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;E,. 'Cl mo 10 VENDOR NAME CHEC~< CHECK NUMBER DATE ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW INVOICE INVOICE NMBR DATE CHEn< REGISTER INVOICE AMOUNT DISCOUNT AMOUNT '55 DONALD BRAGER 168 05/17/90 05/17/90 168.80 ACCOUNT NUMBER- 100-4150-363000 AMT- 168.80 DESC-DON BRAGER/CONF EXPENSE VENDOR TOTAL 168.80 l65 CITY OF MOUNDS VIEW 30254 05/08/90 ACCOUNT NUMBER- 100-4180-160000 AMT- ACCOUNT NUMBER- 100-4200-362000 AMT- ACCOUNT NUMBER- 100-4190-880000 AMT- ACCOUNT NUMBER- 250-4353-160205 AMT- ACCOUNT NUMBER- 250-4351-160030 AMT- ACCOUNT NUMBER- 100-4200-160000 AMT- ACCOUNT NUMBER- 100-4190-330000 AMT- ACCOUNT NUMBER- 270-4120-114000 AMT- ACCOUNT NUMBER- 100-4150-863000 AMT- ACCOUNT NUMBER- 100-4190-843000 AMT- 05/08/90 65.82 3.18 DESC-C OF MV/PETTY CASH FUND 6.47 DESC-C OF MV/PETTY CASH FUND 5.74 DESC-C OF MV/PETTY CASH FUND 10.95 DESC-C OF MV/PETTY CASH FUND 8.16 DESC-C OF MV/PETTY CASH FUND 8.60 DESC-C OF MV/PETTY CASH FUND .75 DESC-C OF MV/PETTY CASH FUND 17.16 DESC-C OF MV/PETTY CASH FUND 7.26 DESC-C OF MV/PETTY CASH FUND 2.55 DESC-C OF MV/PETTY CASH FUND VENDOR TOTAL 65.82 )00 HICKOK, KITTY 30255 05/08/90 05/08/90 45.60 ACCOUNT NUMBER- 100-4150-368000 AMT- 45.60 DESC-KITTY HICKOK/MILEAGE VENDOR TOTAL 45.60 t55~TON SAND AND GRAVE* 30256 05/10/90 ~UNT NUMBER- 410-4120-705000 AMT- ACCOUNT NUMBER- 100-4360-121000 AMT- 05/10/90 2799.38 699.84 DESC-BARTON SAND & GRAVEL CO 2099.54 DESC-BARTON SAND & GRAVEL CO VENDOR TOTAL 2799.38 580 SHARON LINKE 80260 05/10/90 05/10/90 30.29 ACCOUNT NUMBER- 100-4850-380000 AMT- 80.29 DESC-SHARON LINKE/MILEAGE VENDOR TOTAL 30.29 )15 ARMSTRONG COURIER 80261 05/15/90 05/15/90 24.00 ACCOUNT NUMBER- 100-4120-303000 AMT- 24.00 DESC-ARMSTRONG COURIER/DELIVERY VENDOR TOTAL 24.00 230 !'IN OFFICE OF WASTE MA* 80262 05/16/90 05/16/90 30.00 ACCOUNT NUMBER- 100-4130-363000 AMT- 30.00 DESC-'MN OFFICE OF WASTE ED-HREN VENDOR TOTAL 80.00 686 FIRSTAR NEW BRIGHTON * 30263 05/18/90 ACCOUNT NUMBER- 100-4120-010000 AMT- ACCOUNT NUMBER- 100-4130-010000 AMT- ACCOUNT NUMBER- 100-4150-010000 AMT- ACCOUNT NUMBER- 100-4180-010000 AMT- ACCOUNT NUMBER- 100-4190-010000 AMT- ACCOUNT NUMBER- 100-4190-020000 AMT- ACCOUNT NUMBER- 100-4200-010000 AMT- MOUNT NUMBER- 100-4200-011000 AMT- UNT NUMBER- 100-4200-020000 AMT- A OUNT NUMBER- 100-4280-010000 AMT- ACCOUNT NUMBER- 100-4240-020000 AMT- 8164.20 1698.81 3271. 90 05/30/90 58501.69 DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-1B WAGES DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-18 WAGES DESC-FIRSTAR/5-18 WAGES 2430.92 672 . 00 160.00 21568.12 1.59.94 448.10 650.43 284.00 CHECK A~IOUNT 1 168.80 168.80 65.82 65.82 45.60 45.60 2799.88 2799. :38 ~:o. 29 aO.29 24.00 24.00 30.00 :30.00 58501..69