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<br />, . <br /> <br />'AGE 1 <br />,P-C~02 <br />'EN~ <br />NO VENDOR <br /> <br />Ni~ME <br /> <br />CHEC.{ CHEC.{ <br />NUI'IBER DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAW CHECK REfiIS1ER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNl <br />INVOICE NM8R DATE AMOUNT AMOUNT <br /> <br />CHE:.C~ <br />AM o lIIf I <br /> <br />~0940 S'\ PAUL REO CROSS :::2:4~j801/24/91 0l/24/91 2!:..00 25.0< <br />ACCOUNT NUMBER- 250--4:3~H-160260 AMT-- 25.00 (IESC-ST PAUL RE(I CROSS/BA8YSITTING <br />VENDOR TOTAL 2~i.00 25.0< <br /> <br />.2100 MN DEPARTMENT OF AGRI* 82459 01/30/91 01/30/91 10.00 10.0C <br />ACCOUNT NUM~ER- 100-4360-121000 AMT- 10.00 DESC-MN DEPT OF AG/PESTICIDE LIC <br />VENDOR TOfAL 10.00 10.OC <br /> <br />:2000 .(EYSTONE AUTOMOTIVE 1* :::2460 0l/3l/91 16050 01/:30/91 1:::1.95 <br />ACCOUNT NUMBER- 100-4260-121000 AMf- 131.95 OESC.-.(fYSTONE AUTOMOfIVE/PARf <br />VENDOf~ TOTAL 1:::11 .9~i <br /> <br />'216ei CITY OF 1'10IJNDS VIEW 32461 01/31/91 <br />ACCOUNt NUM~ER- 100-4190-380000 AMT- <br />ACCOUNT NUMSER- 100-4190-114000 AMT- <br />ACCOUNT NUMBER- 250-4:::51-160002 AMT- <br />ACCOUNT NUMBER- 100-4350-160000 AMT- <br />ACCOUNT NUM~ER- 100-,4860,-160000 AMT- <br />:::2461 0l/31/91 <br />100-3912-000000 AM1- <br />100--4190-114000 AM f- <br />100-4190-330000 AMT- <br />100-4100-160000 AMT- <br /> <br />ACCOUtfl NUMl:.lER- <br />ACCOUNT NUMSER- <br />ACCOU~n NUl'lBER-' <br />.COUNT NUMBER- <br /> <br />:3500 KINKO~S COPIES 32462 01/31/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />.2101 ROGER STIGNEY 3246::: 01/:::1/91 <br />ACCOUNT NUM.BER- 100-4100'-160000 AMT- <br /> <br />l7350 ASHTON-TATE/APPLAUSE * 32464 02/01/91 <br />ACCOUNT NUMBER- 100-4180-70:::000 AMT- <br /> <br />;2100 MICHELE SEVERSON 32465 02/04/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />1.50 <br /> <br />01/31/91 13.18 <br />DE:.SC-C Of MV/PElTY CASH <br />.oESC-C OF MUiPf!'TY CASH <br />DESC-C OF- MV/PEHY CASH <br />.oESC-C DI-MU/PffYY CASH <br />DESC-C OF MV/PETTY CASH <br />12/31/90 45.54 <br />DESC-C OF MV/PETTY CASH <br />nESC-C OF MV/PErfY CASH <br />l.IESC-C OF ~IV/PEnY CASH <br />[IESC-C OF Mv/PtTry CASH <br />VENDOR TOTAL 58.72 <br /> <br />131.9~ <br /> <br />131 .9~ <br /> <br />13.H <br /> <br />45.5~ <br /> <br />58.n <br /> <br />55.0( <br /> <br />55.0( <br /> <br />5.0< <br /> <br />5.0< <br /> <br />99.0( <br /> <br />99 . O( <br /> <br />17.S. <br /> <br />17 . a. <br /> <br />\0008 AARF' :::2466 02/04/91 02/04/91 16.00 16.0< <br />ACCOUNT NUM.BER- 250...4:::52-.0201:30 AMT- 16.00 DESC-AARP/"55 ALIVE" DEFENSIVE DRVG <br />VENDOR TOTAL 16.00 16.0< <br /> <br />\5159 AMERICAN PLANNING ASS* 32467 02/04/91 <br />tljOUNT NUMBER- 100-41:30-36:::000 AMl-' <br /> <br />1.88 <br /> <br />2.11 <br /> <br />4.19 <br /> <br />3.~.O <br /> <br />9.40 <br />17.64 <br />15.17 <br /> <br />.", .....::. <br />.:-..:..:;.s <br /> <br />01/31/91 55.00 <br />55.00 DESC-KlNKO~'S COPIES/20 COl.OR COPIES <br />VENnOR TOTAL 55.00 <br /> <br />,01/31/91 5.00 <br />5.00 DESC-RDGERSTI6NEY/ELECTIUN SIGN <br />VENDOR T01AL 5.00 <br /> <br />01/25/91 99.00 <br />99.0U DE:.SC-ASHTON-TATE/APPLAUSE II <br />VENDOR lorAL 99.00 <br /> <br />02/04/91 17.84 <br />15.20 ItESC'-MICHELE SEVERSON/(lONU fS <br />2.64 DESC-MICHELE SEVERSON/1A~LECLOTH <br />VENDOR TOfAL 17.84 <br /> <br />02/04/91 350.00 <br />350.00 DESC-APA/NAT"'L CONI-'-HARRIN(fl ON <br />VENBOR TO f AL :350.00 <br /> <br />350.0< <br /> <br />350.0< <br />