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. ~GE 1 ACCOUN rs PAYABLE PRE-PAW CHf.:CK REGIS fER :'-Cl0-02 MOUNDS VIEW ~NDO~ CHECK CHECK INVOICE INVOICE DISCOUNf CHECK NO.N[lOR NAME NU~Il.lER DATE INVOICENMBR DA"IE , AMOllNT AMOUNT ANaUNl 4200 GROSSMAN CHEVROLET :32~j61 04/05/91 41868 04/05/91 1~j2.00 12~152.00 ACCOUNT NUMBER- 100-4200-704000 AMT- 12552.00 HESC-GROSSMAN CHEV/"'91 CHE:.V CAf-'f<lCE VENDOR TO r AL 12::i~i2. 00 12552.00 11.25 5990 ROSEVILLE AREA SCHOOL. 82562 04/05/91 04/05/91 11.25 ACCOUNT NUMBER.- 2~50-4::;:52-1601:30 Ai'll..,. 11.25 .oESC-~:OSEVILLE AREA SCHOOL/PLAY VENDOR TOTAL 11. 2~:l 11. 25 90.00 5800 INDEPENDENT SCHOOL HI* 3256304/08/91 04/08/91 90.00 ACCOUNT NUMBER- 100-4150-363000 AMT- 90.00 DESC-ISU #621/L01US-HICKOK Vf.:NDOR TOrAL 90.00 90.00 1~?. B/ 0580 WILLIAM HANSON 82564 04/08/91 04/08/91 12.87 ACCOUNT NUMBER-: 700-4121-:::63000 AMl- 12.87 Ot:::SC-BrLL HANSON/MILEAGE VENDOR TO" AL 12.87 12.tV 1:32.0C 0635 GARY KARDELL 32565 04/18/91 04/18/91 132.00 ACCOUNT NUMBE.R- 100-4270-240000 AMl- 1:32.00 DESC-GARY KARllELLlSAFEl Y GLASSES VENOOR TorAl 132.00 132.0C 9000 UNIVERSITY OF MINNESO* 82566 04/0B/91 04/08/91 50.00 50.0C ACCOUNT NUMBER- 700--4121-36:::000 AMT-~;O.OO LIESC-U OF MN/CONsr. INSP.-HANGG.I ~ VENDOR T01Al 50.00 50.0( 530.DEPENDENT SCHOOL DI *:::2567 04/08/91 ACCOUNT NUMBER:- 100-4180-36:3000 AMI- ACCOUNT NUMBER- 100-4180-::363000 AIH- ACCOUNT NUMBER~ 100-4120..,.368000 AMT- ACCOUNT NUMBER- 100-4150-368000 AMT- 04/08/91 100.00 25.00 DEse-DISl #6211W.F'. TRNG-BENESCH 2~i.OO IlESC-DISf M621/W.P. TRNG"""MORGAN 25.00 DESC-Dun ft621/W.P. TRNG-SEVE:.RSON 25.00 [IESe-tHST tt621IW.P. fRt4G-.PETERSON VENDOR "fOTAL 100.00 100 . OC 100.0( ~i5..0( 3000 HICKOK, KITTY 82568 04/08/91 04/08/91 55.00 ACCOUNT NUMBER- 100-4150-863000 AMT- 55.00 DESC-KIITYHICKOK/MILEAGE VENDOR TO f AL :::i5. 00 4201 MISTER DONUl 82569 04/11/91 ACCOUNT NUM.BER- 100.-4190-114000 AMT- 12023 DEPUTY REGISTRAR ~:2570 04/10/91 ACCOUNT NUMBER- 275-4450-704000 AMI- 14994 MINN DEF'T OF PUBLIC S* :32571 04/10/91 ACCOUNT NUMBER- 275-4450-704000 AMT- ACCOUNT NUMBER- 100-4200-703000 AMI- i080~' PAUL DISPATCH/PION* 32572 04/11/91 _OUNT NUMBER- 100-4100-::;:41000 AIH- 55.0( 04/11/9l ~~F.77 21.77 DESC-MISTERIlONUT/USER GROUP MfG VENDOR TOTAL 21.77 21.1; ~~1.7; 04/10/91 909.10 909.10 DESC-[IEPlITY RE.GISTRAR/LICENSE VENDOR TOTAL 909.10 909.1( 909.1( 04/10/91 27B.28 1.46 .:;:~8 DESC-I1N-PElLe SFTY--ALT FUEL USER PRI~ 1:32.00 DESC-MN-PBLC SFTY-AU FUE.LUSE.R PR~I VENDOR TorAL 278.28 278.21 278 .:i~l 04/11/91 5.00 5.00 DESC-Sf PAUL DISPATCH/ED PAGES 5.0;