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<br />GE 4 <br />-Cl0-02 <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAIIt CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />eUNT NUMBER- 730-4121-'0:30000 AMT- <br /> <br />162.34 DESC-FIRSTAR BANK/PENSIONS <br />VENDOR TOTAL 65645.22 <br /> <br />900 PUB EMPLOYEES RETIREM* 21401 07/14/89 07/14/89 :3612.84 <br />ACCOUNT NUMBER- 100-4120-0:33000 AMT- 40.29 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-41 :30-0:3:3000 AMT- 80.90 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4150-0:33000 AMT- 132.42 DESC-PERA/PENSrONS <br />ACCOUNT NUMBER- 100-4180-033000 AMT- 42.57 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4190-0:33000 AMT- 25.84 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 1 00-4200'-0~::::000 AMT- 53.37 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4200-034000 AMT- 2482.66 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4240-'033000 AMT- 11.49 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4260-03:3000 AM1- 42.70 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4270-0:3~:000 AMT- 85.35 DESc-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4350-0:33000 AMT- 143.07 DESC-PERA/PENSrONS <br />ACCOUNT NUMBER- 100-4:360-0:33000 AMT- 84.72 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 250-4:3~i4-0:3:::000 AMT- 4.92 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 255-4121--0~::3259 AMT- 11.10 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 290-4121-03:3000 AMT- .57 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 700-4120-0:32000 AMT- 4:3.97 ItESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 700-4120-0:3:3000 AMT- 50.71 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 700-4121-0:3:3000 AMT- 86.:31 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 7:30-4120-0:32000 AMT- 43.98 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 730-4120-0::::3000 AMT- 51.45 DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 730-4121-0:33000 AMT- 94.45 DESC-PERA/PENSrONS <br />114~LD MOUNTAIN VENDOR rofAL ~:612. 84 <br />21402 07/12/89 07/12/89 656.00 <br />ACCOUNT NUMBER- 250-4~:51-160028 AMT- 656.00 ItESC-WILD MT SKI AREA/ALPINE SLIDE <br /> VENDOR TOTAL 656.00 <br />000 ORDWAY I'HEATER 21404 07/14/89 07/14/89 44.00 <br />ACCOUNT NUMBER- 250-4:352-160107 AMT- 44.00 DESC-ORDWAY THEATER/SHOWBOAT <br /> VENDOR roT AL 44.00 <br /> <br />200 REMOTE METER SETTING * 21405 07/17/89 <br />ACCOUNT NUMBER- 100-4190-:3:30000 AM'T- <br /> <br />07/17/89 1000.00 <br />1000.00 DESC-REMOTE METER SETTING SERVICE <br />VENDOR TOTAL 1000.00 <br /> <br />815 COMMISSIONER OF REVEN* 21406 07/17/89 <br />ACCOUNT NUMBER- 100-3821-000000 AMT- <br />ACCOUNT NUMBER- 700-3821-000000 AMT- <br /> <br />07/17/89 508.98 <br />19.08 DESC-COM OF REV/2NIt GTR SALES TAX <br />489.90 DESC-COM OF REV/2ND GTR SALES TAX <br />VENDOR TOTAL 508.98 <br /> <br />103 CAR X MUFFLER SHOPS 21407 07/17/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />07/17/89 200.00 <br />200.00 DESC-CAR-X MUFFLER/UNIT "462 <br />VENDOR TOTAL 200.00 <br /> <br />300 MINNESOTA ZOO 21408 07/18/89 07/18/89 87.20 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- 87.20 DESC-MN ZOO/FIELD TRIP <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />6~1645. 22 <br /> <br />:::612.84 <br /> <br />:3612.84 <br /> <br />656.00 <br /> <br />656.00 <br /> <br />44.00 <br /> <br />44.00 <br /> <br />1000.00 <br /> <br />1000.00 <br /> <br />508.98 <br /> <br />508.98 <br /> <br />200.00 <br /> <br />200.00 <br /> <br />87.20 <br />