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<br />.<1, <br /> <br />C:l.O-..o:~: <br />nop <br />D l,JENDOf\ <br /> <br />1~~111IE <br /> <br />CHEn~ <br />r.iUi'iBEF~ <br /> <br />CHECr( <br />MTE <br /> <br />eJUNT r~UMBER-- 480-,4:1. 20-,::':0:::000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />i'IOU!.mS lJ'[EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECr~ F:EG I Sl [I~; <br /> <br />HIVOICE <br />AMOUNT <br /> <br />LiISCOUNI <br />~ll'(IOUNT <br /> <br />AMI- 67957.29 DESC-WESTWDOD PROF/ENGINEERING WORK <br />VENDOR TOTAL 679j'.29 <br /> <br />03 SPRINGSTED 2:1.298 04/26/89 03/10/89 20847.81 <br />ACCOUNT NUMBER- 480-4:1.20-303000 AMT- 20847.81 DESC-SPRINGSTED/FISCAL ADVISORS <br />VENDOR TOTAL 20847.81 <br /> <br />00 LAKE PRINTING <br />f~CCOUNT rH.JMBFR-- <br />(~CCOUNT t,IUI1BER... <br /> <br />00 U S POSfMASfFR <br />ACCOUWi NU'~BFR'" <br />MTOutH NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br />f~CCOUrH "iUMBEF~- <br /> <br />04/;::6/89 <br /> <br />:l700.00 <br /> <br />21 ~,'~99 <br /> <br />04n6J89 ::;:95 <br />Ar1T - 8~iO. 00 <br />Al1T- !:l~:iO . 00 <br /> <br />DESC-LAKE PRINTING/NEWSLETTER <br />DESC-LAKE PRINTING/NEWSLEffER <br />VENDOR TOTAL 1700.00 <br /> <br />10 THE RODGERS & HAMMERS- 21303 05/01/89 <br />.'... 'O'JN'f' L'[jlllB".-t., ~.C''' 4.-.1:.... ll" "',' ." "",.... <br />I l"l Y 01::. f'. .m <>..<..1 'm .:....' .::: -. '::l () .<:. 1 .:: t1 ,. I ._, <br /> <br />100--4350'-::::43000 <br />100-4190'-::::4::;:000 <br /> <br />21300 04126/B9 <br />700-4120-330000 AMI- <br />730-4120-330000 AMT- <br />21 :::0 1 04/28/89 <br />100-4190-330000 AMT- <br />100-4350-330000 AMT- <br /> <br />04/26/89 350.00 <br />175.00 DESC-U S POSTMASTER/1ST QIR BILLING <br />175.00 DESC-U S POSTMASTER/1ST QTR BILLING <br />04/28/89 498.63 <br />249.32 DESC-POSTMASfER <br />249.31 DESC-POSIMASTER <br />VENDOR TOTAL 848.63 <br /> <br />50 INDEPENDENT SCHOOL DI* 21302 05/01/89 05/01/89 31.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 37.00 DEse-SCHOOL DIST H621/HICKOK-DOS <br />VENDOR TOTAL 37.00 <br /> <br />05/0::::189 <br />300.00 DESC-RODGERS <br />VENDOF: nn AL <br /> <br />::;:00.00 <br />& HAMMERSfEINJDEPOSIT <br />:::00.00 <br /> <br />:60 RAMSEY COUNTY TREASUR* 21304 05/01/89 05/03/89 448.65 <br />ACCOUNT NUMBER- 649-412:1.-701000 AMT- 448.65 DEse-RAMSEY COUNTY/LAND PURCHASE <br />VENDOR rOfAL 448.65 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />~iO::,564. 92 <br /> <br />CHECr( <br />~WI 01.)1',1 f <br /> <br />6/95/ . ~~9 <br /> <br />20847.81 <br /> <br />20847.8 :t <br /> <br />1l00.00 <br /> <br />1.700.00 <br /> <br />:::::50.00 <br /> <br />498.63 <br /> <br />84B.63 <br /> <br />::;:7.00 <br /> <br />:F.OO <br /> <br />300.00 <br /> <br />::;:00.00 <br /> <br />448.65 <br /> <br />448" 6:5 <br /> <br />::,O~i~)64. 92 <br />