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ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />COUNT NUMBER- <br />OCCOUNT NUMBER- <br />K]E 4 <br />`-C10-02 <br />�NDOR <br />N4WENDOR <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />'ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />NAME <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />MUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />CHECK CHECK <br />NUMBER DATE <br />100-41-04100O <br />100-4180-041000 <br />100-4190-041000 <br />100-4260-041000 <br />100-4200-041000 <br />100-4270-041000 <br />100-4230-041000 <br />100-4350-041000 <br />100-4360-041000 <br />700-4120-041000 <br />700-4121-041000 <br />730-4120-041000 <br />730-4121-041000 <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTE <br />MOUNDS VIEW <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE AMOUNT <br />AMT- 4.25 <br />AMT- 31.73 <br />AMT- 54.65 <br />AMT- 1.70 <br />AMT- 121.23 <br />AMT- 3.98 <br />AMT- .42 <br />AMT- 5.10 <br />AMT- 3.40 <br />AMT- 42.89 <br />AMT- 4.25 <br />AMT- 42.88 <br />AMT- 23.25 <br />'863 RAMSEY COUNTY RECORDE* 38521 07/08/93 <br />ACCOUNT NUMBER- 100-2303-000901 AMT- <br />;120 CHILDREN'S MUSEUM 38522 07/08/93 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br />,2 MCINTYRE, ROBIN 38523 07/08/93 <br />OCCOUNT NUMBER- 250-4353-160213 AMT- <br />1442 MIDWEST ASPHALT <br />ACCOUNT NUMBER- <br />CORPO* 38524 07y08/93 <br />680-4120-703000 AMT- <br />,211 MCINTYRE, ROBIN 38525 07y09/93 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- <br />:080 CHEEPSKATE <br />ACCOUNT NUMBER- <br />38526 07/09/93 <br />250-4351-160028 AMT- <br />,118 GERGEN, ANN 38527 07/09/93 <br />ACCOUNT NUMBER- 100-4120-160301 AMT- <br />7900 PUB EMPLOYEES RETIREM* <br />ACCOUNT NUMBER- 100-4100-035000 <br />38529 <br />100-4120-033000 <br />100-4150-033000 <br />100-4180-033000 <br />100-4190-033000 <br />07/09/93 <br />m'//- <br />07/09/93 <br />r,n/- <br />AMT- <br />,,n/AMT- <br />- <br />20697 06/18y93 <br />111.24 DESC-MATERIALS <br />VENDOR TOTAL <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />DESC-LIFE <br />VENDOR TOTAL <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />PREM - JULY <br />PREM - JULY <br />PREM - JULY <br />PREM - JULY <br />PREM - JULY <br />PREM - JULY <br />PREM - JULY <br />PREM - JULY <br />PREM - JULY <br />PREM - JULY <br />PREM -.JULY <br />PREM - JULY <br />-PREM - JULY <br />388.65 <br />07/08/93 19.50 <br />19.50 DESC-RECORDING FEE <br />VENDOR TOTAL 19.50 <br />07/08/93 20.00 <br />20.00 DESC-PRODUCTION 7/9/93 <br />VENDOR TOTAL 20.00 <br />07/08/93 14.90 <br />14.90 DESC-DROP SHEET <br />VENDOR TOTAL 14.90 <br />111.24 <br />111.24 <br />07/09/93 200~00 <br />200.00 DESC-SET DESIGN FOR FANTASTIC <br />VENDOR TOTAL 200.00 <br />07/09y93 112.00 <br />112.00 DESC-SKATING PARTY <br />VENDOR TOTAL 112.00 <br />07y09/93 16.95 <br />16.95 DESC-5' WOOD GARDEN STAKE <br />VENDOR TOTAL 16.95 <br />42.50 <br />196.75 <br />1S5.48 <br />177.28 <br />66.17 <br />07/09/93 42.50 <br />DESC-DEFINED CONTRIBUTIONS <br />07/09/93 4909.60 <br />DESC-PERA - PENSIONS <br />DESC-PERA - PENSIONS <br />DESC-PERA - PENSIONS <br />DESC-PERA - PENSIONS <br />