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<br />GE ' -. l <br />-Cl 0-",0;: <br /> <br />NDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br />.)., <::l. F.' fll L IU .f- J' n~'l r": i";N f c.... - :t- '7. ":.1::'1' ..., <br />.,.. J. C. \J ___. _.. I _ ,.. I r\ U L .. "- to. ..J ,J .I <br />ACCOUNT NUMBER- 730-412l-363000 <br /> <br />2i':508 <br />ACCOUNT NUMBER- 730-4121-363000 <br /> <br />CHECI< <br />DATE <br /> <br />01/04/89 <br /> <br />Al'1T .... <br /> <br />01/05/89 <br /> <br />AI1 T -. <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />l'IOUNDS VIEW <br />II'~\}OTCE <br />INVOICE NMBR DATE <br /> <br />CHE[I< HEGIS fEI::: <br /> <br />HNOICE <br />AMOUN1 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />O:l/04i89 <br /> <br />75.00 <br /> <br />75.00 DESC-MN POLLUTION AGENCY/LICENSE <br />01/05/89 360.00 <br />360.00 DESC-MN POLLUTION AGENCY/TRAINING <br />VENDOR TOTAL 435.00 <br /> <br />845 COMPUTOSERVICE, INC. 22509 01/05/89 01/05/89 15587.50 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 15587.50 DESC-COMPUTOSERVICE/UNIX - CREDITS <br />VENDOR TOTAL 15587.50 <br /> <br />217 N HENNEPIN COMMUNITY * 22510 01/05/89 01/05/89 87.00 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- 87.00 DESC-N HENNEPIN CC/TRAINING <br />VENDOR TOTAL 87.00 <br /> <br />t7,C'l\ <br />t:..'_!-,.. <br /> <br />SPRING LAKE PARK FIRE* 22511 01/04/89 01/04/89 22823.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 22823.00 DESC-SPR LI< PI< FIRE/JAN & <br />VENDOR TOTAL 22823.00 <br /> <br />FEB SfRV <br /> <br />216 HIGHLAND STORES 22512 01/06/89 01/06/89 72.00 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 72.00 DESC-HIGHLAND STORES/MONITOR-AMBER <br />VENDOR TOTAL 72.00 <br /> <br />300 U S POSTMASTER 22513 <br />ACCOUNT NUMBER- 100-4190-330000 <br /> <br />22514 <br /> <br />.:OU~IT NUMBEi;~"- 1 00-4190--<::::::0000 <br />~OUNT NUMBER- 700-4120-330000 <br />ACCOUNT NUMBER- 730-4120-330000 <br /> <br />01/09/8'1 <br />AMT -.. <br />01/1 :1.189 <br />AMT- <br />A~'IT'- <br />AMT-'" <br /> <br />01/09/89 39.00 <br />39.00 DESC-U S POSfMASTER/STAMPS <br />01/11/89 120.00 <br />60.00 DESC-U S POSTMASTER/PERMIT FEES <br />30.00 DESC-U SPOSTMASTER/PERMIT FEES <br />30.00 DESC-U S POSTMASTER/PERMIT FEES <br />VENDOR TOTAL 159.00 <br /> <br />950 DESIGN ELECTRIC, INC. 22515 01/12/89 12/30/88 32227.80 <br />ACCOUNT NUMBER- 650-4120-705000 AMT- 32227.80 DESC-DESIGN ElEC/MV BUSINESS PARK <br />VENDOR TOTAL 32227.80 <br /> <br />050 ICMA RETIREMENT CORPO- 22516 01/18/89 <br />ACCOUNT NUMBER- 100-4120-035000 AMT- <br />ACCOUNT NUMBER- 100-4230-035000 AMT- <br /> <br />2;~:516 0111::::/89 <br /> <br />ACCOUNT NUMBER- 100-4120-035000 AMT- <br />ACCOUNT NUMBER- 100-4230-035000 AMT- <br /> <br />970 GROUP HEALTH PLAN, IN* 22520 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUNT NUMBER- 100-4260-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />. <br /> <br />01/13/89 <br />AMT.- <br />Ai'IT." <br />A!~r-- <br />AMT.... <br />Am- <br />r-, FIT' - <br />Ai'lT- <br /> <br />01/13/89 82.90 <br />41.45 DESC-ICMA/PENSIONS <br />41.45 DESC-IeMA/PENSIONS <br />12/30/88 81.28 <br />40.64 DESC-ICMA/PENSIONS <br />40. M DESC-- I CMA/PEt~!n o 1'-1 S <br />VENDOR TOTAL 164.18 <br /> <br />9'7.80 <br /> <br />01/13/89 5040.45 <br />DESe-GROUP HEALTH/JANUARY <br />DESC-GROUP HEALTH/JANUARY <br />DESC-GROUP HEALTH/JANUARY <br />DESC-GROUP HEALTH/JANUARY <br />DESe-GROUP HEALTH/JANUARY <br />DESC-GROUP HEALTH/JANUARY <br />DESC-GROUP HEALTH/JANUARY <br /> <br />I N~; PF~E.I'i <br />IHS PF:Ei'1 <br />HE; PREM <br />INS PF:EM <br />INS PREl'l <br />IN!3 PF:HI <br />INS PF\El"i <br /> <br />:I. ::::8 . ::,9 <br /> <br />499.00 <br />77 .6:1. <br />9~~. 40 <br />199.60 <br />190::;:.60 <br /> <br />CHEO( <br />AI"IOUNT <br /> <br />7~;. . 00 <br /> <br />%0..00 <br /> <br />4:::;5.00 <br /> <br />1!:?587. ~jO <br /> <br />15~j8? :;0 <br /> <br />87.00 <br /> <br />87.00 <br /> <br />2:~82:::. 00 <br /> <br />~~,;~82::i.. 00 <br /> <br />72.00 <br /> <br />72,,00 <br /> <br />:::9.00 <br /> <br />120.00 <br /> <br />1:i9.00 <br /> <br />:::~:;::27 l' 80 <br /> <br />:::2227.80 <br /> <br />82..90 <br /> <br />81.:28 <br /> <br />1.64.18 <br /> <br />5040. 4~5 <br />