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AGE 1 <br /> ACCOUNTS PAYABLE FRE-PAID CHECK REAMER <br /> P-C1O-02 MOUNDS VIEW <br /> EN0OR CHECK CHECK INVOICE INVOICE DISCUUT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMUUNl AMOUNI AMOUNT <br /> 5700 HOLIDAY PLUS 35034 05/23/91 05/23/91 51.59 <br /> ACCOUNT NUMBER- 100-4350-390000 AM1- 51.59 DESC-HOLIDAY PLUS/MESSIAH SR PICNIC <br /> VENDOR TU[AL 51.59 51.59 <br /> 0450 TAMS-WITNARK MUSIC LI* 35035 05/29/91 05/29/91 2755.00 2755.00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 2755.00 8ESC-TANS-W1UMARK/RUYAL[Y K RENTAL <br /> VENDOR TOTAL 2755.00 2755.00 <br /> 5755 DONALD BRAGER 35036 05/29/91 05/29/91 925.00 925.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMI- 925.00 DESC_DON BRAGER/CUNF. ADVANCE <br /> VENDOR [0[AL 925.00 925.00 <br /> 3000 CITY OF MOUNDS VIEW 35037 05/30/91 05/30/91 9O.00~ 90,00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 90.00 DESC-C OF MV/5741-43 QUlNCY ST <br /> VENDOR TOlAL 90.00 90.00 <br /> k636 FIRSTAR NEW BRIGHTON * 35038 05/31/91 05/31/91 62924.27 62924.27 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-FIRSlAR/GROSS <br /> ACCOUNT NUMBER- 100-4130-010000 ANT- 1416.00 DESC-FIRSTAR/GROSS - <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.13 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2217.26 DESC-FlRS[AR/GRUSS <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 701.60 DEGC-FlRSlAR/GKUSS <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 18/.92 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 23007.70 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4200-011000 AM[- 358.95 DESC-F[RS[AR/GKUSS <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 DESC-FIRSTAR/GkUSS <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 463.69 DESC-fIRS[AR/GRUGS <br /> ACCOUNT NUMBER- 100-4240-020000 AMI- 296.80 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4260-010000 ANT- 1109.60 DESC-FIRS[AR/GRUSS <br /> ACCOUNT NUMBER- 100-4260-011000 AMl- 166.44 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4270-010000 AM[- 2706.97 DESC-FlRS[AR/GKOSS <br /> ACCOUNT NUMBER- 100-4270_011000 AMT- 71.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4350-010000 AM[- 2885.19 DESC-FIRSTAR/GROSS <br /> ^ ':~ ER 100 4atif>-mow - L. , <br /> ACCOUNT NUMBER- 100_4360-010000 AMT- 2176.00 DESC-FIRS8AR/GRUSS <br /> ACCOUNT NUMBER- 100-4360-011000 ANT- 479.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 214.50 DESC-FIRS[AR/GRUSS <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 4/4.25 DESC-FIRSlAR/GRUSS <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 294.75 DESC-FIRS[AR/GKU3S <br /> ACCOUNT NUMBER- 250-4351-020014 AMT- 113.75 DESC-FIRS1AR/GR8SS <br /> ACCOUNT NUMBER- 250-4351-020039 AMT- 40.38 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020041 AMT- 2994.99 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020042 ANT- 169.13 DEGC-FIRS|'AR/GRUSS <br /> ACCOUN1 NUMBER- 250-4351-020260 AMT_ 177.62 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4352-020260 ANT- 177.61 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4353-020260 ANT- 177.51 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 42.00 8ESC-FlRSTAR/GKUSS <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 28.00 DESC-FIRSlAR/GRUSS <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 140.00 DESC-FlRS[AR/GRUSS <br /> ACCOUNT NUMBER- 250-4354-020237 ANT- 28.00 DESC-FIRSTAR/GROSS <br />