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Home My WebLink About4.b. Bills ListingINV/PO LN# OF FIQ # LINE i)ESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# INU1276-01 00 13969 USED 5 1/4 SPEAKER, #1 SQUAD 101-42110-01-221 104521 03-25-91 VENDOR: 010425 ADRIAN, SCOTT INV/P`? LN# OF REa # LINE DESCRIPTION ACCOUNT NUMBER RANK VN/INV# DATE CHECK# IN01279-01 00 REIMS. "EALS MANKATO TECH SCHL 101-42210-01-331 000000 04-10-91 VENDOR: 011125 AKER, SCOTT VENDOR: 011646 APPLE 'VALLEY HEALTH CARE CENTR INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER RANK VN/INV# DATE CHECK# IN01290-01 00 13396 6 REGISTRATIONS FOR SEMINAR 101-42210-01-437 000000 03-07-91 VENDOR: 011213 ALLIED TEST 3:�ILLING COMPANY INV/PO LN# OF RF) # LINE DESCRIPTION IN01281-01 00 14081 SOIL TESTING ARMORY SITE VENDOR: 011640 APPLE PRINTING ACCOUNT NUMBER BANK VN/INV# DATE CHECK# 220-49020-01-351 090161 03-29-91 INV/PO LN# OF tRE@ # LINE DESCPIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHfiECK# IN012912-01 00 13990 1000 APPL. PERFORM TEST TAGS 101-41910-01-203 000000 04-01-91 VENDOR: 011646 APPLE 'VALLEY HEALTH CARE CENTR 13974 WRENCH, #203 INV/PO LN# OF RF) # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# !DATE CHECK# I+*01430-01 00 14103 TEALS ON WHEEL FOR 3/91 801-49001-01-319 000000 04-10-91 ACCOUNT NUMBER 101-42210-01-221 101-43100-01-242 101-42210-01-221 101-43100-01-219 101-43100-01-221 101-43100-01-213 101-43100-01-221 BANK VN/INV# DATE CHECK# 067-343 03-28-91 067712 03-27-91 067699 03-26-91 067621 03-26-91 067379 03-22-91 067365 03-22-91 0.67351 03-22-91 VENDOR?: 020002 6 & J AUTO SUPPLY INV/PO LN# OF RE& # LINE +)ESCRIPTION IN01283-01 OU 14129 SPRINGS #35780 IN01284-01 00 13974 WRENCH, #203 IN0.1285-01 00 14035 LENS, LAMPS # 181 IN01286-01 00 13972 LIGHT # 114 IN01287-01 00 13965 2334 FILTER # 216 IN01288-01 00 13964 12 OTS ATFFA SHOP FLUIDS IN01289-01 00 13963 1 FILTER # P506 ACCOUNT NUMBER 101-42210-01-221 101-43100-01-242 101-42210-01-221 101-43100-01-219 101-43100-01-221 101-43100-01-213 101-43100-01-221 BANK VN/INV# DATE CHECK# 067-343 03-28-91 067712 03-27-91 067699 03-26-91 067621 03-26-91 067379 03-22-91 067365 03-22-91 0.67351 03-22-91 T( Ti T( T; INV/PO LN# Or- REO # LINE DESCRIPTION ACCOUNT NUMBER RANK VN/INV# DATE CHECK# IN01292-01 00 13954 2 TAIL L15HTS # P115 101-43100-01-221 067147 03-20-91 1'401293-01 00 13952 GALLON THINNER # P511 101-43100-01-219 067089 03-19-91 IN01294-01 00 13951 FILTER 9 202 101-43100-01-221 067070 03-19-91 I1401295-01 00 13950 SUPER BOND, ENAMEL #P511 101-43100-01-219 067057 03-19-91 IN01296-01 00 13934 THINNER,DISC, TRANS FILTER,202 101-43100-01-219 066944 03-15-91 IN01297-01 00 135933 WATER PUMP,CORr_'- & CORE CREDIT 101-43100-01-221 066765 03-15-91 IN01298-01 00 13930 LENS, SPREADER # 202 101-43100-01-221 066716 03-13-91 IN01299-01 00 13926 FILTERS, TERMINALS # 202 101-43100-01-221 066696 03-13-91 IN01300-01 00 13375 LIGHT F->JNT REPLACEMENT, # 202 101-431011-01-e2i 066665 03-12-91 IN01301-01 00 13658 FILTERo 6ACKUP ALARM, # 208 101-43100-01-221 066571 03-11-91 IN01302-01 00 13856 STARTER CABLE # 35780 101-42210-01-221 066527 03-11-91 IN01303-01 00 13855 EXPANDEZ, FILTERS, (SHOP) 101-43100-01-221 066299 03-07-91 IN01304-01 00 13852 PIPES FOR WHITE DODGE 101-43100-01-221 066202 03-05-91 IN01305-01 00 13849 THERMOSTAT, GASKET, #355001)) 101-42110-01-221 066163 03-05-91 IN01306-01 00 13848 WIPER BLADES, REFLECTOR, SHOP 101-43100-01-221 066160 03-05-Q1 IN01308-01 00 13844 LIGHT, # 0112 101-43100-01-221 066106 03-04-91 IN01.309-01 00 13843 TEMP SENDER # 601 101-4310D-01-221 066101 03-04-91 IN01310-01 00 13832 31T, SHOP TOOLS 101-43100-01-241 065057 03-01-91 VENDOR: 020126 BAHLS MOTOR & IMPLEMENT INC. INV/PO LN# OF Rci� # LINE )ESCRIPTION ACCOUNT NUMBER RANK VN/INV# DATE CHECKtt IN;01431-01 00 14056 SPRAY TIPS, SCRFEN, GAUGE 101-43100-01-221 162762 04-09-91 VENDOR: 020129 BAILEY, DAVID INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV4 DATE CHECK# 1,"401311-01 00 iEIM8. 4EALS, LODGING, SCHOOL 1.01-42210-01-331 000000 04-10-91 T( Ti T( T; INV/PO LN# OF RFLP # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01313-01 00 13973 55 GALLONS 1OW-30 SHOP OIL 101-43100-01-213 599570 03-27-91 IN01314-01 00 14127 55 GALL TRACTOR HYU FLUID 101-43100-01-213 060001 03-29-91 VENOOP: 021501 BOARD AND ADMINISTRATOR INV/PJ LN# OF REy # LINE DESCRIPTION ACCOUNT NUMBER 3ANK VNIINV# DATE CHECK# IN01315-01 00 14080 5 COPIES 91 BOARDMEMBER MANUAL 101-41810-01-209 165805 03-18-91 VENDOR: 021821 3RAUER S ASSOCIATES LTD. INV/PO LN# OF (RFs # LINE DESCRIPTION ACCOUNT NUMBER !TANK VN/INV# DATE CHECK# IN01316-01 00 13923 DROFESS SERV MASTER PARK PLAN 205-49005-01-319 009047 03-25-91 IN01315-02 30 13923 ?ROFESS SRVCE MASTER PARK PLAN 202-4900?-01-533 009047 03-25-91 VENDOR: 030015 C.E.I. COPY EQUIPMENT INV/PO LN# OF RE,�t # LINE 3ESCtRIPTION ACCOUNT NUMbFR 13ANK VN/INV# DATE CHECK# IN01317-01 00 13921 22 X 34 BLUrLINE (1 REAM) 101-43100-01-205 028176 04-05-91 IN01317-02 00 13921 REAL.PIIB1)ARD.PUNCH,POUCH.BELT 101-45100-01-205 028176 04-05-91 VEN01OR: 0301.49 CARLSON TRACTOR K EQUIPMENT I";V/PO LN# OF REs # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# )ATE CHECK# IN01318-01 00 13995 91 TRACTOR, CAB & WEIGHTS 202-4900?-01-541 009589 04-04-91 IN01318-02 00 13995 FRONT MIUNTED SNOWBLOWER 202-49002-01-540 009589 04-04-91 IN01318-03 00 13995 FRONT MOUNTED SNOWBLOWER 202-49002-01-541 009589 04-04-91 IN01318-04 00 13995 REAR MOUNTED FLAIR MOWER 202-49002-01-540 009589 04-04-91 IN01319-01 00 13633 LAND PRIDE 72" OVER SEEDER 202-49002-01-583 009592 04-04-91 IN01319-02 00 13633 LAND PRIDE 72" OVER SEEDER 202-49002-01-582 009592 04-04-91 I"!01319-0? 00 13533 _ANCA PRIDE 72" OVER SEEDER 205-49005-01-241 009592 04-04-91 IN01320-01 00 14126 3 (2)GALLONS 134 HYD OIL 101-43100-01-213 132565 03-28-91 VENDOR: 030150 CARLSON TRACTOR & EQUIPMENT INV/PO LN# OF REsI # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# INU1321-01 00 13944 SAND BLAST TRAILER 101-43100-01-221 132320 03-15-91 VENDOR: 030170 CATCJ PARTS SERVICE INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER ^SANK VN/INV# DATE CHECK# i* * 0 0 * * * 0 0 * 0 * 0 * * " P.- -- " < H " < P" " <-, " " < " " < M z m z z 'In z z rn z z ,n z z m z z m z In z:z z z z C, < C) --- z C-) < ;4 C< z oc z C) C.: C> CSGF-A .% " N. 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LN# OF RED # LINE DESCRIPTION ACCOUNT NUMBER SANK VNIINV# DATE CHECKI f T� Tk:' VENDOR: 070545 6ENZ-RYAN PLUMBING COMPANY INV/DO LN# OF RED # LINE DESCRIPTION ACCOUNT NUMBER 'SANK VN/INV# DATE CHECK# r IN01442-01 00 14173 VALV;L:-qe ADAPTER, REDUCER, ETC 601-49407-01-223 110903 02-28-91 r� T� VENDOR: 070560 GERRI TS, JOS INV/PJ LN# OF RED # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# r IN01337-01 00 REIMB. MEALS, MANKATO TECH SCH 101-42210-01-331 000000 04-10-91 T; VENDOR: 071839 SRANNIS & HAR4EYER TRUST ACCT INV/PD LN# OF RED # LINE DESCRIPTION ACCOUNT NUMBER RANK VN/INV# DATE CHECK# IN01459-01 00 14232 EASEMENT AQUISITION PONDS 2,3 412-48000-01-510 000000 04-11-91 T;. VENDOR: 071841 GRANNIS & HARIEYER TRUST ACCT INV/?) LN# OF RE; # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01458-01 00 14231 -AND AQJISITION FOR JC PARK 205-49005-01-51) 000000 04-11-91 IN01458-02 00 14231 LAND AQJISITION FOR JC PARK 202-49002-01-510 OOUOOO 04-11-91 T VENDOR: 090105 HAEGe MICHAEL INV/P3 LN# OF RED # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01338-01 00 REIMS. MEALS, LODGING, SCHOOL 101-42210-01-331 000000 04-10-91 T VENDOR: 091512 HOGSTAD, JULIE INV/PJ LN# OF RED # LINE DESCRIPTION ACCOUNT NUMBER t3ANK VN/INV# DATE CHECK# IN01340-01 00 14176 TINY TOT REFUND SPRING SESSION 101-34725-00-J00 000000 04-08-91 Ti VENDOR: 081515 HOISIN6TON GROUP INC. INV/PD LN# OF RED # LINF DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECKtf IN01339-01 00 14102 GUIDE PLAN CONTRACT, PAYMENT 4 101-41910-01-319 009020 04-01-91 T; VENDOR: 091405 INDEDFNOENT BLACK DIRT INV/?) LN# OF RFD # LINE DESCRIPTION ACCOUNT NUMBER PANK VN/INV# DATE CH'C'*CK# I NI'l 17 A I -Al no i i.1 Ai z v nc r)-,- Piirw r)T 0 T 1 ()1 -L"<171 -()l -:)?r% i)l -1576 I)L-Ok-gl VENDOR: 111530 KOKE5H SUPP,—IES, INC. INV/P7 LNI OF RFQ # LINE DESCRIPTION IN01443-01 00 13098 2 TENNIS NETS IN01443-02 00 13098 2 TENNIS NETS VENDOR: 120125 LAKELAND FORD SALES INV/PD LN# OF RE"y # LINE DESCRIPTION IN01344-01 00 14144 REPAIRED AIR WIPER CYLINDER VENDOR: 120145 LARRY'S AMOCO SERVICE INV/PD LN# OF RE1 # LINE )ESCRIPTION IN01345-01 00 13998 CAR WASH (PAUL'S TRUCK) IN01346-01 00 13998 CAR WASH, GEORGE'S CAR IN01444-01 00 14015 REPAIRS TO 03 S'004D IN01445-01 00 14015 RISC CHARGE ACCOUNT NUMBER 1.01 ACCOUNT NUMBER 101 101-45100-01-225 kCCUUNT NUMBER 101-42210-01-221 ACCOUNT NUMBER 101-43100-01-221 101-43100-01-221 101-42110-01-221 101-42110-01-221 !SANK VN/INV# DATE 000000 04-01-91 � ANK VN/INV# DATE 038198 03-31-91 036198 03-31-91 BANK VN/TNV# DATE 189210 04-03-91 SANK VNIINV# .)ATE 024320 04-05-91 023720 02-13-91 07.4244 03-30-91 024017 03-10-91 CHECKft CHECK# CHECK# CHECK# VENDOR: 120940 —IFESIGN DESIGN INV/PD LN# OF REIs # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHL'-CKI$ IN01348-01 00 14048 RETIREMENT PLA@UES, HELMET NME 101-42210-01-439 006579 03-28-91 VENDOR: 120948 LINF3ACHp SHELBY INV/P3 LN# INV/PI LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER IN01343-01 00 13546 RECYCLING SERVICES APRIL 91 VENDOR: 111530 KOKE5H SUPP,—IES, INC. INV/P7 LNI OF RFQ # LINE DESCRIPTION IN01443-01 00 13098 2 TENNIS NETS IN01443-02 00 13098 2 TENNIS NETS VENDOR: 120125 LAKELAND FORD SALES INV/PD LN# OF RE"y # LINE DESCRIPTION IN01344-01 00 14144 REPAIRED AIR WIPER CYLINDER VENDOR: 120145 LARRY'S AMOCO SERVICE INV/PD LN# OF RE1 # LINE )ESCRIPTION IN01345-01 00 13998 CAR WASH (PAUL'S TRUCK) IN01346-01 00 13998 CAR WASH, GEORGE'S CAR IN01444-01 00 14015 REPAIRS TO 03 S'004D IN01445-01 00 14015 RISC CHARGE ACCOUNT NUMBER 1.01 ACCOUNT NUMBER 101 101-45100-01-225 kCCUUNT NUMBER 101-42210-01-221 ACCOUNT NUMBER 101-43100-01-221 101-43100-01-221 101-42110-01-221 101-42110-01-221 !SANK VN/INV# DATE 000000 04-01-91 � ANK VN/INV# DATE 038198 03-31-91 036198 03-31-91 BANK VN/TNV# DATE 189210 04-03-91 SANK VNIINV# .)ATE 024320 04-05-91 023720 02-13-91 07.4244 03-30-91 024017 03-10-91 CHECKft CHECK# CHECK# CHECK# VENDOR: 120940 —IFESIGN DESIGN INV/PD LN# OF REIs # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHL'-CKI$ IN01348-01 00 14048 RETIREMENT PLA@UES, HELMET NME 101-42210-01-439 006579 03-28-91 VENDOR: 120948 LINF3ACHp SHELBY INV/P3 LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV4 DATE CHECK# IN01347-01 00 13991 REFUND H2O BILL FORM 11/9/90 601-37110-00—D00 000000 04-01-91 IN01347-02 00 13991 REFUND H2O BILL FROM 11/9/90 602-37210-00-000 000000 04-01-91 VENDOR: 121510 LOCH PHARMACY INV/RD LN# OF RE& # LINE DESCRIPTION ACCOUNT 'NUMBER BANK VN/INV# DATE CHECK4 IN01349-01 00 13700 EASTER CANDY 1,01-45100-93-219 232185 03-13-91 VENDOR: 130045 I.R.P.A. AL INV/P01 Liv# OF REO # LINE DESCRIPTION IN01351-01 00 14131 JUMPER WIRE SET VENDOR: 130155 MASYS CORPORATION INV/PO LN# OF REv # LINE DESCRIPTION IN01359-01 00 14011 ENFORS MAINTENANCE MAY 91 VENDOR: 130107 MACQUEEN EQJIPMENT, INC. TECHNICAL COLLEGE INVIPD LN# OF REQ # LINE DESCRIPTION RED # IN01352-01 00 14126 DECK. SPACERS 00 IN01353-01 00 13967 DIRT SHOE PLAT DNLY, CLAMPS VENDOR: 130558 METROPOLITAN FEDERAL BANK, FSB INVIPJ LN# IN01354-01 00 13958 DIRT SHOES, STRIP, `3ROOM IN01355-01 00 13732 REPLACEAENT BRISTLES # 203 VENDOR: 130155 MASYS CORPORATION INV/PO LN# OF REv # LINE DESCRIPTION IN01359-01 00 14011 ENFORS MAINTENANCE MAY 91 VE',00R: 130111. MANKATO TECHNICAL COLLEGE INVIPO LN# OF RF: # LINE DESCRIPTION RED # IN01358-01 00 13212 6 REG'S SECTIONAL SCHOOL VENDOR: 130155 MASYS CORPORATION INV/PO LN# OF REv # LINE DESCRIPTION IN01359-01 00 14011 ENFORS MAINTENANCE MAY 91 ACCOUNT NUMBER 101-43100-01-219 ACCOUNT NUMBER 101-43100-01-221 1,01-43100-01-221 101-43100-01-221 101-43100-01-404 `SANK VN/INV# )ATE 399105 04-01-91 3ANK VN/INV# DATE 013714 04-04-91 013557 03-28-91 013389 03-20-91 013326 03-27-91 CHECKI CHEC K# ACCOUNT NUMBER HANK VN/INV# DATE CHECK# 101-42210-01-305 002177 04-05-91 ACCOUNT 4UMBER SANK VN/INV# DATE CHICK# 101-42110-01-396 004203 04-01-91 ACCOUNT NUMBER 101-45100-01-223 ACCOUNT NUMB -R 301 302 302 321 322 323 323 BANK VN/INV# DATE 018567 04-0°-91 BANK VN/INV# )ATE 000126 04-11-91 000091 04-11-91 000280 04-11-91 000091 04-11-91 000091 04-11-91 000091 04-11-91 000091 04-11-91 CHECK# C H E C K # VENDOR: 130525 MENARDS INV/PO LN# OF RED # LINE DcSCRIPTION IN01356-01 00 14055 PLYWOOD, NAIL. HINDGE, ETC. VENDOR: 130558 METROPOLITAN FEDERAL BANK, FSB INVIPJ LN# OF RFs # LINE DESCRIPTION IN01462-01 00 126 DAYS )UE 8/19/91 INU1463-01 00 91 DAYS DUE 7/15/91 IN01464-01 00 290 DAYS DUE 1/20/92 IN01465-01 00 91 DAYS DUE 7/15/91 IN01466-01 00 91 DAYS DUE 7/15/91 IN01466-02 00 91 DAYS JUE 7/15/91 IN01467-01 00 91 DAYS DUE 7/15/91 ACCOUNT NUMBER 101-43100-01-219 ACCOUNT NUMBER 101-43100-01-221 1,01-43100-01-221 101-43100-01-221 101-43100-01-404 `SANK VN/INV# )ATE 399105 04-01-91 3ANK VN/INV# DATE 013714 04-04-91 013557 03-28-91 013389 03-20-91 013326 03-27-91 CHECKI CHEC K# ACCOUNT NUMBER HANK VN/INV# DATE CHECK# 101-42210-01-305 002177 04-05-91 ACCOUNT 4UMBER SANK VN/INV# DATE CHICK# 101-42110-01-396 004203 04-01-91 ACCOUNT NUMBER 101-45100-01-223 ACCOUNT NUMB -R 301 302 302 321 322 323 323 BANK VN/INV# DATE 018567 04-0°-91 BANK VN/INV# )ATE 000126 04-11-91 000091 04-11-91 000280 04-11-91 000091 04-11-91 000091 04-11-91 000091 04-11-91 000091 04-11-91 CHECK# C H E C K # w INV/PJ LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER '_SANK VN/INV# :)ATE CHECK# � IN01470-01 00 91 DAYS DUE 7/15/91 611 000091 04-11-91 INV/PO LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# T! IN11473-01 00 280 DAYS DUE 1/20/92 611 000280 04-11-91 13941 162.90 TNS CLASS # 5 1.01-43122-01-224 135255 03-15-91 T, IN01363-01 VENDOR: 130951 MINNESOTA ELEVATOR, INC. CLASS # 5 101-43122-01-224 T! 03-18-91 VENDOR: 130559 METROPOLITAN FEDERAL BANK, FS9 LINE °)ESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# 101 -4312? -01-224 IN01357-01. 00 03-14-91 MONTHLY ELEVATOR SERVICE 3/91 101-41940-01-319 030379 03-31-91 INV/PJ LN# OF REQ # LINE )ESCRIPTIJN ACCOUNT NUMBER RANK VN/INV# DATE CHECK# IN01365-01 IN0.1461-01 00 91 DAYS DUE 7/15/91 205 000091 04-11-91 03-07-91 IN01461-02 00 91 DAYS DUE 7/15/91 324 000091 04-11-91 101-43125-01-224 INO1461-03 00 91 DAYS DUE 7/15/91 606 000091 04-11-91 VENDOR: 130575 METROPOLITAN WASTE CONTROL INV/PJ LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01446-01 00 14227 SEWER SERVICE FOR MAY 91 602-49450-01-602 516205 05-01-91 0 VENDOR: 131520 MOLLMAN, JANE 0 INV/PJ LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01361-01 00 ?ICTJRE DEVELOPMENT REIMBURSMT 101-45100-93-219 OOJ000 04-10-91 VENDOR: 130924 MINN COMM PAGING NORTHWESTERN AGGREGATE INV/PO LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01447-01 00 14229 MONTHLY PAGER RENTAL 101-43100-01-329 009097 04-01-91 13941 162.90 TNS CLASS # 5 1.01-43122-01-224 135255 03-15-91 IN01363-01 VENDOR: 130951 MINNESOTA ELEVATOR, INC. CLASS # 5 101-43122-01-224 135372 03-18-91 INV/PJ LN# OF REQ # LINE °)ESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# 101 -4312? -01-224 IN01357-01. 00 03-14-91 MONTHLY ELEVATOR SERVICE 3/91 101-41940-01-319 030379 03-31-91 0 VENDOR: 131520 MOLLMAN, JANE 0 INV/PJ LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01361-01 00 ?ICTJRE DEVELOPMENT REIMBURSMT 101-45100-93-219 OOJ000 04-10-91 VENDOR: 141555 NORTHWESTERN AGGREGATE INV/PJ LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER 3ANIK VN/INV# DATE CHECK# IN01362-01 00 13941 162.90 TNS CLASS # 5 1.01-43122-01-224 135255 03-15-91 IN01363-01 00 13955 21.85 TNS CLASS # 5 101-43122-01-224 135372 03-18-91 IN01364-01 00 13939 93.7 TN5 CLASS # 5 101 -4312? -01-224 135244 03-14-91 IN01365-01 00 13363 136.5 ICER SAND 101-43125-01-224 134532 03-07-91 .. IN01366-01 00 13867 21.3 TNS ICH SAND 101-43125-01-224 134814 03-12-91 T ( INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01472-01 00 4ELL # 6 601-49406-01-381 019339 04-09-91 VENDOR: 160960 ?INE 9,END PAVING, INC. INV/P7 LN# OF RFs 4 LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01368-01 00 13�56 MC MIX 101-43121-01-224 000115 04-01-91 IN01369-01 00 13966 2.5 TNS COLD MIX 1-01-43121-01-224 000115 04-01-91 VENDOR: 160970 PITNEY 30WES INC. INVIPD LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV4 DATE CHECKtt IN01448-01 00 1086 1 YR ACCTG UNIT MAINT AGREEMNT 101-41810-01-322 363184 05-01-91 VENDOR: 190517 REFLECTO PR3DUCrS CO. INV/?3 LN9 OF REST # LINE DESCRIPTION ACCOUNT NUMBER RANK VN/INV# DATE CHECK# IN01370-01 00 14036 6 HELMET EMBLEMS 9 FREIGHT 101-42210-01-218 016490 03-28-91 VENDOR: 180570 RESOURCE STi3ATE51ES CORP. INVIP3 LN# OF REa # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01371-01 00 14082 CONSULTING SERVICES 3/91. 101-41910-01-319 000000 04-10-91 IN01371-02 00 140F2 CONSULTING SERVICES 3/91 101 000000 04-10-91 VENDOR: 181532 ROSEMOUNT EXPRESS ACCOUNT INV/P3 LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01372-01 00 14183 RENEwAL ADPLICATION LATE FEE 101-45100-01-433 000000 04-09-91 IN01373-01 00 13917 RFIM3. ASA UMPI-?E CLINIC FEES 101-45100-01-437 000000 04-01-91 IN01374-01 00 13916 44 TICKETS TO CRICKET THEATER 101-45100-87-339 UOOOOO 04-01-91 IN01375-01 00 14083 DINNER FOR STAFF MEETING 101-41110-01-596 000000 04-02-91 IN01449-01 OU 14087 RF'13 FEE FDR LINDAr POSTAL SEMN 101-41320-01-437 000000 04-10-91 VENDOR: 181570 ROSE40UNT NATIONAL SANK INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER 3ANK VN/INV# DATE CHECK# IN01474-01 00 41 DAYS DUE 7/15/91 2.02 000091 34-11-91 fMIlL7L—n2 nn ;a1 f)AYr, Dil—f- 7/15191 � 2 S 000091 04-11-91 T ( 0 VENDOR: 190116 SAFETY KLEEN CORP. 0 INV/PO LN# OF RF9 # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01378-01 00 14148 R & R WASHER SOLVENT 101-43100-01-221 346807 04-U4-91 VENDOR: 190123 SANITARY PRODUCTS CDMPANY INV/P3 LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01380-01 00 13989 SHAMPOO, STRIPP*R, SCRU33ABLE 101-41810-01-208 020011 04-03-91 VENDOR: 190820 SHAKOPEE FORD INV/?3 LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01379-01 00 13845 2 WHEEL COVERS, BRAKE COVERS 101-42110-01-221 167401 03-U8-91 0 INV/PO LN# OF RE@ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# SATE CHECK# SKIS INC. 0 INV/PO LN# OF REO # LIME DESCRIPTION ACCOUNT NUMBER IN01450-01 00 13710 1991 RECYCLING FLYER # 1 101 015978 02-27-91 04-06-91 0 VENDOR: 191345 VENDOR: 181584 ROSF40UNT SAW K TOOL 0 INV/PO Ltd# OF REJ # INVJPO LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# 201-46300-01-319 I^401377-01 00 14044 REPAIR K-12 101-41210-01-230 003225 04-05-91 0 VENDOR: 190116 SAFETY KLEEN CORP. 0 INV/PO LN# OF RF9 # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01378-01 00 14148 R & R WASHER SOLVENT 101-43100-01-221 346807 04-U4-91 VENDOR: 190123 SANITARY PRODUCTS CDMPANY INV/P3 LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01380-01 00 13989 SHAMPOO, STRIPP*R, SCRU33ABLE 101-41810-01-208 020011 04-03-91 VENDOR: 190820 SHAKOPEE FORD INV/?3 LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01379-01 00 13845 2 WHEEL COVERS, BRAKE COVERS 101-42110-01-221 167401 03-U8-91 0 VENDOR: 191120 SKIS INC. 0 INV/PO LN# OF REO # LIME DESCRIPTION ACCOUNT NUMBER "SANK VN/INV# DATE CHECK# IN01451-01 00 14051 TREE STJMPS DUMPED FROM SHOP 101-43121-01-384 023580 04-06-91 0 VENDOR: 191345 SKYLINE DISPLAYS NORTH, INC. 0 INV/PO Ltd# OF REJ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# 1N01460-01 00 14101 )ISPLAY FOR RSMT FDA 201-46300-01-319 002774 03-26-91 VENDOR: 191350 SMITH, DOUG INV/PJ LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01360-01 00 14041 1991 DUES 101-42210-01-433 000000 04-01-91 VENDOR: 191370 SMITH, GREG TE CHECK# INV/?I LN# OF RFQ # LINE DESCRIPTION ACCOUNT NUMBER r3ANK VN/INV# DATE CHECKI VENDOR: 192004 ST. JOHN'S LUTHERAN CHURCH INV/P) LN# OF REO # LINE DESCRIPTION ACCOUNT NUMBER RANK VN/INV# DATE CHECK# IN01429-01 00 14186 112 RENTAL SPRING TINY TOTS 101-45100-85-214 000000 04-09-91 VENDOR: 192054 STAUFFER, DOUG INV/?3 LN# OF RFD # LINE DESCRIPTIO! ACCOUNT NUMBER SANK VN/INV# DATE CHECKft IN01382-01 00 REIMS. LODGING, MEALS MANKATO 101-42210-01-331 UOOOOO 04-10-91 IN01453-01 00 REIMB. SPEEDO C43LE 101-43100-01-221 000000 04-11-91 VENDOR: 192076 STREICHERIS PROc7 POLICE EQUIP INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01383-01 00 14007 4 FLASHLIGHTS, HOSTER 101-42110-06-217 017641 04-03-91 IN01383-02 00 14007 4 FLASHi—IGHTS, HOSTER 101-42110-05-217 017641 04-03-91 IN01383-03 00 14007 4 FLASHLIGHTS, HOSTER. 101-42110-10-217 017641 04-03-91 IN01383-04 00 14007 4 FLASHLIGHTS, HOSTER 101-42110-12-217 017641 04-03-91 VENDOR: 102078 STRcSE OIL COMPANY INV/?3 LN# OF REO # LINE )ESCRIPTION ACCOUNT NUMBER SANK VN/INV# )ATE CHECK# IN01384-01 00 14137 —P GAS FOR TAR TRAILER 101-43121-01-224 031454 03-29-91 IN01385-01 00 14150 1 6A6 0= ICE 101-43100-01-219 003453 04-04-91 VENDOR: 200570 TERRY'S ACE HARDWARE INV/?O LN# OF RE@ # LINE DESCRIPTION ACCOUNT (UMBER BANK VN/INV# DATE CHECK# IN01396-01 00 13840 4 GLOSS WHITE PAINT 101-43100-01-219 024324 03-01-91 IN01387-01 00 13833 4 HITCH PINS, MACHINE SCREW 101-43100-01-221 024333 03-01-91 IN01388-01 00 13834 MACHINE SCREWS, SCREW EXTRACT 101-43100-01-219 024351 03-01-91 IN01389-01 00 13841 FOAM TAPE 101-43100-01-219 024886 03-04-91 IN01390-01 00 13066 DRILL BITS 101-45100-01-241 025114 03-05-91 IN01391-01 00 13851 LITTLE FLASHLIGHTS 601-49400-01-219 025122 03-05-91 IN01392-01 00 13853 ?ORCELATN FIX SKT 101-41810-01-206 252220 03-05-91 Ask VENDOR: 201830 TRI STATE BOBCAT, INC. RANK VN/INV# DATE CHECK# 026600 03-12-91 026620 03-12-91 026722 03-13-91 026722 03-13-91 026794 03-13-91 026986 03-14-91 027205 03-15-91 027284 03-15-91 027728 03-18-91 027764 03-13-91 026241 03-20-91 026283 03-20-91 029483 03-25-91 02944.3 03-25-91 024959 03-25-91 029789 03-26-91 028456 03-21-91 029927 03-27-91 029932 03-27-91 030455 03-29-91 030496 03-29-91 SANK VN/INV# DATE CHECK# 000000 04-10-91 INV/PO LN# OF REs # LINE DESCRIPTION ACCOUNT NUMBER IN01396-01 00 13368 VALVE 601-49400-01-223 IN01397-01 00 13069 PRIMER, 3R0WN PAINT (PLAYGRND) 101-45100-01-223 IN01398-01 00 13070 30LTS, 101-45100-01-223 IN01398-02 00 13070 DRILL BIT .101-45100-01-241 IN01399-01 ^0 13931 3RUSHES, FLASHLIGHT # 202 101-43100-01-219 IN01400-01 00 13942 3 ROLLS DUCT TA13E 101-43100-01-219 IN01401-01 00 13946 2 HOSE FITTINGS 101-43100-01-219 IN01402-01 00 13399 STAIN, iRUSH 101-42210-01-241 IN01.403-01. 00 13977 3ELT5, COVER PLATES OUTLETS 101-41810-01-203 IN01404-01 00 13073 PAINT, BRUSH, GLOVES, PK SIGNS 101-45100-01-223 IN01405-01 00 13979 6 KEYS 101-41810-01-203 IN01406-01 00 13869 VALVES, ADAPTER, NIPPLE, COUPL 601-49400-01-223 IN01407-01 00 13371 NIPPLES, COUPLING, CLAMPS 601-49400-01-228 IN01408-01 00 13670 SCREidDRTVER, NIaPLE, CLAMPS 601-49400-01-241 IN01409-01 00 14033 WRENCHES,AMONIA,SP0NGE,CHAh1(.)IS 101-422.10-01-211 IN01410-01 00 13572 PAINT, ?RUSHES 601-49403-01-223 IN01411-01 00 13960 30LTS # 202 101-43100-01-219 IN01412-01 00 14052 CORDLESS DRILL SHIPPING COSTS 101-45100-01-221 IN01413-01 00 13975 INTERMEDIATE TACKER 601-49400-01-241 IN01414-01 00 14038 L BRACKETS 101-42210-01-221 IN01415-01 00 14138 PAINT, CA.RLE TIES 601-49400-01-219 VENDOR: 201120 TKACHENKO, DAVE INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT VUMBER IN01416-01 OO 14233 CONSJLT FEES FOR WELL # 7 603-49500-01-530 Ask VENDOR: 201830 TRI STATE BOBCAT, INC. RANK VN/INV# DATE CHECK# 026600 03-12-91 026620 03-12-91 026722 03-13-91 026722 03-13-91 026794 03-13-91 026986 03-14-91 027205 03-15-91 027284 03-15-91 027728 03-18-91 027764 03-13-91 026241 03-20-91 026283 03-20-91 029483 03-25-91 02944.3 03-25-91 024959 03-25-91 029789 03-26-91 028456 03-21-91 029927 03-27-91 029932 03-27-91 030455 03-29-91 030496 03-29-91 SANK VN/INV# DATE CHECK# 000000 04-10-91 0* 0 0 0 0 0 0! 0# 9# 0 0• I-1 1- 4-- o-1 " --- " - C 1-0 1-1 1-- - 0-1 < — l'" < i- o -o < " " < " 0-1 z Z rn z z rn ?_ z m -_I z m z z rn Z_ z rn z 11-1 rn z z M z z < Z G < G< z C> C 2-1 G< C< r. C3 G L Cp < I.. t -I N G t— G h- C-) i— N% -V Q -P, -V 0 -VI -V u -PI -"u 0 r' o 0 r%j V Aj U, �Q %) V �) k -n u ori %-n C-) Aj NJ u lu N c) Ou C> z NJ C 2 N C-- r*I) C) Z rAd CD Z N) a z Nj O z N rIj O It rIj W tt r1i F- it r\j w Ili tt w w 4:t w w U- i -A C> C3 C) F, W C> N C) w C> 0 -PI Q 0 ZI J J .4D C> "A C> 0 G -ri r) c.) -n -r, VI G -TI kp G -11 C> a -r Ve U -n IG CD -n 1J1 O (D C> F- ;IQ W jou W 7 W Tl W Aj i Ti r M rn r 11 w I k -I < w k-) < G k.) L- Q:% -i QQ k:;l -d 0 )> ID z C> z -SI H 00 F- u a; LL) -u G11 (11 rii IL, A.; LU -< f-rj X r "0 -11 z D> :;u r- z r- r%.4 r 3: n r- cu r) r- > r - C 10. C3 LO — 0 --j 1-4 0 H -0 z X " z z z:Z G) m z <C_- a M r- rnrn 71 r- In (,n 'M -u n co M c_- pM Fn -urn M rri X > n % m C: z. v L) 4".0 r- .:;; )> r- FTJ -n 1- m m m :Kr- m Po > m, -n U-. FTI rn--4 om r- -n I VI Ln V) Ln v 3* UI) (P (A fri _:v I,n rIj n m r) > w C-) > :;u n :t -n -t 10 0 Aj c_- Fri Q -1 -Du m Z M, --q -"u ♦ -0 0 -M _0 z n m m Ln -4 -Mrl :.n ,z FT -1G m CD u NG H 3O to z z --D z z 7-0 z Ln 7> G) < > > -n 7� Ln z z .4 -0 nI-D n Co F- A jp- C-- r) d o G n G n 4- c -PI C7- ri cti r ti c. cw w C-- c. X- I., z NZ L-4 Z F, z NZ -p- Z NO ;e_ Nz 4- -dt z dm I C: I c I C I c: I C 1 c 1 1 C I c co M co 3 -C a 3 w:it c) CD 71 :x OD F- on w ou C> w I-- m m I ITT 1 rn I I"n 1 IT) w AVI t^ fi ry M) x r) � v C2 L -j Aj Lr AI kA PQ w 1-- CD FI V) 11 4 G M IX? > > > > > > > z 7 z zz z z z 7' 7K -4 < w < C-11 < C> < G < G < C:> < G < 4=1 z C.) k -n z ZY, I- a z z ry 1% ILIq N. p Lj 0 o -t )0 C., z 10z P- Z w 2 wz CG CZ Ic z F Z O< <I< T < 4- < N< uo < O< < 44� :4 C-) C> O d d C> O C) X1. UN I G 1 kd G Z. W 33. > CY Cir) -1 V -i ju -4 -4 " -4 -4 J -M I ni I rt-, i m I rn 1 M Im 1 rn t r!". I rT,. is � 10o 10 � 10 10 F, r) n r) r) n.M rTt t -ti M M rr M m m 4t *t 3* INV/P3 LN# OF RE3 # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/i VV# DATE CHECK# t IN01424-01 00 13988 WATERMETERS,, METER WIRE.HORNS 601-49400-01-220 210431 04-01-91 T; IN01457-01 00 14171 HYDRANT GAS<ETS FROM 12/90 601-49400-01-229 188840 12-17-90 VENDOR: 231530 WOOD STOVE INV/PO LN# OF RE3 # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01425-01 00 13627 TRAILER FOR PUPPET WAGON 101-45100-01-225 009774 04-04-91 VENDOR: 231565 WORDPERFECTIONIST INV/PD LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01426-01 00 13399 SUBSCRIPTION FOR WORDPERFECTI�i 101-41320-01-433 010796 03-28-91 VENDOR: 240550 XEROX CORPORATION INV/PO LN# OF RE3 # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# IN01428-01 00 rIRFHALl- COPIER 34 OF 36 PAYMN 101-42210-01-570 52.8842 04-02-91 VENDOR: 040146 DAKOTA COUNTY HUMAN SERVICES INV/PO LN# OF REa # LINE DESCRIPTION ACCOUNT NUMBER IN01267-01 00 CHILD SJPP (CASE 469-50-2532) 101 VENDOR: 040158 DAKOTA ELECTRIC ASS3CIATIOJ INV/PO LN# OF REQ # LINE DESCRIPTION IN01248-01 • l., I�iIV V 11.f1 . n � s ..rs * ra a .� r r .�. v . .. - , IN01249 -01 00 WATER TOWER # 2 IN01250-01 00 CONNEMARA PARK SHELTER INV/PO LN# OF REj # LINE )ESCRIPTION ACCOONT NUMbFR "RANK VN/INV# !DATE CHECK# IRRIGATION PUMP IN01263-01 00 AFLAC PREMIUMS 101 799405 03-25-91 IN01263-02 00 AFLAC PREMIUMS .601 799405 03-25-91 IN01263-03 00 AFLAC PREMIUMS 602 799405 03-25-91 0 VENDOR: 030515 CENTRAL STATES HEALTH & LIFE INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER DANK VN/INV# DATE CHECK# IN01264-01 00 CENTRAL STATES INS PREMIU45 101 002331 03-19-91 VENDOR: 030957 CITY OF ROSEMOUNT INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHICK# ING1265-01 00 FLEX PLAN W/H 101 200667 04-04-91 IN01265-02 00 FLEX. PLAN W/H 601 203667 04-04-91 IN01265-03 00 FLEX PLAN W/H 602 200667 04-04-91 VENDOR: 031532 COMMISSIONER OF REVENUE INV/P) LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHICK# IN01266-01 00 STATE TAX W/H 101 1302491 04-04-91 IN01266-02 00 STATE TAX W/H 201 602491 04-04-91 IN01266-03 00 STATE TAX W/H 601 802491 04-04-91 IN01266-04 00 STATE TAX W/H 602 602491 04-04-91 VENDOR: 040146 DAKOTA COUNTY HUMAN SERVICES INV/PO LN# OF REa # LINE DESCRIPTION ACCOUNT NUMBER IN01267-01 00 CHILD SJPP (CASE 469-50-2532) 101 VENDOR: 040158 DAKOTA ELECTRIC ASS3CIATIOJ INV/PO LN# OF REQ # LINE DESCRIPTION IN01248-01 00 dFLL HOJSE # 8 IN01249 -01 00 WATER TOWER # 2 IN01250-01 00 CONNEMARA PARK SHELTER IN01251-01 00 SIREN # 15 IN01251-02 00 IRRIGATION PUMP IN01,252-01 00 IRRIGATION PUMP IN01252-02 00 SIREN # 14 ACCOUNT NUMBER 601-49408-01-381 601-49416-01-381 101-45100-01-381 101-43160-01-381 101-45100-01-381 101-45100-01-381 101-43160-01-381 FLANK VN/ INV# DATE 000000 04-04-91 SANK VN/INV# DATE 666:300 03-11-91 666550 04-02-91 663150 03-11-91 664960 04-02-91 664960 04-02-91 663160 04-02-91 663160 04-U2-91 CHECK# CHECK# Tl TC T; Tt INV/P) LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# !DATE CHECK# IN01255-01 00 3IREN # 9 101-43160-01-381 370740 04-02-91 IN01256-01 00 SIREN # 10 101-43160-01-381 373810 04-02-91 IN01257-01 00 STREET LITES1.01-43160-01-381 523900 04-02-91 IN01258-01 00 JC PARK 101-45100-01-381 69,2370 03-27-91 IN01259-01 00 SIREN # 13 101-43160-01-381 702640 03-27-91 IN01260-01 00 JC PARK CONTROL BUILDING 101-45100-01-381 066366 03-27-91 VENDOR: 040540 DELTA DENTAL INV/RD LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER 'BANK VN/INV# .DATE CHICK# IN01268-01 00 )ENTAL INS PREMIUMS 101 352700 04-04-91 IN01268-02 00 DENTAL INS PREMIUMS 201 352700 04-04-91 IN01268-03 00 DENTAL INS PREMIUMS 601 352700 04-04-91 ING1268-04 00 DENTAL INS PREMIUMS 602 352700 04-04-91 IN01268-05 00 DENTAL INS PREMIUMS 101 352700 04-04-91 VENDOR: 060942 FIRST STATE BANK-FEDERAL WIH INV/?O LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01269-01 00 FEDERAL WIH 101 416005 04-04-91 IN01269-02 00 FEDERAL WIH 201 416005 04-04-91 IN01269-03 00 FEDERAL ,W/H 601 416005 04-04-91 IN01269-04 00 FEDERAL WIH 602 416005 04-04-91 IN01269-05 00 FICA WIH 101 416005 04-04-91 IN01269-06 00 FICA WIN 201 416005 04-04-91 IN01269-07 00 FICA WIH 601 416005 04-04-91 IN01269-08 00 FICA WIH 602 416005 34-04-91 IN01269-09 00 FICA WIH (EF) 101 416005 04-04-91 INO1269-10 00 FICA WlH (EE) 201 416005 04-04-91 IN01269-11 00 FICA WIH (EE) 601 416005 04-04-91 INO1269-12 00 FICA WIH (EE) 602 416005 04-04-91 IN01269-13 00 MEDICARE WIH (ER) 101 416005 04-04-91 IN01269-14 00 MEDICARE WIH (EE) 101 416005 04-04-91 VENDOR: 0711140 GRAN`JIS & HARIEYEP INV/P) LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# IN01262-01 00 FF6PUARY LEGAL FEES 101-41400-01-304 000000 04-04-91 IN01262-02 00 FF6RUA.RY LEGAL FEES lul-41910-01-304 000000 04-04-91 IN01262-03 00 FEBRUARY LEGAL FEES 101-42110-01-304 000000 04-04-91 IN01262-04 00 FEBRUARY LEGAL FEES 101-45100-01-304 000000 04-04-91 r Ain 1'D ka_n< nn CC'D0lIA0V i ccAi ILII InI_i3 nnrtnnr% ni_A _nl * * * * 0 * * * * 0 * * Si * * Si * I- 6-/ 44Z I- I,_ I- I- I- < 1- 1- 1- 1- o -i 1- 0-4 2-, < I- I,_ I- < - H < " - -e- z z FT) zzzzzzo r1l ZZZZZZZCDZ 17n z z z M z z m 2- m z C) C_ GD C3 c) C:) F- -, :z C> CSC cl;) < z C < z < F_ H " H " " W \ U� " I- \ 0 \ (D N. 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Gz C C> c, C_ 4-- Z G C) C> a CY a GG z lnutiz Ic z Gz < O Z) .=; CD 4:> < < < "In < O=I G < Xt U C_ 41, _:I C> O C> C> C) C_- C_- C_- Cr C J> G C, C_- C_- C, C_- c_ P- 4.- -p- 4.- P, 41 -P, X, I -1 41 T- I M I 1 1 1 1 m 1 I I I I I I SO rtl I I M, I rill I rrI rr, 10 -0 -0 ,O 4Z) 0 0 o o -0 o 0).- C) 0 10 10 F, F_ F_ F_ n n r) n M "M M_ M IT.n M. rt) 7r 71 h 7r 7K tit ft 4t 4 -1*: INV/PO LN# OF REQ # LINE DESCRIPTION IN01274-04 00 JNITED WAY CONTRIBUTIONS ACCOUNT NUMBER RANK VN/INV# DATE CHFCKJl 602 720116 04-04-91 ACCOUNT NUMBER RANK VN/TNV# DATE CHECK# 101 023111 04-04-91 201 023111 04-04-91 601 023111 04-04-91 602 023111 04-04-91 ACCOUNT NUMBER 101 601 602 101 601 602 101-41810-01-319 IOIL-41810-01-319 BANK VN/INV# DATE CHECK# 990039 03-e5-91 990039 03-25-91 990039 03-25-91 990039 03-25-91 990039 03-25-91 900039 03-25-91 990039 03-25-91 990039 03-25-91 VENDOR: 211950 JSCM DEFERRED COMP PLAN INV/PO LN# OF RFQ # LINE DESCRIPTION IN01275-01 00 DEFERRED COMP W/H IN01275-02 00 DEFERRED COMP W/H IN01275-03 00 DEFERRED COMP W/H IN01275-04 00 DEFERRED COMP W/H VENDOR: 231340 WmMICHAELS LIMITED INV/PO LN# OF RE@ # LINE DESCRIPTION IN01276-01 00 FLEX AD4IN FEE IN01276-02 00 FLEX ADMIN FEE IN01276-03 00 FLEX ADMIN FEE IN01276-04 00 FLEX ADMIN FEE (EE) I N 0 12 7 6 - 0 5 00 FLEX ADMIN FEE IN01276-06 00 FLEX ADMIN FEE (EE) I NO 1276-07 00 REPORTING FEES IN01276-OS 00 DFD, RICH, 41KE WOZNIAK ACCOUNT NUMBER RANK VN/INV# DATE CHFCKJl 602 720116 04-04-91 ACCOUNT NUMBER RANK VN/TNV# DATE CHECK# 101 023111 04-04-91 201 023111 04-04-91 601 023111 04-04-91 602 023111 04-04-91 ACCOUNT NUMBER 101 601 602 101 601 602 101-41810-01-319 IOIL-41810-01-319 BANK VN/INV# DATE CHECK# 990039 03-e5-91 990039 03-25-91 990039 03-25-91 990039 03-25-91 990039 03-25-91 900039 03-25-91 990039 03-25-91 990039 03-25-91