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BE <br />7 <br />ACCOUNTS PAYABLE CHECK RE61SIER <br />-C10-01 <br />MOUNDS VIEW <br />NDOR <br />CHECK <br />CINECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO <br />iNDOR <br />NAME <br />NUMBER <br />DATE <br />1MV010E <br />NNDR DATE AMOUNT ANOUNI <br />AMOUNI 1 <br />890 <br />THE FORMS <br />GROUP <br />25911 <br />09/27/88 <br />AS1573 <br />09/02/88 /4.37 <br />/4.37 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMI- <br />74.37 <br />ULSC-THL FORMS GROUP/RIDBONS <br />VENDOR TOIAL 74.37 <br />14.37 <br />055 <br />G F 0 A <br />25912 <br />09/27/88 <br />0247061 <br />09/09/88 55.00 <br />55.00 <br />ACCOUI4T <br />NUMBER- <br />100-4120-363000 <br />AMT- <br />55.00 <br />DESC-OFOA/SUBSCRIPTION <br />VENDOR TOTAL 55.00 <br />55.00 <br />BOO <br />HOLMES <br />3 GRAVEN <br />25913 <br />09/27/88 <br />20200 <br />09/16/8B 228.00 <br />228.00 <br />ACCOUNT <br />NUMBER- <br />650-4120-303000 <br />API1- <br />228.00 <br />DESC-HOLMES w GRAVEN/JLN PROJECT <br />VENDOR 1OfAL 228.00 <br />228.00 <br />535 <br />INSTY-PRINTS <br />25914 <br />09/27/88 <br />8310 <br />09/07/98 97.00 <br />97.00 <br />ACCO!INT <br />N:IMBER- <br />100-4150-34£:000 <br />AMT- <br />97.00 <br />OEEC-INSTY-PRINTS/GFOA PRINTING <br />VENDOR IUTAL 97.00 <br />9/.OV <br />400 <br />LABOR RELATIONS <br />ASSOCz 25915 <br />09/27/89 <br />C9/2//88 45.00 <br />45.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-363000 <br />AMI- <br />45.00 <br />DESC•-LAbOR RELPTIONS/PIAMA WORT: SLSN <br />VENI:OR 'OfA.L 46.00 <br />45.00 <br />560 <br />LAMPERT <br />BUILDING CENTX 25916 <br />09/27/88 <br />19102 <br />07/25/88 18.90 <br />18.90 <br />ACCOUNT <br />NUMBER- <br />100-4270-160000 <br />AMT- <br />18.90 <br />DESC-LAMPERT/CONCREIE MIX <br />25916 <br />09/27/08 <br />19114 <br />07/25/89 64.97 <br />64.97 <br />ACCOUNT <br />NUMBER- <br />700-4121-121000 <br />AMT- <br />64.97 <br />DESC-LANPERf/BUILDING SUPPLIES <br />�,. <br />25916 <br />0912718E <br />19172 <br />07/26/89 39.91 <br />39.91 <br />A-LCOUNT <br />NUMBER- <br />730-4121-160000 <br />AMT- <br />39.91 <br />DESC-LAMPERT/BUILDING SUPPLIES <br />VENDOR TOTAL 123.78 <br />123.78 <br />360 <br />LEAGUE OF MINNESOTA Ct 25917 <br />0°/27/88 <br />91 <br />08/22/88 2B2.00 <br />282.00 <br />ACCOUNT <br />NUM?ER- <br />100-4160-361000 <br />AMI- <br />282.00 <br />DESC-LEAGUE OF MN CITIES/MLMBERSHIP <br />25717 <br />09/27/88 <br />56 <br />08/09/89 1i0.00 <br />170.00 <br />ACCOUNT <br />NUMBER- <br />100-4160-%1000 <br />AMI- <br />170.00 <br />DESC-LEAGUE OF MN C11ILS/SUESCRIPIN <br />VEHOUR TOTAL 452.00 <br />452.00 <br />145 <br />LILLIE SURURBAN <br />NEWS 2`918 <br />09/27/88 <br />22295 <br />08/21/88 170.96 <br />170.96 <br />ACCOUNT <br />NUMBER- <br />420-4121-303000 <br />AMI- <br />11.66 <br />IIESC-LILLIE SUSURbAH/NOITCES <br />ACCOUNT <br />NUMBER- <br />499-4121-341000 <br />AMI- <br />42.28 <br />DESC-LILLIE SUBURBAN/NOI'ICES <br />ACCOUNT <br />NUMBER- <br />100-4100-$41000 <br />AMT- <br />117.02 <br />DESC-LILLIE SUBURBAN/NOIfCES <br />VENDOR TOTAL 170.96 <br />170.96 <br />s00 <br />M R P A <br />25915 <br />07127188 <br />07/18/68 60.00 <br />60.00 <br />ACCOUNT <br />NUMBER- <br />250-4352-160142 <br />AMT- <br />60.00 <br />DESC-MRPA/IDURNAMENI FEES <br />25919 <br />09/21/8B <br />0912718E 7.25 <br />7.25 <br />ACCOUNT <br />NUMBER- <br />250-4353-160205 <br />ANT- <br />7.25 <br />DESC-MRPA/BOOK <br />TOTAL 67.25 <br />1-7.25VENDOR <br />HEIRO WASIC CONIROL <br />Cx ?5920 <br />09/27/BB <br />OOOS935 <br />09/01/88 33566.02 <br />33566.02 <br />.70 <br />ACCOUNT <br />NUMBER- <br />730-4120-323000 <br />AMT- 23566.02 <br />DESC-MWCC/OCIOBER SEWLR SERVICE <br />25920 <br />09/27/08 <br />08/31/88 2170.00 <br />2118.00 <br />OUNT <br />NUMBER- <br />730-3822-000000 <br />AMI- <br />2178.00 <br />DESC-MWCL•/SAC FEES <br />