ? / f.: i::J A(~CI)I.JNl' ~l~.Ji1BER-+' 250..48~;2.-0201~~9 AMT- } ;;:~:: C I~ j rt f~d.+ I 1<:) ~.l ::::' ~< I >':L;.,;,!,:;':'; {", q / '~':';: / ~:~ (~l ",.. .' -' .... '.'.' " ',~ ," !:':1CCDUj',J'rr'.iUi\'jlJEh~-' ;?::,10''''4:3~::l::::: "-(>:~:~()l~';',':.j} (.;n i'- .....\ ..,i. L.(1D..~IC :?'::::;4:::;-8 0(//":[ 2,/f:9 A(::(:()l,jj~f' ~iU:~B~R- 250-.12S2'()20129 Ar~!'- 54 NGRfHiRN _iGHfER PYRO* 2iJ::"~:~:1,9 OJ.t/t?lB'~) {~C[:OU1\t.I' !"~LJr:it{FI:~"". lOO.M.:::9::':::!.-_.O(){)()OO l~j'l-l'- ?_OOOuOO ,.) E:-- H,DUI;;~ ro f (1L :2000 11 00 ." ; '1'" r' ,,' ''''i T'\ "1' I:, f:', ,'n 'j' ".L .' ~ I,". ,..,......},I-J.\." p, jN r :.'.iU,:ilh;::.::;.:'-' ~::a4,{.;,O 09/;12/H';1 '~-.:;50 .." ,L~ ::::5"2 .,.. () :\';':():;. 9 !~)i'(l r .... Jj P~:DIAf.~~Il:; II.[SiASE CO~I* ~~;:'~ ::'::; 4 /'!' J. () 1_)J / 1'2/ b '? A(:(~(]UN-f ~ILJMBE.R- 100-42()O-3030(){) AK'r- AI::(:OUN"f' ~ilJl~BfR'." 100-42()()'-3080~)() AM'l'- ACCOlJ~ll NlJMBER.- j,OO-"4200-'3030()O AM'f-. AI::(::OU~!l' NUMBER.- 100-'4200y::~~)::~0~)U AMf- ~) () i':\ I, ,. L, E 1"'~ ;<'j or. ~::: 1.< n 1,..J J ~::: C . -, ~..!. ,; ,.J ,''', ..;".....=,.l""':.,i.. 09/1 :?/tj(? A{~(:OUN'l' NlJ!rIBE.R- 2~O-4:352'-020129 A~i't._. 02 it'! I L.L. I t1r: Mr1H~\i :? d ":1 <,:'~ ::: () S.i / l ? / ~J ;;]-' ~';:;C:CCUl\t f i\iUj!lJ3Cp.", 2~::;(i".',4:::;~::l'2 ~tj:\:~(),J, :r:.) {:':t"i r.." () :::~ ~} ['~f j;; ~:: see ;:;; B C) :.:: },:;:"1' ,4.q 09./'1.2.1 D~? AC~~OUN't Nl,j~1B!~:!~-' 2~O-4352-'020j,29 AM'l"" 0::3 G/~PY Gf~l.}E :~:~B44~) 09./12/Br:;:' AC!;~JUNt t~U~iBER"" 2~~O-4~,j2-<)20 29 AMr.,,, . .:':~ '? II e () .c ;;;: ~::; C .,,- L {~i }~~ l:;.~ y E~I'~~U~:~~;/ Uj:~P J: ;:~~;~: 1 . ~ . ;.... j'-. ~)!::.N:ODF'~ "I Cl'l {:tL. O'.~l/(;{:~~/B'i :::::;;:~ j, GO 32.00 D~SC-JOE HLINS/UMPIRE FEES i,n'H,ccn:~~ 'ro ff;L ::;:/1,00 O~)f,/O{JJ/t:j~1 :l.60uOO :L lIO II 00 ,Uj::~~::;C: "l,:,OI-'.1 !..(.:.1Dt~ I G/ Uj1tF) ,r I:;~l::: Fl:::E \.iL.f.'"lDU~:;:. .1"f.J '1 (1t.. 160;100 (}9/0t~.j/(:~i.? ::~:?" 00 :::::?"OO MA!.,IKOW~;KI/UM::;l}~E t'[.E. i) 1;:: I'~! n n ;~;1' 1.J r (:; L :::::?..OO 09/(.!/:,/H\1' st:.'~'-OO 86.00 DESC..LOR[N LADWiG/UMPIRE rr~ I)ENiHJ;;: '1 Ci 1 ;;1:" a c') II 00 09/~()(:}/es) :?OOO n 00 L.,IGI"i}"ER PYRO'J'ECHl~ICS 09/06/E::<.:/ 64..00 ~~. ~ u '};) v~SC"'Dt)N i1If'j'fLSi'ADl'/U~i0'IRf: r'~:: E \')d..mUi;:1(.i'iA! .l., ,-,':., tJ ,~,. n f,) \l O{?/O~:.:;lB9 l' ()O 1.7n50 IlE.SC-PEDJ,A1RICSM-S"l PAUl, CHILDRFN'~S 17 tf ~::;ODI::~~::;C".'f'l:::.o I j~rR I CS"'S'f P?>UL. CHI ~,"Dl:~(.t"',l'" S 17. ~)O x!!:::::;c;-PEi::Lf;l F:ICS-f:il Pi-ill:'.. CHIL.DRI: 1'1"'8 :t./ f1 :~:;o I:~:~:}C: .:::;t::'D1 l:i fl:~ICS..,..tJ r j.):;Ul... CHILJ.)I';~f>.I"'~:; ~.li:::J'.IJ)Of( '1 nOlo f:~L ?O,,()() O~?/()6/n9 :::? It 00 ::~::;:: n 00 DL..SC'FF!!.. ~ri I ~:;EUW J E:C/U!\'\'f.l I F~E. F E-.t t);:::\,,.ID!JF~ 'fOT(iL. :::;2 n'OO O't /O\~}~/g':/ 64,,00 64uOO l)c.Sl~ ,BILL P!Al-1l~/UMPIRC f;'~'E !.')Ll\ll)UF~ T t~'f AI... S4,,()() (:tf,)/O,b./t39 6.4..00 64,,00 DLSC-JIM CORBO/UMPiRE FEf V~NDOR I"tJfAL. 64"00 09/0.6../BI:;' 64nOO 64pOO J)ESC--~~ARY GAV~/UM~)IR1'~ r~[E !')E l\! LtU;~~ 'T'O "I' f~L 64,,00 (";'1:;;, ('ll l..~ i I,.... '-...:- 1 \ ~ji;HJU!ff j \l :::: :~;~ u 00 :::2.. 00 :::::';:,,00 3~;: u 00 :t.t.(t 'I O() 1, 6(),~ 00 ';::'.': i...,r'l ',<l.~. j. ';1'..;' ::::'/,,(;0 H,~~ If 00 B(~') ~ 00 ~::(~OO II 00 2000 ". 00 64,,00 6-<;,,00 }'t)nOO :,'/0" 00 ::;~2 '100 ':::~:? 11 () 0 6.4 n 00 6/{. II 00 64,,00 6-4=00 1:)4 ~ 00 64JIOG ~ . : 1 O.,.,() 1 ;j\'..' CHE::CI< ;,)EblLIOF{ !"-ir:i~'lE t!.J(hEF.: Dt:'fE :0 ;. I'll I i...!. ;;:F: (.':CCUUr-lI t.IUI'iHEF:.... 2U.44'::l 09/1?/E;r.? '.i .l',,,~.. ~:~t~'l T'- )0 Si::!Bf< I tl 'yo [~Z ?~:~ '~'1.4 7 09/ 1 ~':~/8':,;J ':;'1 C C D U 1'4' r t',! tJ It! HI:';', P .." ., ,1. ?l\"; r '-' 1 t..E,(:'I~~~ARI! BAR1'E:L, ',;:: n l.~ -:. n. (f i.'f ,/ :l :(:./ t:~ (? A(:(~OUN'l NtJ~~iBER'- 700--41,?1,-901.()OO Anl- J::? C(:iF~F;~OL L. BJi",; ;:1 ~:-::a..;'.~4? 0::// t 2 /t!:.;'! Af:~!::O!jN{' Nl,jMB[~<'- !OO'-4:l21 .901 ?~!;.,! f .-. 1~~VIN (:~~RJ~~:'iNSQN .~:: (::~ "f ~,,'~ 0 0 \~~ / :1. ~:~ / G9 i:~CCCiut\J'l' 1\.!Uf'lgEF~n.. /00,"'4:1,? J "",);) r::lrr';'t - n;"in -<{ ',,' -.,' ~)4 B!:~]:A~! DANIE.l..~; ...".... '1 ,;,;:,j_':;'::,:I.' O':?,/l2/B:} ~j:(:'}lJ!~'l. Nl.]MBk~F~"~ 100-'2803""0009~~!:L A~lf- 0:; .1.::oi:1. ~!('.;.!S ().Jrrf ~E'i';HE>:-' i'):;,i .d ',.'; .-:~ C' l :-.', I ~ O~?,../ l'?/B9 ~~I-;jT... Ff{~!'rF~ICj< C1DF~I:iL. 2 H 4:::i :~; 0 !;.~i ,/ 12 l/ E; (.;1 (:'1 C c~ C U 'r'!' r ;''1 U;;l B t: P .... \f ',.I ..:" ~:'.:: ::. 0.. .:) ::; 0 C ,~:~; () t:'11't1 f-' ACCOUN.l NlJMBE:f<-' 1.00-32j,()~..()()(jOOO AM'fw- {:~fCCCUHT 1\!UF!BFP-' lOO"":;::G::';':O" ')C}()i.):,)i) ,:';jj"IT,., t'. C r:. t:., l.,,~ ;"-11' ~~; ABI,..E l~:"lt~t:K 1-~fGI:3i't:~:R i' j '):: ,\! ! .:;:: \):1 t.l'J .r: ~.,~t.)O ,;: C:E I >.~\JC} J c:t:: :'1 r ;;,.l."i. lNVOICl NhBk DAlE t;.l"tIOUH'j () t..:j/ 0 b./ B S:. :::~2 u (:to :~::? tJ () () Li (:~ S C.... 1'1 I t< 1::, 1"11 L. L. E F.:,/ (j ri I F' I !:~ !:. F I::, [ i,)C,t'..iftrJI;~: 't'O~' (i.L :::~:? u 00 G".;} /06/ U';j' :,:7 1 ~, 3D ,illl:::;fj I {.'lYf'1Ui.;:ElI.J!4D i:~)l';!.rH I'~ IJ !':~ c. ~".. t r i...' ',_I ~)E,b~DD-? "1 U"I^f~iL :7111 ::::B O~?_,/()6./B9 ,401100 ltO" 00 B (;~ F,~ <r- E L/Fl~ F I;. U 1\; l.! i,)Ej'.jf~nF;~ rn r (~\L "}OltOO 0'7/'06/B9 40~OO 40u~;~) D(SC"CARl~Oltw BO!~A/~?E:0'j.jl~D i.)E:~',.jlJDf:~ TO'; f:~L {iO 'I 00 o l:~.:~ ../ 0 (:} ~/ :3 f) l{() " 00 i:}():l 00 Iif:;,~:)C .~'~<E:'} I N f.::He I ~3<I E: f,ttiDj\j /r;~i:' F U~\llJ \.)Ei\j.UC::f;~ .ru f{\lL. ,'::.;01'.00 (}\,;:t /"ol~:I/a9 t.';;2 It ~:!(j} 62,.~~9 D~SC"'B~~SAN DANIELS/Rft:t.JN[! Afli1IN (~}1G 1,);:::b;{:UF: TL!"i'~\i... 6?0'" ~:)11 Ot:;i/O/,/B9 :;;:~:\:: to l :::i ,..";-.... DE;::jC""~'(~ J CHtIE'1. flAWS/REFUND A[IMIN CHG tJ~:::H.cor~~ r U l'tr!H ~;::2., l :::~ Ot?,/OC',;/B\j.i 18 ~ ~~iO 15~O() D~~~}C-"PAl'R CK :3~OO IJESC~"PA'IRICK GOI~AI._/RE.F'UND t, ~:)i.} V!:::::::;l;' e{;}'rr;~ICt( C::,DR{~li.../::i~~L:r.'UHD tJEH}JUl~~ T CI"i'Pit. 1 U It ~:d) 0'7I/06,/B9 40 It ()O (} ./ )'~. E F~ f~ 1< ;',,1 U' 0 ~:) D r~; :~? B l.; :54. 01',;1 / '1 ? / E t,;.:' ACC()UN"l' ~lt.}I\~BER"-' 700-4J2J,-901.000 AM'f- 40uOO o E; CU~:j~'r In i{l.iL.L.BE F~i3 :?;:~:l;. :::l::~i 09/ l ~;: </f~':.~i 10j C'. c: C U j"\ll H ~ J (':f- J.:, f;,~ -~ .7 {) () -.. .4 ~? 1 .. (?O 1 (, (; 0 {~T'"jl ... 09 1::LJl(~BF fH ,,"....-, .'" ..... J":Lli,{';>lU :;:.~~; ":6 ,09/::!..~~/l39 (.:lC:CUUI..~'f r'iLIj"'lb~EF~-" .! .1, j~ir-O;'l H'. 10 SCHUL1IES PLUMBING :~)n~{i~::;? 09../1. 2/B~? i~'i C: C D U ~"! r ~"'~ u ~.;; :e, [ F: '..' {:li'j r .., . ~'~~HU'~ l.,i: !{UD::;: ru j(.:;L .40 n 00 ()\? /Oll/B9 40,10() 4 () II ()O ut'~~n J.~;j !,) l::.t,!:u 0;::: "fU'! ,~)L 40.00 O~?,/06/B9 -4 n J.)"' 4,1 :t? D!~.SC-El.IZABl.'I'H ME../ZANU/R[~'UND \.ii:liDUF\ rUU\L 4l11? 09,/06/89 4:::iO It 00 4::::0" O() I .l.L:j ~::~L;'1fG/F(:~::r,'!.;r~lD t.)!::.!'4JJDI;~ TO'I'(:!L 4~~IO If 00 C:;.j!;;:C!< 1.;- (:~I"IUUN'l '1 'j :~:? ..00 :::::~'~ 11 00 /1 II ::::~:~ '.J -'I ':)C.. ... .L II '..' t.~ 401100 ,ji\ I\fl I '.~ 11 \,' " 40000 401100 40,,('0 401100 f:.. ~:~ 11 ~::;9 6?,,, .).) 'Y.:;r '" ,'" ~I or "~" :\:~i~ II ./ :::; lE:1\ lH 01 ~JO {fOuOO ,:J ti (;{) l .... '" '_' ~.. ,40" O~D 40 l' 00 41117 4,,:1.7 4::::01,00 4:::,0" 00 I' .~. ,}- ) 1. 1:'1,.) ,~"}, " CH1::: cr< ~llJ[~lBi~R IJATl INVOICE NMBf~ DA"IE. l:Jf"iOUi"cl'l i~)'t.; OtJl\~ 'l !:)i~, [>.j Ii n F: f,j ;:'1 r-~ E . 1 L. ~.~, F;.~ -l~~ Y s. C) F;~ !:: _ H ~::; ~J t..; ; '"" ''j: ,; ;~~ ,. H.\......,.._.-"....' / \..'" 1)';i/1 ACC:OUN1' ~!lj~{B~~RR' 700ft",4121~-9() 000 A~t-l- .2 hE:.l'ir4ETH sprl Y :?t~4::i? 09/:!. ~'::/BijJ /;'; C C n U ~..,! r l-i U! "I'HE ji --.. ..7 () () ..- 4 J ,,_I~;: (; 0 C- () ;-"1 j''} T ,~ .3 F~I(:~' & JAt~E -1'lSt.:}~L.E:R ~,;:~n-4i~~O ()\t/t:;~/B9 ACCOUNl NUMBER- 700-4121-901000 AM1- l4 .j;::'jly;ES TF;~ I !yjHO ?';34{.,t O~l/j,2/B9 {:'jC:C:CUf.1 r HUr'IBt::F~'~' ,.l {) 0 ,.., .';~ t 2 .. .,- . - .,- .. .,.l/Ol()OU ,.::,;.,! r -. l3 PlIC~~AEL.. V0_RBRI.jt~I;E :~':: t~4 6 :.:':~ 0 i.? ./ :L ~;: / H 9 (.~;CCDUI"~-f t'.,iU:l! 13Ep.... ? 00....4 J. 2 t ....(.;;0 ~!" 000 r~ilj"l"-' 16 LORI VDGE_POHl ~::d.L:;::!:::: O?./ l :2 If:':l At~f:(JU~4r 1\I.J~IBI::R'- 250""3~;OO'2j42~:8 AM'f- l} .. ill:!:!..:"!:':; L,l'l{:i I T'\:;4/.4 O\1/:i.~:/U9 AL~/Jt.JN1' NlJ~iBEk"" 1.00-2303-000943 AKf- A(::COt,J~ll' Nlj~IB~_R"'" J,()O-340~~'-O(}00()O A11"f- 22 AM~:RICAt~ fJF~:'ICE PF~:ODU:?:' .,::~:.34{.:::; 09/1?/13'; (':;I'il"- t\CCOUi>.j.j j'jU!':HEi'';-' :?OO"-.~.} l20'-:::~430(>() i:':;ICCU;:U~\! f~::: i:>f:':!Y'f:;;.i:3tf:~ C!'lECi< ;;;.';;::13"l:G j';: ~'l.: !~'IUU1.,-tU:) 1) I EW J ;-',jt)U.L CE IHt)DICI::~ ,0 I Bt~UUHT ()rl/06./B9 ,':;OnOO 40s()O IJt_~c..t_AF~RY SORENS()N/RLFUND ,. ". D U l:;~r n f't: L. ,40/100 o?/o6/e'-j.l ,40,,00 40uOO 1:llS(:;.'K~~~~Nf~1.1~ SPRY/Rt~FUND \,.If.:.~,I[!Of;~ '1' UTi~'~L 4()1I00 01..i.,/06,/89 400100 40.00 DESC-RICK & JANE lISCHLER/REfUND ~'l);::~NG1JR f() r(:!L 40,,00 O'1l/06/B'i 40.00 40uOO DCSC"~.jA~JI~~ \,! ::. H (i ::.1 ;:,~ 'j U! f:d... r;iI PEr:~- Ur\ID 40 u CrO 09/0,~/B9 ;:'~O If 00 40.00 DlSS-MICHAEl VERBRUGGE/REFUND lv1F r~1{~CH "I' u r i~L 40,.00 Ofl/0(':j /a9 17- ..00 1/.00 DESC"LURI tJEI\!DO!:( 'l"CI"} flL '1"1 /,..-,- .1.1 ,,'.J'-.! G9../0(~}/B9 :1.00.,00 ::;0 R 00 DESC-MRS WILLIS WYAll/REFUND jO~OO DESC..-MRS WIt_.L,IS WYAf'}'/RCf:lJNI) I"i I::. r'! Li U F~ T CJ . i f~d... j,OO" 00 2:1,3/63 08/18/89 38,~14 38.74 D~SC-AMER OfFICE PROU/COMPU1ER CROS UEi4IIOR t"Of'Al_ 38~14 08/~~~1/8'1 2:l01l00 A[:[~lJUNr 1\llj~!Bt~R.- 100--4270""126000 AMT,", LO~00 09/12/89 O()09051.1 \)E:.r'-II"~UF< l"O','(=1L ?lOIlOO 85 EARL. F ANDE~~~SEN t ASS~ 210,100 (JESC-t:ARL ANDERSEN & !:t3I\lS ()8/24/89 lj.Ou07 O() ANDR(Ji: Pf~OIil,j(:.l'Ei,. INCR ~.(:)~DI 09/12/89 2668 ACCOUNl NUMBER- 275-445 -121000 AMI- 110.07 PROD/RODEO 18 CDNfAINER t)!:::hlftUF.: "ft:; l' (:)L, l:tOIlOl (}::;;/:l.b/B'?' 1 ::~lj2 If OB AQllA ENGIN~'l~.RING~ I~I(: 28468 09/12/~~9 22316 \)E'"".I.OOi~.~ TU'i i;'iL l::::6~.~~OH t1 C C C U! '.I.T t.:; U l"{! B I::: F.: "w' 27' ::; "..4 -4 :::; 1 .. t 21 C i.; 0 f~i 1"'1" r ._, 1~:62.08 DESC 'AI~LJA EI~G:[Nf'ERI~ll3!~~LfC INS fALL.. on/ 1 ~~;L/a9 906.:B? HnCDt,1 LL::e j.i~~IC 28469 09/12/89 1334 OB/:l5/B9 .70,,92 ACf:OlJNl Nl,IMBER- lOO-4122-5150()O AMI'- 906.82 DESC-BACDN~S lLEC/ElEC GATE OPENER 28469 09/12/89 l~~.",l ACCOUN"Y NlJMBEP- 700'-41.22-51~iOOO AM't-- . 70.92 DESC-BACON/S ELEC/INS1ALl 120V Olll C.l.!t::C~( F': ;::,!'iUUi'!f TT "40 II 00 40,,00 4<) ,100 40~OO 40..00 40" ()O 40..00 40nOO 40.00 {~O.. GO 1/.00 :1./;100 :LCO.OO :LOO.OO ::;:;3,,/4 ::;\3.74 2:L0,,00 ?lOuOO 110.07 110,,07 :t:::~6:2 n 08 l36:::: II Of) ?06" B~? lO:;~"i2 ~:!.C"-'()l iei,' C~"l ~::~C t.:~ [: H [::: C ~< I,J.JF.: ;\!tJli;HEF'~ Di~~ 'r E i<'[{./iPjt:. 2~~469 09/j.2/89 2i)~ .:'~!CCDUI\~'l ~"{U!"'jBE~:;:'~ 700.--4 ,?l ".. ::~:::~()C:O j~r;-i-'f h., ::: d .'.} 6 '~;f 09/ :i. :.;:': /' ~:~? f:~';LCU!Jl',! r~3 PAYABl.E CH(CK R~GISrER j ! '( I:: L ~ V-.l,'...l... If'-;f~jC;JCE INt41U ICE DH;CDU1\! r ;;p1UUi'11 I r--;l,)Ci I CE: t".IFiHF~ }Ji~:1-f E i~~ ~\'i n U )\1 "I c ~:~.../ 1 :::i./ ~:~ ':,i l1.:l. 'j D~5 :t l:t"' B:~; f11:: BACON/S fLEe/REPAIR WELL #3 .1...:.."\...' i. (; ,/,/ '\':.: H / B ("~j ::::1) 6 ~~.i 11 00 ,..~:; ELEC,.i?O'" PCIL.E._""GI:~I\;F:Ir::Llf 6C(~OUNT NljMBEf~.- 1()Q-'436()'-I0300() A!~'I'- ~;965nOO 9261.:;;:2 "'8 E:.'.EC!!_:[G~{-f-ING-(;ITY I~ll_. 07 /~:?a/B9 9?6:r :::~2 ACCOlil~'I NU~'IBER- 100-4190...7()200() A~~I- 28469 09/12/89 1293 l\} F l\l I-: D::;~ 'T D r {i L :::i?eOllS:1t :"0 E:ECI<i.. IH BfdY;" ;::S4:/0 O':?/12./B':? f::. C C C U t-4 T :"'1 U j"i b k:'j::(-- 41 C """:".!':1.? () u, ,f I ,:'1. ,'" r. 1;1,::..1 {\~t'IT -, ) :::!J:':~ I::: I ~:) S~; 1:;'. :\! G ;0. F' ::3 l_Stf.L ~)9/1,~!89 B A(~COlJ~I'l NlJi~BEF~'- 275-44:5 1~: 000 A['1l.., ~~::; 't.{l;YUr;'1 IPl'iL\..,fl {>! C C: D U t\i T ~"'\ 1.) ':'jj:b l:~', F~'" T 1~.IC>.. O'? /1.:? ~/ti::'~l 7 '::0 l\ .,'~ /: ~ '..' '\l --.," ._ 1, :::',:::;,)(':0 t:.;j';'! r ,~, 27 ~~}'I'[Frl:'CWA S0'RINGS CORP~ 204/;:::; 'U9/:i. ?../b(,;J At:COUN'I j\IL!MBE:P'M J()()-41,21--1600()O AM'l-~ ()e/22/B:~? ~..11.'c C',(i {'if) ....'. 1'_0 ".;' ,n '1.-.' .... ;;::.4~50" 00 D: I::', ~;. c:...p, t': 1.:: i< L I ~,I P'Ai:;.:I.(,-.f' J LL. l\)F.bfDUI:'~ .1 CJo;' (~IL 24~:~!O Q 00 OB,/:::~t./BS; ;0::1" 1,7 11'1\ :?:1. :1 l? U;:::~:}C:'M. BL. t)i':'!\I.oU~~~ f D rtiL. o';l.! .; '.;f t:.,.l. ell .i.l :;' >; ,\ ""l"~ j, .::-.1. ,::'K. ::: tUn O{i :.:! 'j 1~\ ... f. i 'I D~SC-BUYU(I El~UIP 1~ UN.[l' !~~ t)Lj\IJjO;:~ .IO'1 {':;L. :::~ tOn 00 Of:,lll3/f59 1/4 ~ (j>O 174~90 IJL.SC-CHIPPEWA SP1:<ING CUi~P/RE.I~'[A1_ \)j:::HDUf;~ rO'1'I;1.., 1.7 i.} 1t,9() oe P.;~::! rf ;~~U:~~:;~i~,;'l /()0'-0412 284~4 ()9/12/89 2899 08/31/f~9 10rt99 1{:~!)Jo);; 0 (\:~I'r-.. ,i.:} ,,1?9 ))::::;3C"'.'(D{:0~i~:;r '1'[1 CD~~!S'r/L"E\..il::',L. 0//20/89 1"79 10 COAST/EYE RUlT 2~~4 4 ()9/12!~~9 1839 (:iccnUH'T j'.,jUF1J5;::,e._. /:~:G'"".~.}l~?l'''' ,S()O<}O PlJ'1T,-. ; /1.:,1 t)L!\;J.)OF~ TLI'i'~~)L :L~J'I :.?B ()~j/?;,;,~'./ B9 4::: >l 10 A(:f::OlJN'l' NUMBER-, 1.00-4360u-4010()() Altit- ?~J~ 0 09/1.2/89 8047 i,)FiO;.!.UURfO r ttL 4::':" 10 10 f~t:~N(~RE.T'E: 1:()Ri~ f:'~~GIN[E 43~j,O D~SC.-C(I~ICRE'lE F'Ok~j EN(j/NAIL. S"AKf. OU/~21l8';) ':) ,,!..) ::1'::' t-: .z. 1._ '" I....... Ar::!:OUNf ~~UMB~R'- 100""4:1,90-4()].O()O ;,L."II' Fij'l ~ ..... 28476 09/1,2/89 OOO~36783 t.}[}-.'l,uUH 'J 0'1 i=IL n:!.?" ~:::::: 00 COpy ~:)PIL.E~) Q1.2M23 DESt:",COf:.Y rAt on./:2;:;,/f~(? B J~OO ACCOUNI NUMBER- 100-4260-122000 AMI- 284/7 09/12/89 '-'~'~:~4Jj56 I.) r: !\! D U !~,~r tJ'r f::; L B,.OO ~"ti:" cu r T t; r~S J :\j[: 8~OO DE:~SC-CO.I'lE:N.S/'I~~!lNNlR 08../0:::~/'B9 8.~ tl ROGER l., F:R~.l)SAt..L ].N~~~ 28478 09;j,2/~39 j.:~2j 'j W.f"',l .I.l.....:.. ()t~ /~? -4 /B':;" Z9 II 6~::~ A(~Cl]ljl\I'J' j~lo!~IBf::R- 01,00-4260-160000 AI~'T- ?84?8 OI::l/t2/B'1~ ACCOlj!~r !~!~,JMBER- :lOO-4260" 6()O()O AM1',- 8~:~ f'RFt:WA'f l'O~JING 2 i;::~ i.}/' 9 () I.) ,/ 1 ~:.~ ../ a f} .' -', ''':n i ih.l T 1\'1 i ! I"~\ H i::- L)_, ",~'" ,\, .,- ,....-', 1 () I.) '~'4 ;:': ,~? 0 ..- :7 0 :~; 0 ()O i:l~in -. <3 to l}' ,OC~;:,C""F~\U13LI:;~ r'F~l::",.OS{~~.L/P(')H rs 29u68 DCS(~,w'RUGER f'RFDSA{..L/f~AR'rS \)F:!'4UO!~~ 'I U"! ~~L. :3/ uBO on/l(:~,/e9 bOnOO {:;~l..\l\} D:;:,SC--Fb:EE,Wf:iY 'l'O~;l!\fU~/l'CJt~\~ING B,i/J.? CH~'::C!< l) (:!i'iUUrnl Y 1.:.1.1. .. B~:; :::;96:::~ 11 00 (:? :~:: 6 ~ :::: 2 ~::;:'.:;BO H 91 2/$~~:!O >t 00 ~~;.'j::iO.. 00 ~);"! i-;: ,{~.... ,. ,1. .: '.,'1"1 oJ ";'- _{" .$. ~: ..i. i ~:::1'i5'..{)O :::l.O"OO :Ll.4 "'.;"0 Il4,,90 :t 0 l<'~,;F,:.;,f .~ ,./ Q J. fl,' ..0 l:?1I 78 4::::" 10 ll:::: "le 31?" C) O! 0') :~i";) ~0.1 0;' i.. !1 .;.. .,,1 8>:00 HnOO 'd.. 1.;7 ::: ':.}i II 6 ~:: :::;::; :lBO t"'tO II ()O ACCOIJ~lf'S 1~'AYABt.,i CH~CK RfGIS1'ER ":L (),...Ol t)TE.f;.j DISCUUH'r :'''':''\".."".._, ,.,-.- ...J i P. f'C! :~~, Fi1:: C~1J~:C~( C}1~~CI{ I~IVOICE It'I'.Jute::: NUMBER DAlE INVOICE NMBR DAlE PdT~OU!\t'( \) 1::: :',~D u i';~ r CJ r ~~ L. 60 II ()() ~~~; GAt_t"AGHf~I~S SERVJ:C:E IN* 28480 09/12/89 257495 OB/::::tlH9 lO::::ll:::'O ~:.CLOUH'r NUi"iBt'::F:.,," 2~~.l:::;""/.:.J21 ":::;:::;:::;OC~D (j';'iIT"- 1 o:::~ r; :::;0 Dt::,:SC '"'1.3(.~L. i" ;::\f-}HEP ..' ~:; E:.:',~~j~} J: l:::E fl ~';.;l::, F U~3E: UfO'l (:~L 1 0:::: ~ :50 )0 (3~.t~I~:RAI'(JR SPE(::I:AI.wIY C* 284E~1 09/12/89 0385 (JB/ 1 ~~~! / :39 ~:i4 " :50 ACCOlJN1' NlJ0~BER-' 100,-4260"',122000 AI~'I-. 54u5() XJ~~SC"~'GE,NERATOR Sf~~,C/AL'llRN1R RE:.p K" 28481, 09/12/89 O~~~84 OU/l~::;./G9 5'7' ij :~;O ACCOlJN'r' Nl,Jj~BER-' 730-41.21-'122000 Al~r-. ~1~~0 DLSC-'GE1\!f.RA10R SPlC/S1A}(lER REP KIl \)Fl\tDC1:~.~ I'D!' (:IL. 1:L4"OO is W W GRAINGER NC 28482 09/12/89 495'-246'067~"9 07/1~1/89 ::: 7 II ~:: 4. A[;C()lJI~1 NI,JliIBt:R'M' C()-4270'- 6000() A~lr- 3/~24 D~Sl:'-W w t3RAr~I(3f:R/BArl'~~f~Y ld4U~ 09/12/8Si 497'-8:~j2:~j.-l, 07/j.3/89 40 Of ~;'B {:'; 1 :~: C D U 1--q r t\j U ;'~~ I:" ;;;' F~ ...- :1. 0 0 .... -4 :::~ {, (;: ,'" :J. :.? :t 1) (> (1 i~~1i;J r ,.> 401198 !jL~;C"W W GRAII~GER!Gl)GGl.,~ & ~~A[Nr :? ~3 ,~.l b 2 () ry ).' l' 2 / B 'fT 4 ~.~., ./ "", ~::J :::; :::; ~:: (/ :::i.... :~J 0 :.1' .f 1 :::~ / 8 <I :::.ill. ~!? A(:(~OlJ!~l' Ntj:Y!B~R"" 1.00-426()M~J.60000 AM'fM- uj2 DESS,,"W W GRAt>lt3ERJBAf'I'ERY& ~~IJPPLIES 284~~2 09/12/~s9 497-.838960,.-j, ()8/j.8/89 :::;f.~ jj BB (::CCCIJHT 1'~U"':l:8;:; F;.h. ./:::.~O"..q 1~?:L :i. 60(~GO I~~)i'tt ~ .- 38vt38 OESC"..W W GRAINGER/Gl.t,lVLS ~:U4~';~ 09/12/89 497--840492-:1. 08/18/89 90tl90 ACCGlJN'r l~lJ~IBt.R"R :1,OO-'436()-'160()()O A~IT- 90.90 DESC-,.W W GRA[NG1~R/RE~3})IRA!'OR'-~OPK {')E~'..!'(tnF\ TO'! 1~L. 2:::;'1.. :::.2 GC. SpeFI! i(, ;::;CF;,:~i'.: ~:e;l;J:::: (),)/l?l\3'? OB/:i.6,/B9 :i.:lO,,60 AC:C:OUN'1 N(JMBEI~-' 250'-43~il-':l6(){)24 A~I'I-' 110R60 D~SC-"IF!C/SOCCER Sf{lR.l~i '")F:!\!C~UF~ TDftiL :l.JOu60 :::: :::; T !"~ STY' -. P E~ I 1",1 T ~::~ 2~3484 ()9/12/89 Ij,E~24 OE)/:l.:t /B~:.~' i II 'f") d. "1 II ... '..' 14.73 D~SC-INSTY-PRINr/PRINrING AC(:~OUI~I' Nt,j~IB~:R'- j.OO-"4190"~~480~)O AMr~ 1 i n ::::6 284~34 09/12/89 1.J.9/8 OB/2~~l/B~,1 ACCCUNl Gtt!l~IB[f~'- .tOO''''~~~92]. .000000 AM'f- 1::.u36 DI~St:""r~ISfY'"'PRIN1.S/F'RIN'J'It4G 28484 09/j,2/89 11,9~~O OB/2"2/89 19.30 A(~COl.INl' NlJ~IB~~:R-- OO-'4:j.O(>"~~430()O AM1'-. :~9uJO DESl::"-:[NS'l'Y-PRII~!'fSjPRIN1'i~IG 28484 09/12/f~9 11966 08/24/89 1.lu36 ACCOUNT NLMBER- 100-4 ~A_ 43000 AMT- j,1~36 l)CSc~.-rNS~'Y"F'RI!~I'S/f'RINt.:l:l~G I.JEHUUF.: .rO'fi::'l." ~.I,6 1l':7~:! /:: (.1 :...; [1 H 1",1 :::: 0 \'4 Fe {~JJ Y ,....; i1 I :\ ~?84;:;;:::; 01:.1/ J. 'J':'~ /:39 OB/16/B9 244..6:;:: t:iCCOUr\!'! ""..,', '" ,>> N U r'\ k31::, i'~~ .... 1 () 0, ..., ,.:1, :::: t~l 0 ....j, :? :{. 0 () 0 {:1!~i'l' -. '>OJ /';\ t.. .:) I... ~'f'.~t [,j L' .... DE.~:~C"<'j.JUi;INSD(.,t PEAlly....:ylIX/COI'lC \.\ fr~OL:~~ <;;:':~3.{.}e:::; 09//J,2/8? Of:.j/()1/S9 :?40 l' 00 {:iCCOU;\i'"f 1\!t\r!B Ff~>-' ], ()O....4:~:;;6<) "..:i. ;:::1. () 00 flrl'l'.... 2401100 RlAIlY-M X/CONe & RO(~K '~', ~":~DC1:;~ fOfr::;L t. .;) " t..~ "..: 60 L.AMPER.I' BlJJ:I",I)IN(] CE:N'f* ::':~ 13 4 :::~ 6 09./ t ?/B~l :,~'~(?/'l ti' t~i"'1T "" 1. :1.1 II 84 08/11/89 111~84 BLDG C r;'{../~::;I.o.r~IG (iCCDI,IHT fdY"\B!J~:' :i OO...lJ,::::(;'C":I. ~:::i. OOZ) 1:i.l.B-4 \)E~~.~DCJ~:i~ TCI"~ r::,L O;).F~ P t, :~:(:l:):::)? O'?/1'?/}:l9 O'//'()6/89 &.,00.00 ~)UNl NUMBER- 100-4120-363000 AM1- 600.00 DlSC-MRPA/MGR PROG-SAARION CH:::L~( I.,' , f; l~'~ 0 U;\l 'j '1' \f 601lGO 10:,::;11 ~)O to:::il1::::O ~'::~4 I< 50 :)1); n ~)o :1.14,,(:.0 :::~/ 11 ;~:: J.1 4: 0 " ~;n:~ l;;,;f' i.:_./':" ...1.1. II .~I.':;.. 3~t II 8:3 90 u c/o 2:::.9 II ~:12 :L :it) II 60 1J.0,.60 :1.4. /:::! t t 1\ ::::6 1(./ I' 30 :!.t :1::::6 n / ~:I 244 II t}:~: :240.00 4 :3 ,';'~. il 6 ::; :ttt..B4 11 :I. . Bit 600 I: 00 6 ~:tO''''Ol t.) t:" !...j [l 0 F~ H (l !~1 E . CH1:::C!< ACCI}l,JNI'S 0AYABl..[ Cl~E(:K RfG:(S('ER r1.i U tJ;'.i n~) \) J E llf I l..,j~! U J C" E: D J. ~::;t.::1.JU1"~T t' ,''', ,c ;...t:, 1:1J'iOUt",tT (~~~UUt4'1 Ni,'MBEI~ DA1'E J:NVOICE NMBR IJA"f[ ,_ NASYS CORPORATION ~(:COl.jt~l- 1\llj11B~.R- lO().",4:l 28488 09/12/8) 34()9 J '1 ~'.i .", l':.i. \1 j, :) :3 {) t) 0 {::( l""~T "" l,!, :? I:.: 11 t) 0 ACCeJIJNl NlJPIBER-.' 1"OO-419()-5j.~~OOO A~ll-~ 600.00 l.)E ;-.,[D'Cr~~ i-Ci r (it,. 0(.i./06./D9 64/) I' 00 ct)!~rt./ j'fIA I ~.4'f'i.:'llfl;':'i!\ICE C:UI',;P ./SO~:"I ~j~lh~E l) 1::: i\l DOf;:, 1'D r (:)L t,4t.\ n {) 0 ;[::) !-:~ I Dt\!j':;'Y I I~!}~!t.!~:~ 'rF~ I ~:~tL SUt:/ -x :~;~d ..;~'c:; :_;' 0;1./ t 2 ,/'H~/ j, 008:::;)=' OB.../? 4./ ~:l':? :t :~:':l u 0.;) (';CC:D!.Jr~T }.;jJifIBf:F~"" /OC.~-/.}:t.:?::. 1(,U\)UO ti;'l'lT,... t::::6" nE:::':::C","~'flI,Dj/J(~IY Irl{D :3UP/~3r':'1';;:f~Y UU!'4 :1 ~::': j ~~ T Ii ;",!;::~:-3 r . .",....., < "." ;~r:::.\..' ~ ';t::': L ! r:1CCOUt4 r !',IU'mE\;;:.,. 1"jijj",.iITECHn. It<'ICn ~:'> (} \:;: F D ~r.:. 2Bl.~":)O 09/1',:,/b7 Afl! -.. o fy / :t :c: ./ 8 ':,~} 02()::::B9 :L~j4.. ::::7 ..-! ".,. i;;>:> 'f l ."~'H' 1 :::~6" 00 t)Li',;VUF~ "j'U'i'Fit.. OB/1B/E9 l~':j4 ~ ::i:l DL.SC....lvl} Dk~I::.S "i ASPHALT/RED OAK SlR ~K 1 OO'-4:'2,'~:?O-1 ~?40'C';() 2].4<,:,:'1 / tl ,), ij, 1:? I... :L ::, ::; G (; () ?'! i'i f I')E:. !'c!.O D~~;: 'r D'j" {~L .!.~::;4 II :;;:7 ()B/10/B\t 20f:~ 1\ :::::::; l UU I' '::~. ;.)t::::~;C-""YH.H\{ rr:;;:l>H~ If'le,/ t')EN:UU~:( 'l G'l't:~L 20;:1 ~ :~~:::; :.() l~ R ~ 28492 09/12/139 09/06/89 12j,,00 AC(~OUNl ~IL!~IBER-' 1()O-4190'-361()OO A!~'J'- 125=00 DL,SC'-Ni~PAfAN~[UAL IlUE:.S 28493 09/12/89 209693 00 1~(:lRl~1ERN E;A~!:(TA~~Y SU~t* ':.1 i'l if" U I': HI:::;~ ,- '2~:; ,:, ,- 4:' 2 :! u" 00 NORfHtRN srATES ;'~CCDUH r l'I\,..i'jHi::F!'''' t:i !,~ C C U t\t f,..J t :: j(; 'f:; ;-"" F~~ -... {-1 c: C (I U t.;)' r'~ L: I'j B E F;,~ .... tiCCDU~'\~T i"'IL 1'i!Bi~:";:~"" FICCOUi",j'/. 1"iUi'!}3EK'-' 1\[ t' ri; '.f.' l::". R ..~ (:i C C c: u ~"~ T i"'l U F~ B E:: !~~ ".. (iCCUU~! r HL'iil:bt;,i(-' r;CCOlH',ll i'{Ui'iHEi:('-' l~Ccnljt\l r HtJF1B~::'.P"" (~ICCOUti'l r~U!;BEF<'-' ~:':lCCUUi.'~ f hUrlBj:::I:~'." i~iCCDUi'~'f HUHBER,- r:~ C C D U i'~ T t\) I.J;'i} B i::: j:;~-' ACCOU1",;'j' !\iU~1HEF:'''' AC:CDUi,1 r HU;"IBi::F:"" p, C; C 0 U I"j I 1',1 U 11 H E: E::,- {:iC C D U ~'4l ;"j u ~":l '.f:: 1:':" F: .... ~';CCou~\~'r' f\{U;;'I'8EF~-'. i~,LC[lU:.,i r NL.i\"lhl::F:- ACCOUt'fj 1\IUi"i8EF:' PiCCDUI'~ r !iU;'it'~:~<- . {)U\)00 AM'T-' 12~20 F:' t) L,l)::: ~;~ X :.;:.~ U -4 '.;~l 4 ~':~ :::; i:i - -4 J :? 1 ,- :;:: :~':: :t (1 () 0 :1.00.,-4 t ~,;,iO'<'":::;21 0::)0 1. OO..-Ll t 90,...3:?:?O(:(f ], () ().- .{.~- ~? :~; Cc" :::; :~:': 1 (; (; 0 100.... 4 ~.:~:::c ....? ~~'~ l 0,:)0 1 OO"~4::'-70''''::;;:::~4 {)()O "' ,t, :1. " 1 j. 0 0 ;... ..:.} 2 7' () ~~ ~::~ ~?~::~ () 0 0 1 () (} ....l.;. :::: I:J (; "" :::: :.;:: 1 () 0 0 :I. OO--"4:360~":::::?:L O~)O :!. 0 ().-:4 :::~ ~~'j 0 "". :::=,21 () () () 1 OO'-.4:~:;~JO'-':::~Z:l. 000 :t OO-",4::;,~t,O ".:::t~:~:t (}OO 1 00 '-4::::;~JO"":;:;:~:: t COO 10 \) ..., ,4 :::~ t;().", :::~~;:~ 1 G () 0 1 OO""43bO''''::::,~':~:l 000 :L 00....4 :::~60--?21 000 2::; ~:l'''' -4 :;. ~~~ :1. .... :;:; :~':': 10 {) 0 /::::O.."..:..;.J.:? :L"'::::~? 1 C 00 0(-1; 1 ~2 ,/B9 (.~t\.; l' .... 1J::,,;.t!'T (~d\1 T ..- f~!j"!T ,- pd"'j! .. (:.;i"IT-' {:~ ~~f'~ .... l~)j 1'ilT"" M'li - 1~:ltriT .... (:11'1 f -, A~"1'T.'" f:1f"i'j .... (::ij"iT-' {il'l f- ;:',I'IT'- ellYi I ..- Ai'iT'-' i:':,i~'iT-' tlrrlT ~.. tiNT _. i~'jl.:iT .~, i'~ '10 .J..l,,:t .j, / ,i. " .....:,,';..'c" II .~ 7'~::' -;;;,{" .1.. ~ r.__ Q .... 'J :i:~ II ,/ ~:) ~::; ,,:;~~ 0 12~511 00 1,)j:;:l"'l,1}CH t'ur{:~iL 12 I: ~~o ~}(~!H.r r t:~!:~y /~~u;~:l'et_l E3 \.1 E t..[ l.~ 0 l~~ 'T tnt-dm 1~11'~~O Ol..i,./06./89 6'::;0::::" 12 IU1ILIIY BILLING /UfIL.lfY.tiILL.Ih(3 /UIILIIY BILLING Dl~~it~;.':~lSP/UJ'ILI'lY BIl..L.ING D~:SCN"NSf)/{.I'rlLl'I'Y BII_L.ING .t ,;"::'" :L () .c!:;'~::;Cmt'iSfl /U'f J L I fY H I Lt.. T !\~c 113~54 DES(:-'NSp/lJ-1Il,I1Y BIL.l"INt; 91~85 D[SC....~!SPJU1.lLllY B:rL.tN:(NG 138.17 /UTILITY BILLING lOlllOl .~l::: n 91, 1,.4,,00 3~:! to 'in t.? n 6:;:! l:~i u :;;:8 ... ,.J;;l \...1 241l:l.Z ,~). :>1 t:? u tt ~::i:1. :. ~.10 6n60 41 " ~5B l)ESC,,'NSP/l,Jf'ILI'fY BIll_I~:G DLSC-NSP/UIILITY BILLING /UfILlfY BILL[NG /U1ILIIY BILLING DESC-NSP/UfILlfY BILLING DESC-NSP/UTILI1Y BILLING /UTILlfV BILL NG UfSC-NSP/U1ILITY BILLING DfSC-NSP/UfILIIY BILL[NG DESC-NSP/UIILITY BILLING fii::~:;C'7~SP / l.J f I L I 'fY B I 1...1,. i: I'~G DESC-NSP/UTILITY BILLING fiESC-NSP/UfILlfY BILLING (Y >':C!< " (.~I"IUUI\1-1 ~ 'f 600,,00 64.6 ~ 00 .;~."Ac)" 00 t36uOO :i.::~6 ~ (jO j'54" ?? :;, 54" ::~,,? i:'~ 0 8 n :::: :::i 20B n :::::~! ., ,),;,; {\0. .f.......'..' It V,-" 'L2~:; "O() J. Z u 20 l::~lI~~O l.I.',:f.!'~1 '1 ') \';'h'\,' .j II ..t. .-,. :10.,,01 lUi< i)LI\I.oU!~: ;)(:ii';lE (If.!!'.! 1 WWiBF}>" tit Jt~IT l\;U;.jHCF:.... (ICCOUI'41 HUiitiEF:,... ?:iC:[.OUt".lT HUV"iBt r:..., PtCCDUr"j\ !,,!U\gE:P.... PiCCCU!,..tT qlJ:{I:E{E:F~'~' {~CCOU~I'\ ~~U"iBF:P'''' f:i C: CO U f,1 'r j\i 1..,1 .:-~! E.: E. F~ .... (1CCOUN"1 HUiriBi:-P..., ~;CCDUr\lT NU.?II:~:.!~~._. tiCCDUt'~1 t.!Uj1'HI::F~"" l:'j C C D U r4' r I-..j u l~~:e t: !:~~ ...- (;CC::OUN'1 t'iU!'it:EI~:-" ;-"1 U j't: 'B ~:: ;:;~ L!";i::,J,;r; CH:::CI< D(:) fE ~?:=~()'-41 :;?:t -.::::? t 0'00 ./ :::; 0 ..~ f:.~ :L 2 ~L .... :;;! ~:: 1 ::} \) '0 700''''4l2:L ....3?10(;() 700,,"4:l. ;:: 1. --':::~2:l. 0(.:0 ?OO-..L1.1 ~~:~:l. ~~::;~?:!. 0(:;0 ,/OO....41? :t<<':~~:?:I. 0(:10 :700..,412:1. ....::::? 1 ().()::) ? (; () >... 4 :t ::;':: :I. .... :;;: ~:: :I. iJ C' () 700--4 t ~;'~~. --:::~~::?O()O ./ 0 0 -.., 4 :1. ~':~: :I. .... ::.:: :? ';:: 0. 0 0 /' ()O .-. 4121 ,-, :::: .:~:;::~OOO / () 0 ..-. ,\.~ 1 :.:':'1 'I. ,... :;:~~? 2 () (} 0 700--'41.?:I. -":~:.:~:':'~?OOO f;j~~ "j' .-. {i11 r- (1f'l1 ,.., M!T-' (~1TiT"" {~ ~.~t T ..- i:;~"j'l- i~:!iT"" i~ti;n -, ;,:1"[.. ()il'l r... I~':ir;l r ,_. AI::C:Ol.jNf NU~jB~~,l~- 700-4121""372000 AM"f'-- AI'if'" ACCOUN'r Nl.lMBER'- 70()-'4j.2J,-3220()() A~;'IM" A(;COU~I-I'E~ PAYABL~, (;Hl~~CK R0.(~lSTE:R J!\I!.jD.t:CE :::~u" :::::;:: 1. t 1" 0:5 2{) it '79 :::~ ;.::; :::~ u ~,:':~? ~/ t:7 n lj:::i ::::;::i:?,,6:::i ~:i6:::: n 07 S'.44 "! i\ '-.' l' "? j \:" ;.'. 'It . f J,7 . 2::: 14,,00 :\.,/" 94 j ;'.'" 4:::: l(!U~.,\;"iDB J,~J I E~J IHI)OICE:: DISCDU>iT pd'\Ul.nrr I jc,li.) (J I C/::, I.,!:!l f,"; C) I 'J, I I ,~.' j \ .D{~!TE D~SC-NSP/UlILI1Y BILLING [iESl:; NSP/U'i'ILII'Y B:[!,.l_:rNG /U'fILITY BILLING Di:,SC:NSP/U r I I... J: fY BIU"l: :'113 /tJ"lILll')' BILL_l~:{j D~SC~NSP/UrILlrY BILLING DLSC-NSP/U1ILI1Y BILLING D(S(~'."N!3P/UrILll'Y BIL.L.ING Di::SC-'I'I::;e/U: 11.. I T'( BILL.II'iG D~SC-NSP/UfILlfY BILLI Dj::,~:~C""i\:~jP /t.,l'l' I L I 'l~( 13 XLL I 1"~G Dr.::sr;"I\ISf:< IU r T I... I IY HI!.) :4G D~SC-NSP/U1ILITY BILLING 14"00 D[S(~-t~SP/UI'IlIl'Y BILL,'[NG 1.8~66 DESC'-N~iP!l'JIll'lY BIl,.l,ING :!.1',:.i7;5 JI 00 t:C:COUt~T ~,iUr'lI';!::,F~"" ~ii)O-...l,:,l:?l ,.::::2101:)1) (:"iPlf"" 122':,; 1f8~? iIF';";.I:"l'\jEF1/u.rXL.ITY BILL rl\JG r=:CCOUI>i! !'1Ui'ii-JEe.., 1 10:>0 Mf)-.. ? '72 LITY HIU",:WG 2t_{.4.:)Cj' OSJ/l>~iiB9 4:1. 0-,-';:1 20 .. ./ () :::; () :)() t::'n... 8() PE1~NZOlj". f:lJ}~PANY ,~CCO!..'r~T !\iUlr;BEf\~'-' :l. OO"".4~2l)O-' 1 :::':~::~:O(>O Airi 1.... 50 POST PUBLICATICNS ACCCUN1' ~ll,jMB~R- -j 6~50:::: I: t 2 l.)E:r.jJ.::Dr< fOOT (~~L. NORTHERN STAlES POWER 28498 09/12/89 09/06/89 3210.8:1 AC:(:()lJN'l' NlJMBCR-' :lO()-427()-324000 AMT- 321()u~31 D[S~:"NSP/U'loILr!'Y BI1..L"[NG VENDOR T01AL 32:\.0.81 OB/2::::/B9 4462.. '50 SO fJl'fO I_ANI~~~CAPI~IG ACC()lJNl NlJrlBER-' 410-4j,20-705000 A~i'f- 2487"50 D~,SC'-OT.IU LNIlSCPG/INS1. E:QUIP-,(JAKWD DESC-Ofro LNDSCPG/INST EQUIP-OAKWD l.'}I:.t.;DD!;~ TU'I f~!L 4462 ~ ~50 ~.8S(}() 09/12/89 89244()660 t)f-.~)/OJ/~39 1 ::: ~~':~: " 2 4 132.24 DlSC-PENNZDIL PROD CO/SUPPLIES VE~~l)OR "l"Ol'Al_ 132~24 28~IOl 09/12;~19 O()3?185 1~~li'll'~' 1? II {.() 28~Oj. 09/12/89 O()37786 ACCOUNT NUMB~R- 100-4:100-341000 A~T- ()8/02/89 12u60 ft~:::SC'.'..Pf}S 'f P!JBL.// 41'.10 l<t.)Dj..,LtA~CU.D .OH 26u10 DES~~'-POS'l. PUBL/l:)RD # 468 OH/02/H'1' i~6 tf 1. 0 28~;Ol ()9/12/89 003/78/ ()8/02/89 11n70 ACCDUNf NUMBER- 100-2303-000938 AMT- J:I./O D~SC-POST PUBL/8140/8212 LONG LAKE 28501 09/12/89 003/788 ACCOUN"r NlJltlBfR'- j,{)O--4:I,OO-S41000 AMT- ~~~:~ 11 3~:j 0::3/02/0;7 28.35 DEse-PUST PUBI.../ORD # 47:1 VENDOR T01AL /U./~ F'REN1'ICE ~lALL,u I~I{~u 2B~:::O? (J9/12~/Bi) (J':rl/Oil/B':? 5:l1l:::;fj l,:, r' i" C; i I hi 'I' ~~ 'l.. ;0;,.1;.: < p -~, '." """ ACCOUNl NUMBER- JOO-4120-210000 AM1- 51.38 DESC-PRENIICE HALL/MANUAL VENDOR rorAL 51.38 00 RMRS SYSTEMS 28~03 09/12/BV 09/06/89 2000.00 {:{COUiH' hUHf'EP,.., iGOd,A:\":i'O-:::::::(1000 {'t;"lf'- .00 ~;Y;:;rFHS/FUSU:)Gi:: l'if\CHiJ'4E VENDOR T01AL 2000.00 . CHi: P,i'lCHo}l-"f r 10; 6503.. L:: :::;:::10" 81 3:~lOn8t .;i4b? r. ~::iO 44~::,~:: <l ~iO 1321<24- 1 ::;i~;: u 24 :1. ~.:: 1l1~O Z6.. 10 lln/O 2Bu3:1 7a.. /':; ~::; 111 ::::8 ::;j, ,,::'B ZOOO"OO ~.::ooo II 00 "1(;,,,,01 (';{ c c n u ~'4 T :~:l f':'{\ y 1~~ ..I.:'; 1.. r: C In~ k:: C 1< f~~' f GIG r 1::: H l'ICJUt'.iDB tJIE.VJ lDF;,: CHECK CHECK INVUICE Nlj~iBER DA"JE INV[}IC~ Ni~~8R l)A"lE fHVOIC:E r:i!"'!OU,'41 :0 I SCfJU:\lT (~)l.~iUU~'~ '1' ) ')F,i-,iDOh: 1',i'il'1i:: ': '.Fn ::\!~ L . dr! r 08/14/89 50.71 f': U ii B E F\,.. 28~04 09/12/89 2/661 VEr'iDD;~~~ 'j'U r j::jL ::~o :<.71 2'/()a.'.c11;~~O"'.Jt4000 I~Jl!I-~" :::;0 os ?1. t::r (':1 tJ L r t,i ~o THE ROCKIN' HoLLYWOOD* :?B;::{(::::; ()I~ / t 2/B~? ACCOUt4T NUf1BiR- 1.00'Mo3921.' O()()OO() A~~I'- 1500nOO DESC--!HE Rl)CKIN/110L"LYWOODS/ff~SI'IVL VENIJO;~~ T(j'j (~L. l~::iO()" 00 :;0 Ftll'1 FWSE f',CCOUi,,!'i i",iUi";)jEf;~" O(? / 1 :?/B9 :,:'b~::,O;:~;, 1,00-4:1. ()O....Ci~?OOO:() Mil'- DLSC-ROBERT PAUL TV/IAPES & BATTERY 09.1 0 C'} /t; ';~i l~:,OO. 00 OB2{':jB9 ()Bl2B/:U1i 7~:':i II 00 7'::.,,00 D~SC-PAMLLA ROSE/MINNU1ES Vf.NDOR l'(Jt'AL 75uOO 08/~~B/8':i OB/04~/a9 :1.666.66 50 SAYLORS SOF1WAREFIRST 28~~07 09/12/89 26507 ') t:JH.I U F: 'T 0 l M.. 1666.66 At.~COUNf NUj7IBlp.w, 100.m41YO"-!O~:OC() A~!r'- :1,666.66 Dt~:SC'-'SAY',.(~RS S()Fl'WAREF,[RSf/APPL DEV ~~,SHmn fL L.U)f T ~:, f:iCC(Ji...li"~'1 I'~U :'iJ:lEF:-' Hi::'I\I.UF:x- ~~: D :::~.> n Oi'?/-:l2/'E;i7J -420,...41:?:l. ....:::{)::::O(>O Ai~'i'l'-' ~) :l. ~.~) 6 1/'4':r6/ 17.4 Q 67 DESC-SEH/SU~FACE WATER MGMT PLAN ()8/1~5/89 4216 ~ l~:~ {.~ C: C [I tJ 1'1 T I\! U ;;';'j B E f;~ .- 41 O'~.41. :?O.... ?('::~~OOO r=dTI f-' 28S08 09/12/89 ~039 ",", .", of ; ,," .~:..~1,::.1. tl .t.7 DESC-SEH/OAKWDOD PARK ILVER VrEWPARK fRAIL {~,CCDUIIT i'iU'!\8E i:- i',C:COU~~ T i'"IUr'i8E::F:~-' i.:. 1 O.a41 ?().... ./():50f)() f~li'1T- ,41 O.'~,41. ~:.:'~O .... 'l'():::,O()O ?)riiT -. ACl:OUNl NlJ~BER-' 730-4j,22-::\lS000 AMT.,- ACCOi.JNl NlJ~iBER'- 650-4120-3030()O AM'I"- "',-' ... \./ i::~ 1 u b {) 16:? ~ 0::: DESC-S~.H!S]:l_VE~R Vlf.W PK S & W S~RV(; 249<<23 t~fSC'-SEH!SLVR LK RI! SANII'ARY SWR RF' 292nl0 DESC-SEH/M V BUSI~IESS PAI~K l.)E!\i:DUi~ TU f{:.)L 4::::90" <32 O~; .DEF~S DI:;~UG ~:)TOE:ES 2~:}:::;O(? 09~/1~~/H9 O:t~::iB~:j'/ OB./2?/B9 1 ill ::;:8 A(~,.;OUN1' NUr!B~R"- 250_N4:~~53- 60205 AM'l'- l1u~~:8 DES(:M'S!~YDE,RS/GEN ~lDSE t;}E,~,:DUF~ TO'~ tiL :i.:i." ::::B 00 STAR SPOR1"S 285 0 09/12/89:l 09/01/89 291~90 ACCOUNT NUMBER- 250-4351 -160024 AMf- 291.90 DESC-S'IAR SPOR1S/8aCClR NE1S VENDOR 'l'Oi'Al.. 291~90 O() l' & S lROP~IIES 28~~ 1 09/12/89 08/16/89 47<<00 A(:(:OI.jNl' ~lljI1Bt~R'- 250-4352-j.60128 A~IT'- 47uOO DLSl:,-"!"ROPHIES & SPOR" SFl(C/1'ROP}iIES VENDOR T01AL 47.00 2~~ {"EXGAS ~~:~~f ~ 09/12/89 09/06/89 1139"17 '{;::b~)1~:~ 09/:L:?/89 ACCOUNl NUMBER- 100-1260-000000 AM1- 1139.17 DESC-TEXGAS/FUEL INVEN10RY 09/06/B9 f~CCOUi',~'r' l.'"lti!'.tBEF~-'. 1. 00-.1260,.000000 Atrl.! .u, 1B..60.... 18.60- DESC-TEXGAS/CREDIT VE:NIIOR "l'orAl. 11201157 oa/2::;/:39 ~51114(/ G.A" THOMPSON CO" 28~:; 3 ()9/12!i~9 2J905 51.49 DESC-G.A. THOMPSON CO/WARNING NOT VENDOR lOiAL 51.49 {:jC::CDUr.~T i\(U;'~:t~t:',e-- 100.-4:?4() 160000 AI'll .... ,.. :.-IT n: ULFUTH i:'B:::i14 O~)/:l.2/B9 l~'ICCOU!'4'l' r.ltJiriBEF~"- :tOO.a'41:~::O-.:::;6:::;OO() At'l'j~- . Oi?/06/f39 :~~:(~o II 36 320":36 DESC-MIKE lJLRICH/E.XP SN{JW & ICE C~ll' CH:::Cr:: e r.'!"iDUi',il 'i Y :::0" 7:1. ~;Ou.?l 1 ~::IOO tt 00 1 ~:'oo 1: 00 l~5" 00 /:5 oJ 00 1{661t66 1666~66 174,,'67 4::::16" :L~i 43fj'O II 82 11 . :::H :I. i" :::13 '~'n'l (,if) ,'" 1 ,'," , u 291, II(?O 4/"00 4/.00 11 ::;? II 17 1 B" 6()'-' t 120 .. ~:!l :51.49 '::,'1 .0':;1 ',,' .1, II ;' l :;';:20 IS ::::6 ,,', ',' 01 "~Ii"~'. j \ OF: C~"iCC;< CHECi< i"~Ptf7jE:. t~Ui;il,{ET: Drl TE ~2H;51l,!. 0<-.1./1';:"/B9 ~CCOlJN'r NlJMBE~!~'N. 100.-4:1.20.M.3630()O At1'1"- :'-c DUN f :::: ;.:., (:; Y jS":BL.E Ci';I:::Ct< l;;~E:G I~; r ~:: F~ it"' U U ;'-.t .0 E~' t~! I E ~J fNI,.)OICE r.t'il.)UICE ~dqOUN ~ Ir~1)GICE t..ffvlHR Dtll E O~)./06/B9 :t :;;; t~ n 0 0 ..., DI ~:)C:f.)Ul'4T ~~r;UUr~!'l tJI,~ ;;;DUi:;~ TO r {iL lB:? n ::::6 13[~nOO- DESC-MICHAEL., UI_RICH/REIMBURSE.MEN"}' 4(? 10:/ ~:~ ~(:;COUN'l' NUt-jBf.F~M' J.()O-..q 9()""~,~::~;()00 AMr'~. 28515 ()9/12/89 28.:~3740825 (}8/25/~~9 ?O oJ ::i(:l )0 U~II1'OG REt~lALS ~;YST1~M ~:': p ;::' j ~:; 0 ~:.l /~ 12 / ~J ':l AC(~Oljl~'T Nlj~lB~'_R-" !80--412j.~24000() AMT'- 49<<75 1)CSC---UNlt'Ot3/fOW}:,LS IrUG/U~'-~ I Fcr;:i"~IS 0:";1/.01./a9 0',10 n 6::: j:;,C:CCU1\IT ,.. .".,.. ",,'d. >1 U rr~ ,t:: i::_l'< .... ./ :;;: () '." /:!, 1 ? 1 .~, :? -,4 \) G (: 0 (iirlT ,- ~8~)J~ 09/12/89 2832740901. ~)!::.HDD;~~ TO"i i:~L. 2:::;() n 94 )0 WAS'!-E~ I~A~l~Gf:M~:N'T -. Bl~~ ::':' ~:~ ~::; (. 0:1 .,/ 1 ? / f; (? ACCOlJNf- ~IUi~1BEf~'- 250-'43~:~M"1601.42 AM'\'- i;,:} 0 u 6? r DG/ UJ"~ I 1.~"Cr;~I!jS 06/:':::0/89 60..00 MGM1/S(j(:CE:R 'IOUkl~AME.~!f bO"OO 6(} n 00 \,)::::~l(\ep rO"!'f~lL 50i;.h:':i TEE~ :;;:a::-:l~t '7 O'~"<ll ;:~)'8S} f:)9:,:lkl"~:?? OH,.104,~,r::::-9 I-1? 9~~ 0':; {'jCCGt.Jr'j-'j r',il.ji"lJ:~~:F:"" .?OO~'4J? /t)::~;Ol~,::t} (~jl',;!r~. 117") I;O-? (tE::;:5C"":'Jl{;II-F-I~~ f;r.~on Cf)!)-rjErf:f~S 1179l,l09 Vi:]{OJP 'IOIAL )~: WES1'BOt.j~il) BAND ~~8~ d ()9/12/f~9 09/06/89 300"00 A(:(~OU1~1 NlJ~BER-' 100-392J,-.OOOO()O A~i'J- 300~OO Dl:SC-WE~.SlB(}~jND BAND/FE.S'llVA!. . . l")E!"'I.uCt;~ rtJ r (;L 300uOO UF;:~;r-.:D TOl (.;:... 46Z;::9" 6::: CiH:CI< f Ai':OU1'iIJ Y 1 ::;:B 11 00- 1821<:::6 4911 >"::t 90 ~ ~~16 90" 6~:~ ~:::::O.1 t~.14 ll'.~l i'in ,-a ~.' .. '"" V 60..00 11/9" OS,' n 31.7'1',09 :~;oo 11 00 ::::00..00 4 t.:") ;~::?~. R 6 :;:i . < '.,. _.- f"1 ',.' ,(j:;: C.HL:Ci< CH::::C:1< ,I t.) E !'4 D 0 i:~ l'..f t~-:! l't) E ;0 :. F;ET.rF:~:';:jn ~\lt~jt;.HEF~ Di~i't"E I ; ;1::;:;'1-[ y. .:1 G~:~/:/'.),/P9 tlCCOUr-~I' l".IU!-tE\i:::F;,~~' 00....4 t O()....160fJOO l:~I~.i 'r ,... ~2 lJNIVERE~]:'r-Y (]F ~~ NNES()x ~;.:~t .4.:::-,:1 OE~_/i.';2./B-:l t;CCDUr~'T !".iU;;!B\::,F;.~"" l()O~..i~. :1.:'::0 ":::~b:~;C'()O (~rj 1 .,,, )0 L :::':t(E Pl:~:r. ;,~T I l\~G t'}.'j di:\"':' (:8/2:::/f:5() AC;C;OIJN'\ NlJ~~BEI~-' 100-419()"'34:3000 AM'f- ACC()tJNf NU~~BER- 100"~4350"~4::~()()~) AM'r.- )C f'!JH 1::j"'iPLCJt'; ....,.' .." fiCCOU!"IT i'~ur'IHEF;'" i IF(::,j"jx ~;':': 1 :::~ :;~; :;:: 08/:2~:i../B9 :1 00 ,_. ::1. j, ::? 0 '-' o::~ ':::: 0 0 () .;I"l'j"-.. ~{:~(:Ol_JNf NU;lBfR- iOO...4120...()33000 A~~l'-,. PictTH,Jr,f'i !',I!.Ji'iBF!(,.. :L OO'-<11i~d';i ~ (1CeDI,Hoff Hl.,I;'1'8::J:;-" L o e,....,:; :1, nO..\)::::;C(10 ;:\i"! f-, ACC:illJN'} Nt.JMB~~R- 100-4190-0330()0 AMf- A(~{:~Ol,JN"r NtJ;lIBER- :lOO'-4200'-()330~)() AMT- AC~:OUN'I' NlJMBE:R.- j.OO-4200-.'03400() AM 1"-' AI:;COUN'T NlJli!BLF~M" 1.0()-4240-"()33000 AM'J'- r:~CCOUI'.~'l l\iUI':BEe -- i OO,...4260....0::::JO()O (Wi I.... j~CCDU:',1 r ttC"C:OU 1'4 T i.ur,.jr -'I i' I.... Hi.t.. "tJh I !\\ U r'.j B E F~~ .- 100-,4:2:7 0 "" 03:::;0 00 {~riT .- i",) UH B F f-('" 1 0 0 "., 4 :::'30 .... 0 3 :;;: O~) 0 i~~i."i '1'''- ~,"jUl'11 BEt,.." J 00",,4 ::::60.....0:::~:::;()<>O Ai1!'r.,.. (~l"'n'- t~,i 1...1 f'l H E F~ .-' :;:.: ~)O -. -4:::: ::14 ,,-O? .:;;0 {)O i=iCCOUhT !',i.Ji';B:,j';;'-' 2 :::i ;~;: --.1{. :t 21 ",. () ::::?? :::.; ::i Ai"!T.... AC(:OlJN" I~UMBE~R-- 7()O'--4120-0:~2000 A~i'I-' ACCCUN'l. NU~!BfR--' 70()""4j.20''''O~~3000 AMT... 'ACCOU!~~l !\,fUil.jHEr~-. 700--41 ~.:'::i. ".-O:~:::~:O()O tirr~'r- Af:COUNT NU~B~R- 730""4:1.20'~'032000 AM1'- ACCOUNf NUMBEj~'- 7:30--4120,-,033000 AMf'- ACi~OUNT :~l:~H~R'- !3()-412i''''033000 AMT-- :~:6 F':rRSfAR ~:fW Bf~:[GH'I'(:)N * ~;~:L4)5,4 OD/;?:5/B9 ACCDUNl NUMBER- 100-4120-030000 AMT- AC{~OLJNT NLMBt:R,.. 100-41.3()'-'03()O\)O Al~"'- ACCOUN'l NljMBEf~'" 100--4j. AM'f- ACCOt.JNf NUi:IB:~~:R'-- 100-4:l8C-'O:0000() Arll~ ACCOlJ~I'r NlJPIBE:R-, 1.OO-4180'-()31000 AMf'-,. A(:COU~ll' Nl,!MB~~:R- 100"-4J,90""030000 AMT'- ACCOlJN'1 NlJMBER- 1.()O-.4200..,030()OO AM""- ACCOUNT NUMBtR- 100-4200-031000 AMT- ACCOtJNT NLIMBEk- 1.00,-4230-,0:30000 AM'l'~ A(:COlJN1' Nlj~~B~R"N to()""4240-'()30000 Al11'- ACCOLJ~;l NUI'iBER-' 100-4260-030000 A~I'I'-. ACf:OUNT NlJ~!B0,R- 100-4270--030000 AR!- ACCOUNl NUM8ER- 100-4350-030000 AM1- . AC(:OI,JN'{'S PA'iABL.,f f~RE'-PAID (~~~~~:Cl-( l~EGISf'ER 1'.1 Oi..J l".t U ~::j t,) I E: ~:J .::j""jVD.tCE IH\}OICE DJ:SCCI.lNT I~iVOICE. N!~BI~ DA'!E i~iriOUt,:r o H ,/' :? ~':: / 8 I:;, (,::i.. 9~:i 63=95 DL.SC-'IC;!liA/El_LC1Er: (jF'I::I(~IA~_S HANljBCJK I.) I: >u;c ,:;: fO r r.d_ 6:::;" S,)::~ OC~/22/~;~~? :l. nOO :i. 9()~, 00 1:;:::' ~::.C'-.I.J;\l I 1) Of' 1''';.1.". ("Il'.,I/ L.pj HDF~ !..,tlvJ'--:~;~1Uj...E y l)Et'~LiD}::~ -1'U': (.iL .~ ~;j {\ t'j (\ ,i. f \,,: l> '~./ \J 1600ltOO 800u00 PRINrING/NE~!Sl..fl'IER B~)() 1) ()O tii::::::}.C""l... (}i<E F'HI~'LI'r I},jG/i'~jE.~;J~::II.,EI' j'I::,R Ten?\!... 16001100 Ot::/2~I./B9 ::::648.94 TOW:; .~"':l 117 -; .~'" u " r 87u6() Df:SC-P~'I~A!F'}~NS:[I)NS l' ::~? 11::'~' 0 44<<87 I!ESC"'P~:_RA/Pt::'lSI~)NS 2~n24 DE:SC-PlRA/PE.~!SIONS (~'::6, II :t '~I l,::!u UHS 2418ti5~ DJ~S(;'-F)LRA!Pf:.NS].ONS :L2~10 DES!:n"f'E:RA/f)~~NSIONS 4~::, ,,(::6 D~SC-PlRA/PE~NSIONS 10? "~::~: 1. ~:tO II H2 I tJ:\!~} DESC-PE,I:~A/PENS]'ONS 9/'l69 I;::. t1 ::::8 DESC..PERA/PENSIONS DLSC-PERA/PENSIONS BII04 DfSC"'f'~RA/F'ENSIONS 44.94 DESC-PERA/PENSIONS 53.46 IONS V~.6U DESC-PERA/PENSIONS .4411 r.}:::: 54n21 D~SC;-'PERA/F~~NSIONS 9;BtI (,:,:'9 !\)i::.I\IVUf-\~ T(j'f'AI... ::::64::3 ~ 94 OH/2~::;./B9 ';:'~2,4:5.. ~;6 144u23 DLSC-FJ,RS1'AR/FICA ~ M~.DICARf 14~:;,,,b~; Dt::~~>;t::'-.fJ~;;~S ~'AF;~/fICf:~1 g\ ~i~f:DICi~~RE 224n02 DE.SC-'FIRS.lAR!I~'I(:A 8 MEDlt;ARE 66a14 I~(Sc,."rIRS1.AR/FICA & illfD]:l::~RE ~.0~ DESC-FIRSTAR/FICA & MEDICARE -;t~:;" 61~' D!~EC""'l';' J F.:B r i~R/F' I Cf=) (,.,Jl}t::.:.o I C(.:!i:~E 1.1.0n92 DESC-MFIRSTAR/fICA & !~f:DICAR~: 30u1.9 DESC'-.FIRS'I'AR/f'.[(~A u ~jFDI[:ARE 73h04 D~SC--FIRSTAR/FICA & ME.DI(:ARE 2()u31 D[SC-~IRS!'AR/f:'ICA & tj'EDlt:ARE 76u88 DlSC-FIRS"IAR/F'ICA n' MEDICARE. :l. e:::; It ::'1 .UfSC-mg.: I \:~~s'r f:!~~/F I CA 8. j'lCDI Cflr:~E 250.02 DESC-FIRSTAR/FICA & MEDICARE CHj~'::Cr:: r (il"iOU(II " , 6:;;;.. 9::1 63..9~i 1901100 ~iO u 00 1. ()coI; (jO t 600':100 :::;64H n Y4 ::;:648.94 ?24::"j I. ~::i6 1 f..)"~U:.:~ D;:;~ i;)F!\ilIOR f,.!(::;~YiF. HLli"l r Hi.Jl'''J:,f.h:.... l\! i.J h )~.: F;:;'~ L-i' 1_,;...., CHECt( Di~'r E :l. OO....4:::,;~:;(),..,O:::;:L ()O{) (:li"f~T ..~ Al:COLJNl ~llJI'IBE!~'- j.OQ-4360'-03()OO{) ~:ril"M (iCCDUHT ~,tUi"~,BEr;~.- :;,OO"-4:::~61.)"'.O:::i (::00 i:fl'i! "" AC(~OU~ll NU!ViBER-- 250-'4:052-03:tOO() AI~'r- ~~CCOlJ~I'i' Nl!f'jBl,R- ~50''''4354-030000 AMj'- ACCOUNl NUMBER- 250-43~4-031000 AM1- (;{:COIJ~!l' Nl.J]Y'BE~:R- 25j-'4121'~'030000 Ai~T- (:!CCOUi'~'r !~l.ij'I'jHEF;~'-. 2:~i~=;-"4 J. 21 ....0:::; J 000 ~)fil"- A(:COlJNT NU~!BER.- 270"w4120"()31000 AMT-' ACCDUN1' NUMBER- 270-4121-()31000 AMT- ACCt)UN1' 1~lj~IBG.R- 215.-4451",,03j,OOO AMT-' ,:\CDJUI'1'l NUHBE\(- 700,-41 ~::()-"<)30000 Mi 1-" ~CCOUNr NlJMBE-R... JOO'M'4120-M'O~:10()O AM'f-. ACCOUN"' NlJirlBER- 700.-4121-0:30()Q() AM"('- ACCOlJN-r NlJr!BER'- 13()-M412CN,,03000() AM 1"'.' ~CCOlJN"f NUNBER-" 7:30-412()-'031000 AM1- ~C(:OUN'r NUMBC1~-' /30-4j.21-"03(jOOO AMf'- ACCG!JN'f'~3 PAYABl..E PR(-'PAID !:~I'~(CK RfGI~3f'ER \) 1 E. tJ.;1 J H~)U.r. [:[ :rN~JU I CE D.!:scnUI'lT C !-H':T 1< F:' t:l'iUUi-il 'iY It."~~.)O I CE t-,i~Y~E:F;~ nf~'l E Pf ~y; {] U )\1'1 i-:l~i'iOU!\l'l 1'i. " O{:) DESC-"f'IR~31"AR!fICA & ~!FDIi;ARE 162.70 UESC-FIRSTAR/fleA & M~UICARE :?6.~ 4:::~ Dl:::S:C"'-F' J f;.~~3 r l!:iF~~/f. I c{~ (\ ji~t:::D I CI::jF:E 1.,=62 DESC-F]:Rs-rAR!~ICA ~ lTll~D:LCARE j,1.fl()3 IRS'fAR/fICA & M~DICARE 1.60 DESC-FIRSTAR/FICA x MEDICARE 13.48 DESC-FIRSfAR/FICA & MEDICARE 31.37 DESC-F'IRS1'AR/FICA & M~:DICARE ,,4b Df~3C''''FI!~S''~'FiP/F:[Ci:) & ii:~~:OIC{:iF:E 1.17 DESC-FIRSTAR/fICA & ~EDICARE 1>>31. Dk~SC-f.IRS'I.AR/FICA ~ ~iEDlt:ARE 81.24 DLSC-FIRS1Ak/FleA & MEDICARE ~;~~~~: j}[SC"..fIRSfAR/f,rt:A & i'I~DI~;ARE 160.24 DESC-FIRS1AR/FICA & ME.DICARF i:l2 49 nf:~"C'.'.i'J:tiSrf:)!:;:/frC~1 t ;j!;:DIC,::'F![ 9~18 IJlSC'-FIRS1'AR/~ICA & MlDIC(IRI~ 165n95 DfSC..",FIRSl'AR/FICA ~ 2:t.4~:;::1 oa/2~:i/B9 08/25/89 56409#40 ~1f.)40Y I. 40 i;~:COtJN'I' NlMBE:R- 100-4120"'01 Ai1T- 1942~50 D~SC-FIRS'fAR/SALARJ:ES ACCOlJNl Ni,JMBER... 100--4180-0j.0000 AM'f'-. 1955~38 I)ESC-f~lRS1ARISALARIES ~C(;Ol.i!~l' Nl,MB~:R- 'lOO-415(),,-01,OOO() A~I'r- 8j.:L6~OO DESC"FIRS1'ARISAL.ARIES '=iCCOUH'r NU\"iBEh:..., ,~:;CCOljl\i.r ;.~iljr1HLP- t:CCOUr'.i'l I\It.,I:"';BEt:;~._. ';.',.. .., L.lI'ff NUiih t:S- , ,utE 1"\ U!~ B [}(, PCCiJU!4T ~',:UHr::E.;:;:'" (,CCOUN-j !'-iUNl-lEf<.... tiCCOUI'~T HUi'!I,:Ep.." ~ICCOUI'!r t~Ui'iBF:F~- f:ICCOUt'~-r l\Ul'1BEp.... {.:iCCOUI',I! tWi'iBEF.;-" I',[CUUNT NU:.iBE,i:<,.., tjCCOUI'~'\ t'IUi'iBER- p.CCDIJI'-IT 1'!UI'lBi::,f:.... tiCCOUt',i'I 1',\UI'IBEh~-' {::CCDUr..iT '14tJI'(!h~:.~:;;-' f=iCCOUNT t,iUi"IBEF:.." t,CCCUt4T HU:'18!~h"" {.'ICCOUI',iT !,-iU[\'1.8EH.... ,:ICCDI..it4 r f'il.j":Bt:.G> (.iCCDI.JI~T l\j,J\BEF-:'" ;~!CCDU~IT :'iU:.,.~BEF~,".. t OO.,w4 tB() ....0 1 0000 1 00,-41 ;~:o"..O?OO(}O 1. 00....4:L ?o-..() t ()()OO 1 OO"-l.;. :;:~ o ()..." ():L oo()O 1. 00-4200....0 1:1. 000 :I. OO"."4?OO'""O:;:':OOC'(; 3.00,.,,42::::0,-010000 " r~r\ \, \,/\1 t OO'-'4~:~60'~'O lOOOO 'l. 00--4:lb()""O 11 0(: 0 :t 00..-.427.0....0:L ()O()O 1 OO...:i~2:.?O".'O:t:l O()(} 1. 00,-,4:::::::;0-,0 1. 'l. 00 '-'4:~;~::;O"~O? ()OC'O 100-4:::60''''01. OOCO J, OO".4:::;i:,O...,!J:I. :l.1)C (} 1 OO.-43~~)O-.O?OO()() 2'::()- 4::::52.., C':? () Ii. 4 ?::; 0 .", 4 :::: :::14 -.0 ::? 0 2 :::~ 7. ~.;:: ~~;O-4 ::::~i4 ....() ::?O 260 ~\':" ~S :::~ .~" 4 J. :?:l. ...() :;~ C 0 () 0 AC(~OUN'l NUMBER- 270-4120-"020000 AC;COUNT Nl;MBE:R- 270,-4121-.020000 ACCOUNI NUMBER- 275-4451-020000 ACCOU~!l l'4U;~BER- !OO-.4j,2()-010000 A{:COlJN'J NlIMBE:P'- 7()()-4120'-020()OO AC(;()UN~r ~11.j~BER- j()O'M'4121-0J.OOOO .OUI'~T NU:"iBEf!-'" 700....4:!. 2 t -,0:1. J. O()O td'l r.... f';,t'!T .. j~i"n- Mil.... fWiT'- 1~ll.(tT"'- Alyil- ~!rl f .-. j~!"il'" PI.'1T.... Api 1'... ("':"IT -, i=1i"iT.... :;:'IT.... i:~I'irr.- (i1'IT," j~l\"iT-" fii.'1 r.., {~!\'!T- Ai'1 T ,- f~i~)l -, (:ir'1 T.... (~trl"l._' AF1~T ._ rH II j~t''l'r -.. j~dlf'" M'il- t1M'!"" f:iN'i.'- 2277a50 D~S{~-.FIRS1ARISALARIES 243./5 DESC-FIRSfAR/SAlARIES 608~OO DESC-F:II~S'JAR;SALARl[S 20915ul8 IIESl:-"f'IRS!'AR!~3Al,.AR!ES 122.92 DESC-FIkSTAR/SALARIES 592n95 l:lfSC"fIRSf'ARISAl_ARIES 994.50 DESC-FIRS1AR/SAlARIES 270>>40 DESC-,t:IRS1'AR/~3At..ARIES 1004n80 DESC-F'I~(SlARISALAR]:ES 18.84 DESC-FIRSfARISALARIES 2016"48 I)~SC-F'IRS1AR/SALARI~S 421w/1 DESC-~f'IRSt'ARISALARIES 3366.16 DESC-FIRS1AR/SALARI~S /63.00 DESC-FIRSfAR/SALARIES 1993.60 DESC-FIRS1ARISALARIES ?14" ;/4 .c;E:SC"'i~: I ~~~':; 'i' (~!R/~:;Al"t.i1;~ I ES 1794n7~ DESC~FIRS'IARISAt_ARIES 112nOO D~SC-f'IRsrAR/SAl.,ARIES 9~3"44 I)E,SC"~FIRSTARISALARIES 11,.88 Ilf~SC.".~IRSI'AR/~3Al..ARIES 146tt88 D~SC--F'IRSTAR/SAl_ARIES 2341.66 DfSC-FIRSTAR/SALARIES :32uOO DESC-'F'lRSTARISALARI[S 81.00 DESC-fIRSfARISALAR[ES 504nOO DESC-F'IRSTAR/SA!_ARIES 1612.15 DESCFIRSTARISAlARIES 230.00 DESC-FIRSTAR/SALARIES 19f/:::: It 60 ftt~~SC-' F J I1S '1' AI:</Sl{~I,.(:1fi J ES t40nlB DLSC-FIRSTAR/SALARIES , . - .:;1 'j,()-.()2 ~ ~ i,':; CHCC:,!< C:HECI< NUMBER DATE INVOICE NMBR DAlE DESC-fIRSfAR/SALARIES V E I',j D CJ 1< j",1 (~h L "'.11-' Hl 'I i {:' C'! I l~"i " [ ~, ~,~. .0..1 I /::;(j.--.l.} 120....(I:L ()(:,('-O j~i'1T'''' H U :" P 1::, F' -. 1'1 U 1'1 ::{ E: F; .." /"30-'41 ~~:O--O~':':OOOO (,P.iT.... ACCOtJNfS PA ABl_E PRE--PAID l:!'~E(~K f~EGIS1.lR 1"jiJUHJJ~) tJ 1. E-~j I !'.iI,! U I CE IH\jOJCE .0 J SCnU!".~T At;'~UU)\i1 A!""iOI,Jr.I'1 1 (,:?S II 1:)6 . .,. ,'" ...- t,'....... i1:l.... '~.' .~. "..~ " \/ ~.J DE.SC-F:'If~Sl'ARiSALAf~I~S At:COlJN'T NU1'IBER'~' 7~:O'-4121'-OJ.OC(:O AM"r.- 2()13u36 DESC-fIRS1"AR/SALARIES ACCOUNT NUMBER- 730-4121-011000 AM1- 196.25 DESC-FIRS1'AR/SALARIlS VEJ~DORf'()l'At., 58654n96 )0 lJ S POS'fMAS'TER :;:'~:!,.4:::;6 O:::::./2::i/H9 AC,{::OLJN1' NUMBER-' 100,-4 9()'-~~~~00(~O AMT- ACCOl.!Nl Nl!MBER-- 100'-43~~()-330()O() AM-I- )0 RAMSEY CO~II~'IY PARKS/R* '~?i4;::;,/ oa/:~~~5l"S'1i A(:CIJtJJ~'r NlJl!IBER- 100-3921--000000 10 !.~''t' Fin i '- ;i(l :'iJI~(E l.Ji..,eIC:H ~~:~ 1 ~q ~::] (j 0. 8 /'< :,: :::i /' B ry [::~CC~jJtJ'j~'l"l HtJ\'f13 E:R.., :1.'00-' 4':1. 2{)....:~:/f:::;.OO(i f;I~'i "j---.. )4 ~IAINt~IN~ TRAVEL, 2:l.4~::.;9 08l25/'-B9 Nl;MBER-- j.OO--4120-3630~)O AM'l'- )2 VICKIE PANKRAIZ ?[ l4i/i{) ()D.../2.:::;/B<? AC(::O~JN" ~!t.jitIHER- 250-35()O-3510 8 Arl'f- . )) ALLIED BLACK10P ;:iCCUU:'1T hiJilBt:F:..,. c 0 p'~ 1> A ,)t: ~;:': :i...il ,::':~ J. OB/:'~'1 /B9 t.~ ';'11 f -.. ~5 ~::~ 6 ~:: B " ? 8 !.} E:. ~,~U U P "r 0 'i f:: L. ~)~)f.:r2a" ?~B :;. 00 -. L!. ~?? 0 .,., ? o~::: 0 (} () J2 l.AM0:'lTI t SONSN INCft :;:~ 1.-4 {;):::; OB/2: t},/ B (,f i;Cf~DLlt~IT 1'~l\ji'!:eFfl~"'- -4 BO.-4 :l20,.. :?' f):::;O()O (;!\'\1 M" 110 J. 6 .1 6B DESC'M'L.I:~f"iET'l' I t. SUNS/S Y~JCO i'.)1~:i\4DDP ro r~:)L. 11016..68 00 l'itd:W T{:iLBEF.~G :214/;:,4 O:J/:::1./U't i~iC COUl..!T j~U i'!Br~~'F;~"'" J. ().'::~ B ?-, ;,'ri T mo j.9 BARBARA f'SC}1II:IA :;:: ..:'~.(,:::; o i.? ,/0 1. /B(y .~~ ceo u i~,t'l N I,.; I"; 13 f: P ..", :2~; 0 ,_. ',:; ~::~ 0 0 .M> :;:; :::; :1. 0 ':;:'~ B f; Iv!"! .m 1. n Ft I (; P1 t~ E F~ j';i F (~'! 'r~::~ 2:L456 01:j}/O(~;/B\? A[:COUI~f Nl;:~BfR"" 100~"435()~M390000 AMT- 2\) ERIl:~(S(JN S NEW~~Aj:~K[T :21l,!,6)~ O':1i/06/B9 t~ C C [I U I',,: 'r !'~ tJ !':il:,{ E F~ ,.- t (){)....l{.l O{)""ll~')OOOO f'iri! ... . OBl:2:;;:/89 49B.. (:)::: 249~32 DlSC-tJ S POSfMAS'l'f:R/~!E:WSLEj'I'~R 249.31 DESC-U S POS1MASTER/NEWSLE1IER \}fl"rUDt~: lDr{.~L. 498,. 6:~: OH/2~~../B9 250,,00 250nOO DE~SC-'RA~!SEY Cf'Y f~KS & I~EC/SHOW~I!)BL Vi~_i",;UU:::~ TO'l';:;L 2:::fO 11 00 O(:l,./2~5../B9 :1.50"00 1'50" OJ DESC"-I"iICH~:IEI l)i:::\I.DOf~ "I"D fAt... :L ~:;O" 00 Of; / :~'::5 / B 9 ?::)8~OO l~o.00 DESC-MAINLIN~ fRAVEL/ULRICH-KARDELL VENDOR TOTAL 758,,00 OB/2~::i./B'7' :::/.00 27nOO D;~SC-VICKIE PANKRA'l'Z/REFUNIJ \)f',l'.l.GCH 'ro r ?";L ~~.lll 00 08/29/89 ~r5628"78 DfSC-ALLIED BLACKfUP/PROJECf H8~?'~'4 08/29/89 11016"68 08/3l/~:)i1} 10..00 1.0u()O l)iSC'-~IARY 1.AI..BfRG/R[f'I.Jt~D VENDOR TUrAl 10.00 O"?/Ol/B9 lO,J)O 10,,00 D[SC-BARBARA TSCHIDA/REFUND ~)E'.r'lDDl~~ f U' r ('~;L :!.()uOO 0'::'/,/06/89 -j i. ':;1") ... '-_J fJ '..'/_ 16 n :::;:;~ :UE ~3C'" p I Ul"4k:::,~~:I;~ lriEf~i fB/S.F::l\! I U~~ FjEt::T.r 1...jfj 1.Jr.:.I':OD:~: TO T At. 16=:::2 O'-?/06/S9 "',,"" ,-.,.-, (., J... ~, ....1 '.... ....j.". 0",,''0 .i:" ,.;~. " '_' ',." D~SC--NE:W!1ARKE'I'/C~~ICKE~! DINNERS t'}Ei'~~~OOf~: TU r f::iL r~" ,"" .". .-, L. j:' If .:1.;) CHf:CI< F~ p;~l'fUU;\:'i l'\: :~,iBl$~t4 " it 6 4{:.)B ~ 6? 49{3 If 6::: 2::iO u 00 ?~50 If 00 l~if) l~ 00 1:::;0 II 00 >'~:jB It ()() ? ~.IB 0 00 l,?)1 u 00 ?/IIOO ~:1:::i6 2 B 11 7 [: ~:! :::: ,~j 2,8 11 7 f3 1:1.016.613 :1.:1.016,,68 lO:;OO 1 () " 00 101100 lOlj!JO 16 II :;:::.~ 3.6.:;::2 ,.',,', ,"1'''' .,'. .i.:. J1 ,) ':-:~ ..... .\., .11 '.,t ....~ , . . ' . . ;)'~.{)2 IDF: !..::'ii::._:r~ CHt~C!< , (,., .'In:;' .. J ~ ,', .;. ,(<.,1 r. .,' '~.". >:>..,,:i'J.t5':;,j'< UPl fJ:;. ;~;t;;;'.;IE ('t'iCU.Nflt) \) I Ei,.'..I ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER DlSCOUr.!'l II\;i')OICE I ~'~~)O I Cc:, j~:\j1HF~ 2;, IF Il\i~.)DIC[ {:l ;'t C: U T~l T i~:i'i II u:n )1. WAS'rE~ F' R~3'IAI:~~ NIL,VA~ 98301, Ofl/29/89 08/29 1646u81 A(:C()ljl~T t~:l,~(!BtR- 6~~;O--4120-303()~)O ANT"" 1 46~81 D~~SC-WAS('E4 1..'~(RS1-AR. NILVA t ~RISCH ACCOl'N"r j~llJflBER- 6~iO-41.20-3()3000 AM'IM" 1')J::,I.~t.OCF~ TU l {:,L 500nOO DESC-WAS1E~ F.IRSTARq ~IILVA & fRIS{~I~ GF~I;t40 "Y'O'f'FiL. :Lb46..Bl :L ::::41 \1?11 4(} CHE Ci< ?l!'iCUH r 1.64-6w8:L 16.4.:S11Bl