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<br />IGE 8 <br />-C.Ol <br />:NL <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISlt.k <br />MOUNDS VIEW <br />CHECK CHE.CK INVOICE INVOICE DISCOUNl <br />NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 27!:i"44~i1-121 000 AM1- 96. !50 DEBC-HANS ROSACKEIVSf.l:lJUNGS-PLAN1B. <br />33144 06/11/91 26637 05/22/91 21.60 <br />ACCOUNl NUI'1BER- 275-4451-121000 Ai'll.' 21.60 Dl:-.BC-'HANS ROSA(;Kf.kta DUL PLAtHS <br />VENDOR TorAL 118.10 <br /> <br />'400 MARY SAARION <br />ACCOUNT NUMBER- <br />ACCOUNT Nlll'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'IBER- <br /> <br />3:::745 06/1.1./91 <br />100-4350-880000 AMT- <br />270-4120-390000 AMT- <br />250-4851-160260 AMT- <br />250-4351-160029 AMT- <br /> <br />06/11/91 143.81 <br />73.70 [lESC-MARY SAARION/MILEAGE <br />24.93 DE:.SC-MARY SAARION/BREAKFASl MEETING <br />20.18 BESC-MARY SAARION/WORKSHOP SUPPLIES <br />25.00 DESC~MARY SAAkION/(;UE. SlICK & BALLS <br />VENnOR rtHAL 14~:.81 <br /> <br />CHECK <br />AI'10UNT <br /> <br />21.60 <br /> <br />li8.10 <br /> <br />143.81 <br /> <br />14::~. 81 <br /> <br />:~~25 SHORT ELLIOTT 8. HENlIR* ::::3746 06/11/91. 107!'58 0512:3/91 116.71 116.71 <br />ACCOUNT NUMBER- 700-4122-705000 AMT- 116.71 DESC-SEH/HILLVIEW RDWArf.RMAIN <br />:::::1746 06/11/91 10752 O~il2:::t91 984.10 904.10 <br />ACCOUNT NUMBER- 700-4122-/05000 AMT- 984.10 DESC--SEH/SANHARY SEWER IMPR-C HAL.L <br />33746 06/11/91 10674 05/16/91 19505.35 19505.B~ <br />ACCOUNT NUMBER- 700-4122-308000 AMT- 19505.35 DESC-SEH/WArER TREAfMENT PLf HI <br />VE~DOR T01AL 20606.16 20606.16 <br /> <br />,450 STARrRIBUNE 33747 06/11/91 <br />'COUNT NlIMBE.R- 250-4:::~,:3-160n:3 AMT- <br /> <br /> <br />~500 STATE OF MINNESOTA 3374806/11/91 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />~765rRAFFIX GRAPHIX 33749 06/11/91 <br />ACCOUNT HUMBER- 100-4200-704000 AMT- <br /> <br />OS/25/91 88.00 <br />88.00 DESC-STAR TRIBUNE/ADS <br />VEN.oOR fO f AL 88.00 <br /> <br />06111/91 18.00 <br />lB.OODESC-ST OF MN/CERTlflED INSP PROG <br />VENDOR TOTAL 10.00 <br /> <br />06/11/91 90.00 <br />90.00 DESC-TRAFFIX GRAF'HIX/L.E'1 TEIUN(:j--SQU.o <br />VENDOR HJ r AL 90.00 <br /> <br />1500 TURF SUPPLY COMPANY 38750 06/11/91 033296 05/22/91 225.00 <br />ACCOUNT NUMBER- 100-4860-121000 AMT- 225.00 DESC-TURF SUPPLY/ROL fERRA BONn <br />VENDOR T01AL 225.00 <br /> <br />1410 U 5 WEST MARKETING RE* 33/51 06/11191 0000135914 05/22/91 221.00 <br />ACCOUNT NUMBER- 100-4200-210000 AMT- 227.00 DESC-US WESl MAHKE1ING/lJIkECTORY <br />VENOOR rorAL 22/.00 <br /> <br />1300 UNION PEN COMPANY 33752 06/11/91 1685S3 04/26/91 112.28 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 112.28 DESC-UNION PEN CO/HOf ONES <br />VENDOR TOTAL 112.28 <br /> <br />iOOO UNITOG RENTALS SYSTEM 33753 06/11/91 <br />ACCOUNT NUMBER- 100-4260-240000 AMT- <br />~:::::75:3 06/11/91 <br />eOlINT NUMBER- 100-4270-240000 Al"ll- <br /> <br />2832740527 OS/27/91 123.37 <br />123.37 DE.SC-UNIIOG/UNIFORM RENTAL <br />2832740520 OS/20/91 B/.86 <br />87.86 DESC-UNI10G/UNIFORM RENTAL <br />VENDUR TOTAL 211.23 <br /> <br />B8.00 <br /> <br />88.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />~~:2~1. 00 <br /> <br />i~~~!.). 00 <br /> <br />227.00 <br /> <br />227.00 <br /> <br />H2.~~8 <br /> <br />112.28 <br /> <br />12::: . :::7 <br /> <br />87.86 <br /> <br />211.23 <br />