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;GE 8 ACCOUNTS PAYABLE CHECK REG1S1 Eli <br />'.-.C1 MOUNDS VIEW <br />:NLIOkIIP CHECK CHECK INVOICE INVOICE L'TSCOUH'i CHEt:1: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE ANOUN r AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 27.5-4451-121000 AN1- 96.50 DESC-HANS RUSACKEli/SEELIL.:INUS-P'LAH'IS <br /> 33/44 06/11/91 26637 05/22/91 21.60 21.60 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT-- 21.60 L'ESC-HrANS ROSACKER/3 DUZ PLANTS <br /> VENDOR T o CAL 118. 10 :118.10 <br />)400 MARY SAARION 33745 06/11/91 06/11/91 143.81 1433.81. <br /> ACCOUNT NUMBER- 100-4350-380000 ANT- 73.70 DESC-MARY SAARION/MILEAGE <br /> ACCOUNT NUMBER- 270-4120-390000 ANT- 24.93 DESC-MARY SAARION/BREAKF=AST MEETING <br /> ACCOUNT NUMBER- 250-4351-160260 ANT- 20.18 DESC-MARY SAARIoN/WORKSHOP SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160029 ANT- 25.00 DESC-MARY SAARION/CUE Si ICK 8. BAILS <br /> VENDOR TOTAL 143.81 143.81 <br /> 25 <br />: SHORT ELLIOTT & HENL►Rx 33746 06/11/91. 10753 05/23/91. 116.71 1.16.71 <br />�LL�! <br /> ACCOUNT NUMBER- 700-4122-105000 ANT- 116.71 DESC-SEH/HILLV,1EW RD WAIE.RMA1:N <br /> 33746 06/11/91 10752 05/23/91 984.10 984.10 <br /> ACCOUNT NUMBER- 100-4122-105000 ANT- 984.10 DESC-SEH/SANI"IARY SEWER IMPR-C HALL <br /> 33746 06/11/91 10674 05/16/91 19505.35 19505.35 <br /> ACCOUNT NUMBER- /00-4122-303000 Al IT- 19505.35 DESC--SEH/WA I ER IREA WENT PLI #1 <br /> VENDOR TOTAL 20606.16 20606.16 <br /> 450 STAR TRIBUNE 33747 06/11/91 05/25/91 88.00 88.00 <br /> AUNT NUMBER- 250-4353-160213 ANT- 88.00 DESC-STAR TRIBUNE/ADS <br /> VENDOR TOTAL 88.00 88.00 <br /> 500 STATE OF MINNESOTA 33748 06/11/91 06/11/9:1 1.8.00 18.00 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 16.00 £ESC-ST OF MN/CERTIFIED 1:NSP ►RITE <br /> VENDOR TOTAL. 18.00 18.00: <br /> 765 IRAFFIX GRAPH:IX 3:3/49 06/11/91 06/11/91 90.00 90.00 <br /> ACCOUNT NUMBER- 100-4200-704000 ANT- 90.00 DESC-TRAFFFIX ORAPHIX/LEITERIN8-SOU;:i <br /> VENDOR 'IOIAL 90.00 90.00 <br /> 500 TURF SUPPLY COMPANY 33750 06/11/91 033296 05/22/91 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4360-121-000 AN4- 22-5.Ufa D c FUR-l-1-t'F'L-Y 3L TERRA-MIND <br /> VENDOR T0T AL 225.00 225.00 <br /> 410 U S WEST MARKETING RE* 33/51 06/11/91 0000135914 05/22/91 22/.00 22/.00 <br /> ACCOUNT NUMBER- 100-4200-210000 AMT- 22/.00 DESC-US WEST MARKE.1ING/LilR CTORY <br /> VENDOR TO I AL 227.00 22/.00 <br /> 300 UNION PEN COMPANY 33752 06/11/91 168583 04/26/91. 112.28 1.12.28 <br /> ACCOUNT NUMBER- 250-4353-160205 ANT- 112.28 DESC-UNEON PEN CO/HOF ONES <br /> VENDOR TOTAL 112.28 112.28 <br /> 000 UNITOG RENTALS SYSTEM 33753 06/11/91 2832/40527 05/27/91 1233.3/ 123.3/ <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 123.37 DESC-UNI108/UNIFORM RENTAL <br /> 83/533 06/11/91 21332740520 05/20/91 87.86 87.86 <br /> Al.1NT NUMBER- 100-4270-240000 AMT- 87.86 DESC--UNl1 OC,/UNIFORM RENT AL <br /> VENDOR TOTAL 211.23 211.23 <br />