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<br />GE 9 <br />-ciA <br />~DO~. <br />~o VENDOR NAME <br /> <br />ACCOUNTS PAYAllLE PRE-PAll! CHE:.CK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE. INVOICE. DISCOUNT <br />NI.JI~BER DArE INVOICE NI1BR DATE AMOUNf AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />ACCOUNT NUMBER- 250-4851-020260 <br />ACCOUNT NUMBER- 250-4352-020119 <br />ACCOUN1NUMBER- 250-4352-020120 <br />ACCOUNT NUMBER- 250-4352-020260 <br />ACCOUNT NUMBER- 250-4353-020260 <br />ACCOUNT NUMBER- 250'-4354-0202:::1 <br />ACCOUNl NUMBlR- 250-4354-020233 <br />ACCOUNT NUMBER- 250-4354-020237 <br />ACCOUNT NUMBER- 250-4354-020238 <br />ACCOUNT NUMBER- 250-4354-020239 <br />ACCOUNT NUMBER- 250-4354-020241 <br />ACCOUNT NUMBER- 250-4354-020244 <br />ACCOUN1 NUMBER- 250-4354-020253 <br />ACCOUNT NUMBER- 250-4354-020255 <br />ACCOUNT NUMBER- 250-4354-020256 <br />ACCOUNT NUM8ER- 250-4354-020260 <br />ACCOUNT NUMBER- 250-4354-020229 <br />ACCOUNT NUMBER- 270-4120-020000 <br />ACCOUNT NUMBER- 700-4120-010000 <br />ACCOUNT NUM!lER- 700-4121-010000 <br />ACCOUNT NUMBER- 700-4121-011000 <br />MUNT NUI~BER- 700-4121-020000 <br />UNl NUMBER- 730-4120-010000 <br />A OUNT NUMBER- 730-4121-010000 <br />ACCOUNl NUMBER- 730-4121-011000 <br />ACCOUNT NUMBER- 730-4121-020000 <br /> <br />AMT- <br />Alfr- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />ANT- <br />AMT- <br />AM"I- <br />AtH- <br />AI'I'l- <br />AMT- <br />AMl- <br />AMT- <br />AM1- <br />AMT- <br />Ai'll - <br />AMT- <br />AI'lT- <br />AMf- <br />ANT- <br />AMT-' <br />AM1- <br />AMT- <br />AM1- <br />AMT- <br /> <br />055 G F 0 A 35012 05/01/91 <br />ACCOUNT NUMBER- 100-4150-309000 AMT- <br /> <br />500 STAlE OF MINNESOTA 95019 05/06/91 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- <br /> <br />112 MINNESOTA BOIlY a EGUI* 35014 05/06191 <br />ACCOUNT NUMBER- 100-4:::e.O-390000 Al'll- <br />ACCOUNT NUMBER- 100-4360-10~iOOO AMT- <br /> <br />'245 LMCIT 3~5015 05/14/06 <br />ACCOUNT NUl'IBER- 100-4200-040000 AM1- <br /> <br />1600 PAUL HARRING10N :35016 05/07/91 <br />WUNT NUMBER...: 100-41::::0-:::6:3000 AMT- <br /> <br /> <br />870 LEAGUE OF MINNESOTA C* 35017 05/07/91 <br /> <br />100.40 DESC-FIRSTAR/GROSS <br />40.00 DESC-FIRSTAR/GROSS <br />20.00 nE:.SCiFIR!:rl AR/GRClSS <br />100.40 DESC-fIRSlAR/GROSS <br />1,00.40 DESC-Fl RST AR/GROSS <br />21.00 DESC-FIRSfAR/GROSS <br />133.00 DESC-FIRS1AR/GROSS <br />42.00 ,(tl:::SC-F IRS f AR/GROSS <br />28.00 DESC-FIRSTAR/GROSS <br />14.00. OESC-FIRSrAR/GROSS <br />21.00 BE.SC-F lRSl AR/G1WSS <br />:::!'j.OO (IESC--FIRS fAR/GROSS <br />70.00 nESC-FIRSTAR/GROSS <br />28.00 m::SC-FIRSfARIGROSS <br />14.00 nESC-FIRSTAR/GROSS <br />100.40 nESC-FIRSfAR/GROSS <br />49.00 nESC-FIRSTAR/GROSS <br />428.00 [IESC-FIRSfAR/GROSS <br />2512.26 DESC-FIRS1AR/GROSS <br />2176.00 1)ESC-FIRSfAR/GROSS <br />20.40 DESC-FIRS'1 AR/GROSS <br />203.50 DESC-FIRSfAR/GROSS <br />2203.26 DESC-FIRSTAR/GROSS <br />2197.60 DESC-FIRSfAR/GROSS <br />22~5.21 DESC-FIRSTAR/GROSS <br />203.50 (IESC-F!RSTAR/GROSS <br />VENDOR T01AL 59458.69 <br /> <br />59458.69 <br /> <br />05/01/91 315.00 <br />315.00nE:.SC-GFOA/FEE. fORCRJF nF EXCELLNC <br />VEN!lOR TOTAL 315.00 <br /> <br />315.00 <br /> <br />315.00 <br /> <br />05/06/91 6011.68 <br />6071.68 DESC-Sf OF f~N/MV BUS <br />VENDOR T01AL 6071.68 <br /> <br />6071.68 <br /> <br />6071.68 <br /> <br />0:;:i/06/91 5879 .~10 <br />1451.18 DESC-MN BODY a EOUIP/MV BUS <br />3928.32 .oESC-MN BOnY & EQUIP/MV .BUS <br />VENDOR 10'1 AL 5379.50 <br /> <br />5379.50 <br /> <br />~.37 9. !:.o <br /> <br />05/06/91 105.42 <br />105.42 nESC-LMCIT/MAY HEALTH INSPREM <br />VENDOR fOfAL 105.42 <br /> <br />105.42 <br /> <br />105.42 <br /> <br />05/07/91 75.00 <br />75.00 1)f;i:SC-PAUL HARRINGTON/APA CONF-ADV <br />VE.N[lOR 1'0'1 AL 15.00 <br /> <br />le."oo <br /> <br />75.00 <br /> <br />05/07/91 <br /> <br />~~5 . 00 <br /> <br />25.00 <br />