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GE 9 ACCOUNTS PAYABLE CHECK REGIS EER <br />-cloak MOUNDS VIEW <br /> NDORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DA1 E INVOICE NIIBR DA"I E AMOUNt AMOUN1 AMOUN I <br /> ACCOUNT NUMBER- 650-4120-303000 AMC- 587.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 480-4120-303000 AMT- 100.00 DESC;-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-301000 AMC- 2.6/.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMI- :38/5.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> VENDOR TOTAL /231.50 /23/.50 <br /> 440 MIDWEST CHILDREN'' RESx 32971 02/26/91 01/29/91 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4200-303000 AMI- 20.00 DESC:-MIDWEST CHILDREN RES/VIDEO IP <br /> VENDOR 1'O1 AL 20.00 20.00 <br /> 2442 MIDWEST ASPHALT CORPOx 32972 02/26/91 5295 02/04/91 1/2.50 172.50 <br /> ACCOUNT NUMBER- 700-4121-124000 AMT- 172.50 DESC-MIDWEST ASPHAL1/MATERIALS <br /> VENDOR foCAL 1/2.50172.50 <br /> 700 MINNEAPOLIS SPOKESMAN 32973 02/26/91 3099 02/07/91 40.88 40.88 <br /> ACCOUNT NUMBER-. /00-4121-342000 AMT- 20.44 i'ESC-MPLS SPOKESMAN/ADS-RECEPTIONSf <br /> ACCOUNT NUMBER- 730-4121-342000 AMT- 20.44 DESC-MP'LS SPOKESMAN/ADS-C ECEP1 IONS1 <br /> VENDOR FOCAL 40.08 40.88 <br /> X80 MN-CONWAY FIRE & SAFEx 32974 02/26/91 157155 01/30/91 17.00 17.00 <br /> ACCOUNTNUMBER- 100-4360-121000 AMI- 1/.00 DESC-MN CONWAY FIRE & SAFE IY/RELHG <br /> VENDOR 1.O1AL 17.00 17.00 <br /> 75 4PEPARIMENT OF PUBLx 32975 02/26/91 90114335 01/30/91 1:0.00 150.00 <br /> ACCOUNT" NUMBER- 100-4200-310000 AMI- 150.00 DESC-BUR CR1M APP'R/PHONE DROP <br /> 329/5 02/26/91 9004336 01/30/91 210.00 270.00 <br /> ACCOUNT NUMBER- 100-4200-310000 AM1- 270.00 DESC-BCA/CJUN OPERA11ONS CHARGES <br /> VENDOR fora. 420.00 420.00 <br /> 00 MINNESOTA MAYORS ASSOx 32976 02/26/91 02/26/91 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4100-361000 AMT-. 10.00 DESC-MN MAYORS ASSOC/-91 ANNUAL DUE <br /> VENDOR TO AL 10.00 10.00 <br /> 70 MODERN OFFICE 32977 02/26/91 24028-00 02/05/91 1024.90 1024.90 <br /> ACCOUNT NUMBER- 100-4260-703000 AMI- 1024.90` DE8E-MODERN OFFICE/OAK F URN. LIROUP <br /> VENDOR fG CAL 1024.90 1024.90 <br /> 95 MORTON BUILDINGS, INCx 32978 02/26/91 12/31/90 500.00 500.00 <br /> ACCOUNT NUMBER- 100-4260-703000 AME- 500.00 DESC-•'MORON BUILDINGS/WRI CIMG SERV <br /> 32978 02/26/91 01/16/91 204/3.00 30473.00 <br /> ACCOUNT NUMBER- 100-4260-/0.3000 AM f- 04/3.00 DESC--MORTON BUILDINGS/`COLD S FORAGE. <br /> VENDOR T OI°;E_ :3097:3,00 i'il'.. ,Q <br /> 00 MUL.'TICARE ASSOCIA 1ES 32979 0,2/26/91 J-/ 31/Y0 663.5.:0 6r:;:`.. ;0 <br /> ACCOUNT NUMBER- 100-4200-303000 ANT- 663..50 DESC-MULT ICARE/KAMF'A-KRUGH-JOHNSUM <br /> VENDOR TOTAL 663.50 663.50 <br /> 00 M -TECH SYSTEMS, Ix 32980 02/26/91 12/31/90 150.00 150.00 <br /> ACSOPHr NUMBER- 100-2308-000000 AMC- 150.00 DESC•-MDL f I-TECH SYS f/RE F- OF DEFOSI C <br /> VENDOR 1 01 AL 1550.00 1`50.00 <br />