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<br />~ ~ ., <br /> <br />1. <br />OR <br />VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK RJ::GISfER <br />MOUNDS VIE.W <br />CHEC~{ CHEO{ IHVOJ:CJ:: INVOICE llISCOUHT <br />NUMBER DAl E INVOICE: NMBR DA'lE, AI'IOUl~'1 AMOUN'I <br /> <br />o JEFF SAILOR 35077 06/2//91 06/2//91 30.00 <br />ACCOUNT NUMBER- 100-4150-703000 AMT- 80.00 DESe-JEFF SA1LOR/INSTALL MEM UPGRU <br />VENDOR TOfAL 30.00 <br /> <br />10 UNIVERSITY O~ MINNESO* 35078 06/27/91 06/27/91 280.00 <br />ACCOUNT NUMBER- 100-4UO--:36~:::000 AI'1f- 280.00 OESC-U OF I"llSEVERSON-CU{ IHSTHurE <br />VENDOR 1 fJ'l At 280.00 <br /> <br />:0 MINNESOTA lOO :::~:i080 06127/91 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br />:;:::',:i081 06127/91 <br />ACCOUNT NUMBER- 250-4351-160028 AM1- <br /> <br />06/27/91 160.00 <br />160.00 DE:.SC-MN ZOOHIONORAIU/PLYGRll FUI 'IP <br />06/27/91 158.40 <br />1~'i8.40 DESC-~lINN ZOO/PLAYGROUNIJ FH:.UJ TRIP <br />VENDOR forAl 318.40 <br /> <br />iO MIKE ULRICH 35083 06/28/91 06/28/91 229.00 <br />ACCOUNT NUMflER- 700-4121-:::6;3000 AMT- 229.00 (Il:':SC-M1CHAEl ULR.ICH/AIRUN.~ f rCKETS <br />VENDOR T01AL 229.00 <br /> <br />~8 ARROWWOOD 3j084 07/01/91 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- <br />. <br /> <br />07/01/91 210.87 <br />210.87 DE:.SC-ARROWWOOU/6fOA CONf-BRAGER <br />VENDOR rorAL 210.BI <br /> <br />)0 MN GOV FIN OFf ASSOC 85085 07/01/91 07/01/91 140.00 <br />ACCOUNT NUMBER- 100-4150-863000 AMf- 140.00 DESC-MN GFOA/ANNUAL CONf-BRAGER <br />VENDOR 'I en AL 140.00 <br /> <br />~5 PAPER WAREHOUSE 85086 07/02/91 01102/91 22.68 <br />ACCOUNT NUMBER- 100-4100-803000 AMT- 22.68 DESC-PAP~R WAR~HOUSE/R~UlDTN SPPLS <br />VENDOR TorAL 22.68 <br /> <br />. <br /> <br />GRAND 10lAL <br /> <br />8/866.64 <br /> <br />CHEO{ I <br />Al~OUNl 'I <br />80.00 <br />30.00 <br />280.00 <br />280.00 <br />160.00 <br />1:::i8.40 <br />318.40 <br />229.00 <br />2,:9.00 <br />2:1.0.87 <br />210.8/ <br />140.00 <br />1.40.00 <br />:;;~2 . 68 <br />;~2. 68 <br /> <br />8/'066.64 <br />