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AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C:1.0-02 MOUNDS VIEW <br /> E:NDOR CHECK CHECK INVOICE. INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 0240 'THAN NAMBOODIRIPAD 21634 01/04/90 01/23/90 65.00 65.00 <br /> 0240" <br /> OUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-GUPTHAN NAMBOODIRPAD/REFUND <br /> VENDOR TOTAL 65.00 65.00 <br /> 3520 SHARON LINKE 21635 01/05/90 01/23/90 16.32 16.82 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT'- 16.22 DESC-SHARON LINKE/89 CAR MILEAGE <br /> VENDOR TOTAL 16.82 16.82 <br /> 5300 INDEPENDENT SCHOOL Dix 21636 01/05/90 01/23/90 70.00 70.0C <br /> ACCOUNT NUMBER- 100-•4350-363000 ANT'- 70.00 DESC-SCHOOL DIST #621/SCHOOLING <br /> VENDOR TOTAL 70.00 70.00 <br />?000 UNIVERSITY OF MINNESO-'•• 21637 01/05/90 01/23/90 115.00 115.01_ <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 115.00 DESC-U OF M ANNUAL MEETING ENGINEER <br /> VENDOR TOTAL 115.00 115.00 <br /> 3442 MIDWEST DELIVERY 21638 01/05i'90 01/2::/90 35.00 _5.00 <br /> ACCOUNT NUMBER- :100-4190-114000 AMT- 35.00 DESC -MIDWEST DELIVERY GFOA MATERIAL <br /> VENDOR TOTAL 35.00 35.O0 <br /> 203 SPRINGS CED 21639 01/08/90 01/23/90 2790 9.91 27909.91 <br /> ACCOUNT HUMBER-• 693-4120-303000 AMT- 27909.91 DESC-SPRINGSIED/MV BUS PARK SOUTH <br /> VENDOR TOTAL 27909.91 27909.91 <br />)239 STATE BICYCLE CONFEREX 21640 01/10/90 01/23/90 39.00 39.0r <br /> iitUNT NUMBER- 100-4350-363000 AMT- 39.00 DESC-STAIE BICYCLE CONFERENCE <br /> VENDOR TOTAL 39.00 39.00 <br />:125 J L SHIEL`f COMPANY 21642 01/10/90 01/23/90 :3177.39 :3177. 35 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 3177. 39 DESC-J L SHIELY CO./SALT & SAND <br /> VENDOR TOTAL 3177. 39 3177.39 <br />,845 COMPUTOSERVICER INC. 21643 01/10/90 01/23/90 1500.00 1500.00 <br /> ACCOUNT NUMBER- 100-4150-703000 AMT- 1500.00 DESC-CSI/I0 SOFTWARE <br /> VENDOR TOTAL 1500.00 1500.00 <br /> 1202 WORD PERFECT 21644 01/10/90 01/23/90 13.00 13.05 <br /> ACCOUNT NUMBER- 100-.4190-114000 AMT- 13.00 DESC-WORD PE:I FECT/COPY OF BITSTREAM <br /> VENDOR TOTAL 13.00 13.00; <br /> 1238 UNION PEN COMPANY 2164". 01/10/90 01/23/90 '15.00 315.0: <br /> i.•_ <br /> ACCOUNT NUMBER- 100-4. .' --j bl! 10 AMT- =15_ .0::tDEM-UNION P_k Co.iL.r F•TE.BA <br /> O'i <br /> VENDOR 'TOTAL :31.5.00 315 <br /> 4c..: ? STAR TRIBUNE 21646 01/11/90 01/2D/90 455.65455......"c <br /> ACCOUNT NUMBER- 100-4100-341000 AMI - 455.65 DESC-STAR TR iBUNE/C]:T`tHEARING <br /> VENDOR TOTAL 455.63 455.65 <br />'160 M _. CENTER 21647 01/12/Q0 Ol.;23;y0 224.00 224.0. <br /> ACCOUNT NUMBER- 250-4:3'32-160107 AMT- 224.00 DESC-MET CENTER/ICE CAPADES <br />