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<br />12 <br />:10-01 <br /> <br />:itNDOR NAME <br /> <br />ACCOUNT NUI~BER- <br /> <br />ACCOUN'1 NUI"IBER- <br />ACCOUNT NUMfll:::R- <br />ACCOUNT NlII"IBER- <br /> <br />CHECK CHt.CK <br />NUI1BER OA'fE <br /> <br />250-4354-160260 AM1- <br />3~3875 06/25/'11 <br />100-2303-000985 AM1- <br />100-4100-341000 AMf- <br />700-4121-803000 AM1- <br /> <br />ACCOUNl S PAYAlJLE. CHECK REGIS'I ER <br />MOUNDS lJ !f.}J <br />INVOICE INVOICE. 1I1SCOUNl <br />INVOICE Nf1BR DA fJ:: AI~OUIH AMOUNT <br /> <br />2/.70 m.::SC-ULLIE. NE.WSPAPER/WSl AIlS <br />48245 05/31/91 117.73 <br />12.18 DE.Se-LILLIE. NE.WPAPER/LE.GAL N(fl ICE <br />30.95 DJ::SC-LILLIE NEWPAPER/LEGAL NorleE <br />74.60 DE:.SC-LILLIE. NE.WPAPE.R/LU,AL N01ICE <br />VENDOR forAL 145.43 <br /> <br />CHECK <br />AMOlJNf <br /> <br />117.73 <br /> <br />145.43 <br /> <br />)0 M R P A ~:~;876 06/25/91 06014 06/12/91 18.00 18.00 <br />ACCOUNT NUMBER- 250-4352-160128 AMT- 18.00 DESC-HRPA/3 SR HIGH BOYS rEAM REG <br />VE:.NDOR 10'1 Al. 18.00 18.00 <br /> <br />~O 11AC I1UEEN EOUIPI~ENTI* 3~:8n 06/25/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />33817 06/25/91 <br />ACCDUNl NlIMBER- 100-4260-123000 AMT- <br /> <br />)0 MEDCENTERS HEALTH Pl.A* 33878 06/25/91 <br />ACCOUN r NUMBt:R- 100-4200--040000 AMY- <br /> <br />16161 06/11/91 11.28 <br />:17 . :':~8 DE.SC-MACQUEI:.N E.QUlF'/WASHE.R-ADAPl OR <br />16012 06/05/91 135.84 <br />1:::5.84 DESC....MAC CWE:.I::.N EQUIP/BLAHI:. 24" <br />VE:NOOR JorAl 153.12 <br /> <br />82/372 06/25/91 120.00 <br />120.00DESC-MEDCENTERS/JUlY HEALTH INSPRM <br />VENDOR -101 AL H~O. 00 <br /> <br />10 HErRO WASfE CONfROL C* 338/9 06/25/91 51320791 06/03/91 45133.00 <br />ACCOUNl NUNBER- 730-4:1.20-32:3000 ANT- 451:3:3.00 DESC-MWCC/JULY SEWER SE.r~VICE. <br />388/9 06125/91 06/25/91 643.50 <br />.:OUN1' NUMBER- 7:30-~~82:'::-000000 AM'I- 64:::.50 DE:.SC-MWCC/MAY SAC f- E.ES <br />VENOOR fOfAl 457/6.50 <br /> <br />50 RICHARD MEYERS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMl:IER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />33880 06/25/91 <br />100-4160-801000 AMT- <br />:1.00-4160-301000 AM1- <br />100-4160-302000 AMf- <br />1,00-4160-302000 AMT- <br /> <br />06/25/9:1. 14750.00 <br />8000.00 DESC-MEYERS-KARNEY/MARCH l.EGAL SERV <br />:3275.00 lIESC-ME:.YE.RS-KARNE:. Y IAPRIL LE.GAL SERV <br />4175.00 DESC-MEYERS-KARNEY/APRIL LEGAL SERV <br />4300.00 DESC-MEYERS-KARHEY/MARCH LE.GAL SERV <br />VENDOR TO fAL 147::iO. 00 <br /> <br />42 MIDWEST ASPHALl CORPO* 38881 06/25/91 040733 OS/29191 924.00 <br />ACCOUNT NUM!lf.:R- 700--4122-160000 AMT- 924.00 DESC-MI.CIWl:::S f ASPHALf ICtHMfrI SOIL EX <br />VENDOR 10'1 AL 924.00 <br /> <br />75 11N Dl:::PARTMENT OF f'UBL* 33882 06/25/91 <br />ACCOUNT NUMl:IE.R- 100-4200--:310000 AM1- <br />3388:;;~ 061:.':~5/91 <br />ACCOUNl NUMBER- 100-4200-310000 AN1- <br /> <br />91Q2350 06/01/91 150.00 <br />150.00 lIE.SC-MN lJEf'l-PUBLlC SAfl:.H/PHONE <br />91112351 06/07/91 270.00 <br />270.00 DE.SC..;.MN Dt.F'l PUllLlC SAH.l Y1MINI-CP"1 <br />VENDOR fOTAL 420.00 <br /> <br />75 MINNESOTA PLAYGROUNLJ * 3:3883 06/25/91 5:l.~~7 06/:1,0/91 348.79 <br />ACCOUNT NUMBER- 100-4360-123000 AMr- :348.79 Dt::se-MN PLAYGROUND/VLL!l K BSIHB Nt:" <br />VENI.IClR HfI AL :::48.79 <br /> <br />ll.ODY"S INVESTORS SER* 3:::884 06/2ti191 05/31/91 4000.00 <br />OUNT NUI'IBER- 680-4120-303000 AM1- 4000.00 DE.SC-MOOtlY"'S INV SE.RV/t1I:N OBt BUS <br /> <br />17.28 <br /> <br />135.84 <br /> <br />lSS.12 <br /> <br />1. ~m. 00 <br /> <br />120.00 <br /> <br />45133.00 <br /> <br />643.50 <br /> <br />4::i776.50 <br /> <br />14750.00 <br /> <br />14750.00 <br /> <br />924.00 <br /> <br />924.00 <br /> <br />150.00 <br /> <br />270.00 <br /> <br />420.00 <br /> <br />348./9 <br /> <br />:348.79 <br /> <br />4000.00 <br />