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<br />GE 1 <br />-C10-02 <br />NDOe <br />NO DOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECH <br />AMOUNT <br /> <br />17.00 <br /> <br />675 MINNESOTA MUTUAL LIFE 30223 07/13/90 <br />ACCOUNT NUMBER- 100-4120-041000 AMT- <br />ACCOUNT NUMBER- 100-4180-041000 AMT- <br />ACCOUNT NUMBER- 100-4200-041000 AMT- <br />ACCOUNT NUMBER- 700-4120-041000 AMT- <br />ACCOUNT NUMBER- 780-4120-041000 AMT- <br /> <br />07/18/90 17.00 <br />3.40 DESC-MINN MUTUAL/JULY LIFE INS PREM <br />3.40 DESC-MINN MUTUAL/JULY LIFE INS PREM <br />6.80 DESC-MINN MUTUAL/JULY LIFE INS PREM <br />2.27 DESC-MINN MUTUAL/JULY LIFE INS PREM <br />1.13 DESC-MINN MUTUAL/JULY LIFE INS PREM <br />VENDOR TOTAL 17.00 <br /> <br />17.00 <br /> <br />99.75 <br /> <br />211 GIBBS FARM MUSEUM 30315 07/09/90 07/09/90 99.75 <br />ACCOUNT NUMBER- 250-4851-160028 AMT- 99.75 DESC-GIBBS FARM/PLAYGROUND FLD TRIP <br />VENDOR TOTAL 99.75 <br /> <br />99.75 <br /> <br />267.4::: <br /> <br />155 BARTON SAND AND GRAVE* 80316 07/11/90 07/11/90 267.48 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 267.48 DESC-BARTON SAND & GRAVEL/MATERIALS <br />VENDOR TOTAL 267.43 <br /> <br />267.4::: <br /> <br />12.00 <br /> <br />000 HICKOK, KITTY 80317 07/12/90 07/12/90 12.00 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 12.00 DESC-KITTY HICKOK/MILEAGE <br />VENDOR TOTAL 12.00 <br /> <br />636 FIRSTAR NEW BRIGHTON * 30818 <br />ACCOUNT NUMBER- 100-4100-010000 <br />fOUNT NUMBER- 100-4120'-010000 <br />OUNT NUMBER- 100-4180-010000 <br />COUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4190-010000 <br />ACCOUNT NUMBER- 100-4190-020000 <br />ACCOUNT NUMBER- 100-4200-020000 <br />ACCOUNT NUMBER- 100-4200-010000 <br />ACCOUNT NUMBER- 100-4200-011000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOUNT NUMBER- 100-4240-020000 <br />ACCOUNT NUMBER- 100-4260-010000 <br />ACCOUNT NUMBER- 100-4260-011000 <br />ACCOUNT NUMBER- 100-4270-011000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUNT NUMBER- 100-4850-010000 <br />ACCOUNT NUMBER- 100-4350-020000 <br />ACCOUNT NUMBER- 100-4360-020000 <br />ACCOUNT NUMBER- 100-4860-011000 <br />ACCOUNT NUMBER- 100-4360-010000 <br />ACCOUNT NUMBER- 250-4851-020003 <br />ACCOUNT NUMBER- 250-4351-020031 <br />ACCOUNT NUMBER- 250-4354-020229 <br />ACCOUNT NUMBER- 250-4354-020231 <br />ACCOUNT NUMBER- 250-4354-020233 <br />ACCOUNT NUMBER- 250-4354-020237 <br />.COUNT NUMBER- 250-4:354-'020238 <br />COUNT NUMBER- 250-4354-020239 <br /> <br />07/1:3/90 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'lT- <br />A I"IT - <br />AMT- <br />A IH - <br />AMT- <br />AMT- <br />AMT- <br />AMr- <br />A I"IT - <br />AMT- <br />AMT- <br />AMT- <br />AMT-' <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-' <br />AMT- <br />AMT- <br /> <br />1400.00 <br />3164.20 <br />1695.57 <br />3271. 89 <br />2496.30 <br />672.00 <br />280.00 <br />44:3.10 <br />21995.63 <br />408.69 <br />650.4:3 <br />284.00 <br />1067.20 <br />163.42 <br />1 :::7 . :34 <br />2570.18 <br />2764.18 <br />6621.02 <br />2200.00 <br /> <br />6:::5.39 <br /> <br />2092.80 <br />1006.75 <br />40.00 <br />158.50 <br />154.00 <br />245.00 <br />261.00 <br />28.00 <br />28.00 <br /> <br />12.00 <br /> <br />07/13/90 72120.05 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-18-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-18-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-18-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-18-90 <br />DESC-FIRSTAR/SALARIES 07-13-90 <br />DESC-FIRSTARISALARIES 07-13-90 <br /> <br />72120.05 <br />