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4%E 2 <br />°-C10-01 ACCUUNIB PAYABLE CHECK REOISIER <br />:NIIOR MOUNDS VIEW <br />NO •VENDOR CHEEP, CHECK VOICE DISCOUNT <br />NAME NUMDER DALE 1NVO1f,E NhIBR INVOICE INDATE <br />AMOUNT AMOUNT <br />0100IIGINEERING REPRO SYSx 25967 10/11/88 00049165 09l21/88 72.00 <br />ACCOUNT NUMBER- 700-4121-12f000 AM(- 72.00 DESC-ENGIF,LLNING REPRO/PLANHOLD <br />VENDOR TOTAL 72.00 <br />0;06 OERALD ROBT14SON 25768 10/11/88 <br />ACCOUNT NUMBER- /00-4121-901000 ANT- <br />0107 JOANNE KNUfIf 25969 10/11/138 <br />ACCOUNT NUMBER- 250-3500-353208 AP11- <br />0109 RAY WESEtIAN 25970 10/11/BB <br />ACCOUNT NUMBEF; 10O-23o6-nOnn00 p., <br />0109 MARE: CREGORI 25971 IU/iil88 <br />ACCOUNT NUMBER- 250-43:52-160142 AMT- <br />0110 MARY JOHNSC14 25972 10/11/B8 <br />ACCOUNT NUMBER- 250-3500--54256 AMT- <br />)111 MINNEAPOLIS hED RES F+c 25973 10/11/88 <br />ACCOUNT' NLIpiBER- 100-4200-363000 AN1- <br />3112 MN POLICE & PEACE OFF* 25974 10/11/88 <br />ACCOUNT NUMPLR- 100-4200-363000 Ai1T- <br />3113 PAUL R BOWMAII 259/5 10/11/88 <br />ACCOUNT NUMBER- 700-4121-901000 AM1'- <br />10/11/88 40.00 <br />40.00 DESC GERALD RUdINSUIi/kE1 L'ND <br />VENDOR 701AL 40.00 <br />10/11/88 22.00 <br />22.00 DESC-JBANNL KNU1'H/REFUNU <br />VENDOR TOTAL 22.00 <br />10/11/88 65.00 <br />65.00 DLSC••ffAY NESLMAN/REfUIiD <br />VENDOR TOTAL 65.00 <br />10/11/99 100.00 <br />100.00 DESC-MAk✓, GRLGDkl/REFUND Gf DEPOSIT <br />VLNPOR WAL 100.00 <br />10/11/88 S2.00 <br />32.00 I'ESC-I;ARY JOHNSUN/RE. UfID <br />VLNUJR 701AL 32.00 <br />10/11/BM 100.00 <br />100.00 DESC-M1NNEAPOLIS NLD/J CHAMBLRS-TRU <br />VENDOR TOTAL 100.00 <br />10/11/88 .10.00 <br />50.00 DESC'-MINN POLICE R PE=CE UFFIC'ERS <br />VENDOR TOTAL 50.00 <br />10/11/88 90.00 <br />9%I.00 DESC-PAUL R BOWMAN/NEFUPIU <br />VENDOR 1'UfAI. 90.00 <br />3114 QUICK. SET PANELS CORP* 25976 10/11/88 $680 <br />ACCOU14T NUMBER- 100-4260-121000 A11f- 09/O6/83 IOV.00 <br />109.00 DE6C'-NUICK SET PANELS/GLASS BLOCKS <br />VF.NPOk ?OIAI 309.00 <br />)115 GOVIND SHAH 25777 10/11/88 <br />ACCOUNT NUMBER- 250-3500-354255 AM1- 10/11/68 1/.00 <br />17.00 DESC-GOVINU SHAH/kEIUND <br />VENDOR iUl'AL 1/.OU <br />3116 1AMMI CNRIMIANSEN 25978 10/11%88 <br />ACCOUNT. NUMBER- 250-35G0-35f011 AMi_ 10/11/88 36.00 <br />06.00 DEFC-fAAMI CNRISTIANSLN/REFUND <br />VLNDUR TU'IAL 36.00 <br />3117 VIRGINIA DOWDLE 25979 10/11/88 15414 <br />06/10/88 BO.88 <br />40 <br />22. <br />22. <br />32.0 <br />[. 0; <br />100.0! <br />100.0, <br />50,0 <br />SG.O1 <br />90,0. <br />9U.0 <br />109.0; <br />109.0 <br />oil <br />36.0. <br />36.0 <br />BU.S. <br />