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_ 11 ~10..01 ~~. YNDOR NAME CHEC.~ CHE:C.{ NUMBER DATE ACCOUNT NUMBER- 3:3B67 06l~~5/91 100-4180-:::43000 AtH- :3:::1867 06/25/91, 100-4180-343000 AMT- ACCOUNT NUMBER- ACCOUNTS PAYABLE CHECK REGIS1E.R 110UNOS VIEW INVOICE: INVOICE DISCOUNT INVOICE NMBR DAfE AMOllNf AMOIJNT 13197 06/12/91 22.23 22.23 DEse~lNSfY-PRINfS/PRINTrNG 1319B 06/12/91 58.12 58.12 1:lliSC-INSH-PRINTS/PRIN rING VENDOR lOlAL 129.00 75 H V JOHNSfON CULVERT 33868 06/25/91 000/649 05131/91 866.18 ACCOUNT NUMBER- 100-4:360-70~:OOO AMT- 866.18 lJU:iC-H V JOHNl;)'ION CUl.VfR'IISPIRAL VENDOR TOfAL 866.18 75 3031 K-MART 33B69 06/25/91 A291413 06/12/91 19.92 ACCOUN f NUMBER- 255-4121-70:::000 AM f..,. 19. '12 DESC-'K-MAR 1'/2 CHAISE CHAIRS VENDOR T01Al. 19.92 80 KOKESH ATHLETIC 338/0 06/25/91 41409 05/22/91 10&.00 ACCOUNT NUMBE:.R- 250-435:3-160207 AMT- 108.00 [IESC-KOKESH/VOLLE.YBALL PLUS W/NEl VENDOR ro f AL 108.00 ~O LAND EGUIPMENT INC. 33B71 06/25/91 11601 06/12/91 4.42 AceOUNf NUM.Bt:R- 100-'4121-123000 Ai'lf- 4.42 DI:::SC-LANO EOUIP/.{EY VHWOR TO'1 AL 4.42 180 LEAGUE OF MN CITII:::S H~ 3:3872 06/25/91 ~COUNT NUMBER- 100-4100-050000 AM1- WCOUNT NUMBER- 100-411.0-0!::iOOOO At1T- ACCOUNT NUMBER- 100-4120-050000 AM1- ACCOUNT NUMBER- 100-4130-'050000 Al1 r- ACCOUNT NUMBER- 100-4150-050000 A'IT- ACCOUNT NUMBER- 100-4180'-050000 Af1T- ACCOUN'I NUMBER- 100-4190-050000 AM1- ACCOUNT NUM!lER- 100~4200-050000 AMT- ACCOUNT NUMBE.R- 100-42:30-050000 AM1- ACCOUNT NUMBER- 100-4240-050000 AMT- ACCOUNT NUMBE.R- 100-4260-050000 AMT- ACCOUNT NUMBER- 100-4iYO-0~::i0000 AMf- ACCOUNT NUMBER- :l.00--4350-0!:,OOOO APlT- ACCOUNT HUMBER- 100-4860-050000 AMT- ACCOUNT NUMBER- 250-4351-050000 AMT- ACCOUN r NUMBER- 250~.,<t:::52'-050000 AM f- ACCOUNT NUMBER- 250-4353-050000 AMT- ACCOUNT NUMBER- 250-4354-050000 AMT- ACCOUNT NUMBER- 270-4120-050000 AMl- ACCOUNT NUMBER- 420-4121-0::iOOOO AMT.- ACCOUNl NUMBER- 700-4120-050000 AMT- ACCOUNT NUMBI:::R- 700-4121-050000 AMT- ACCOUNT NUMBER- 730-4120-050000 AMl- ACCOUNT NUMBER- 7:30'"'4121-050000 AMT- 5.ILLIE SUBURBAN NEWSP* 3:::875 06/25/'n 06/25/91. 13267.25 1, .O~I DE:SC-l.MC INS U<US1/WORI<E.RS'- COMP ./0 .ot:SC-LPlG INS mUST/WORKERS-- COMP 75.23 [IHiC-LPlC INS TRUST IWORKEf<S'" COMf-' 183.32 DESC-LMC INS TRUSf/WORKERS' COMP 77 .69 nESC-LI'1C IN!) TRUS'l/WORW.:.RS'" COMP 383.68 DESC-LMG INS fRusr/WURKERS'" eOMP 20.74 UE.SC-LPlC INS TRUS1/WORK~RS' COMP 6274.64 DEse-LHC INS TRUST/WORKERS' COMP 126.n DESC-LMC INS 1RlJS'I/WOkKERS-" COMP '1:3.41 OESC.,.LMC 1 NS TRUS r /WORKERS'- COl'IP 2.64. B7 ltE:.SC-LMC INS 1 RUtrl IWORKERS'" COMP 1437.3/ DESC-LMC INS TRusr/WORKERS' COMP 740.4B m::,SC-LI'lC INS 1 RUST/WORKERS' COMP 773.70 DESC-LMC INSfRUSf/WORKERS'" COMP 1.47.2<1 ltESC-LMC INS lRUSl/WOR.~ERS-' COMP 23.20 DESC-lMC INS TRUSf/WORKERS' COMP 3.16 [Il::SC-LNC INS 1 RUS'lIWORKf.:,RS'" C(jI"lP 206.69 DESe-l.MC INS fRUST/Wl1RKt:RS'- COMP 30.05 DE.SC-l.NC INS '1 RUSl/WORfH:.RS"- corlf-' 265.05 [ll::SC-LMC INS TRusr/WORKERS'- COMP 400.03 ItI::.SC-LMC INS 'IRUS'I/WORKE:.RS'" COMP ~506.19 DESC-LMC INS fRUSf/WORKERS'" COMP 400.03 DE.SC-LMC INS '1 RUS'lIWORfH:.RS'" COMP 881. 96 DESe-l.NG INS fRUS fIWORKf.RS'" CO!'IP VENDOR TOTAL 13261.25 06/10/91 27.70 CHl.:CK Ai~OUN f ')1'". . ",.'. ~...:. . .c:...::t 5a .12 129.00 866.18 866.18 19.92 19.92 108.00 108~OO 4.42 4.42 13267.2:5 1:326/'.2!) 27.10