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. ` <br />}E 1 ACCOUNTS PAYABLE PRE-PAID CHECK SEGIS[ER <br />-C10-02 MOUNDS VIEW <br /> 0OR CHECK CHECK IHVOICE INVOlCE DISCOU�T CHECK <br /> 0 41��/OR NAME NUMBER DATE INVOICE NMBR DAT� AMOUN[ A�OU#T AMOUNI <br /> � <br />:02 BUS & PROF RESEARCH I* 30080 01/18/90 01/18/90 275.00 2/5.00 <br /> A NT NUMBER- 100-4350-363000 AMl- 275.00 DESC-BUS & PROF RES INS/SEMNR-LINKE <br /> � VENDOR TOTAL 275.00 275'00 <br /> �� <br />:00 U S POSTMASTER 30081 01/15/90 01/12/90 350.00 350.00 <br /> ACCOUNT NUMBER- 700-4120-330000 ANT- 175.00 DESC-U S PUS[MASTER/4TH Q(R BILLS <br /> ACCOUNT NUMBER- 730-4120-330000 Am .- 175.00 DESC-U S POSTMAS1ER/4TH OTR BILLS <br /> VENDOR TOTAL 350.00 35O.00 <br />:01 DEBRA MORE 30083 01/22/90 01/22/90 25.00 25.00 <br /> ACCOUNT NUMBER- 250-4352-160205 AMT- 25.00 DESC-DEBRA MURE/SCULP|CRE AWARD <br /> VENDOR TOTAL 25.00 25.00 <br /> 11 MOUNDS VIEW SWIM CLUB 30084 01/22/90 01/22/90 30.00 3O.00 <br /> ACCOUNT NUMBER- 250-4354-160233 AMT- 30.00 DESC-MV SWIM CLUB/ 1/4 PAGE AD <br /> VENDOR TOTAL 30.00 30.00 <br /> 50 SPRING LAKE PARK FIRE* 30085 01/22/90 01/22/90 25143.00 25143.00 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 25143.00 DESC-SLP FIRE DEPT/MARCH-APRIL 1990 <br /> VENDOR TOTAL 25143.O0 25143.00 <br /> 05 MN DEPT OF PUBLIC SAF* 30086 O1/22/90 01/22/90 1331.50 1331.8C <br /> ACCOUNT NUMBER- 700-4121-170000 AMI- 53.00 DESC-MH DEPT PUBLIC SAFETY/PERMITS <br /> AilikiNT NUMBER- 730-4121-170000 AmT- 67.00 0ESC-MN D�PT PUBLIC SAFETY/F'ERNITS <br /> Allp]N7 NUMBER- 100-4200-170000 ArT- 765.60 DESC-MN DEPT PUBLIC SAFETY/PERMITS <br /> ACCOUNT HUMBER- 100-4260-170000 AMT- 446.20 DESC-MN DEPT PUBLIC SAI-E[ /PERMITS <br /> VENDOR TOTAL 1331.80 1331.8O <br /> 00 UNIVERSITY OF MINNESO* 30087 01/23/90 01/23/90 27.00 27.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 27.00 DESC-REGISTRAR/WORKSHCP-SEVERSGN <br /> VENDOR [OTAL 27.00 27.0O <br /> 80 DONALD PAULEY 30088 01/23/90 01/23/90 32.22 32.22 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 32.22 DESC-DONALD PAULEY/M1LEAGE ALLONCE <br /> VENDOR TOTAL 32.22 32.22 <br /> 81 DONALD PAULEY 30089 01/23/90 01/23/90 117.78 117.7O <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 117.78 DESC-DONALD PAULEY/HILEACE ALLOWNCE <br /> VENDOR TOTAL 117.78 117.7O <br /> 02 DEvUTY REGISTRAR 30090 01/23/90 01/23/9O 13.50 13.3C <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 13.70 DESC-DEPUTY REGISfRAR/LICENSE <br /> VENDOR TOlAL 13.50 13,5O <br /> 36 FIRSTAR NEW 8RIGHTDN * 30092 01/26/93 01/26/90 56252.59 56252.�9 <br /> ACCOUNT NU�DER- 250-451-O20014 ANY- 198.00 DESC-FT.RSTAR/SALARIES 1-26- 0(1939) <br /> ACCCUIT A'MT- 3164.20 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT HUF:BEK- 100-4130-010000 ANI- 2O39.19 DESC-F:RSTAK/SALARIES 1-26-90 <br /> HT HUMBER- 10S-4150-010O00 AMT- 3271 '90 DESC-�IRSTAR/SALARIES 1-26-9O <br /> 111,HT NCM8E1';- 1C3-418O-010000 AMT- 3333.69 D�SC-F�RST�R/SALARIES 1-26-9O <br />