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ACCOUNTS PAYABLE CHECK <br />REGISTER <br />SE 1 <br />MOUNDS VIEWCHECK <br />INVOICE <br />INVOICE <br />-C10-01 CHECK CHECK <br />DATE <br />MOUNT <br />A MOUNT <br />AMOUNT <br />NDOR NUMBER DATE INVOICE NMBR <br />NO VENDOR NAME <br />100.00 <br />ASSOC OF CHIEF* 26517 01/04/a9 <br />01/04/89 100.00 <br />DESC-I A C P/ANNUALO MEEMBERSHIP RUES <br />100.00 <br />100.00 <br />204#N'L 100.00 <br />CUNT NUMBER- 100-4190-361000 AMT- <br />VENDOR TOTAL <br />CITY MANAGEMENT * 26518 01/04/89 <br />O1/04/89 35.00 <br />DESC-MN CITY MGMT ASSOC/ANNUAL DUES <br />35.00 <br />35.00 <br />.205 11INN <br />ACCOUNT NUMBER- 10(1-Si20-361CC0 AMT- <br />35.00 <br />VENDOR TOTAL <br />0 f%O <br />229.38 <br />TRUST CENTER 26519 01/04/89 i2/16/88 <br />229,36 DESC-FIRST TRUST/^M9 <br />229.38 <br />388 11-1- <br />229.38 <br />7231 FIRST AMT_ <br />ACCOUNT NUMBER- 590-4120-8030G0 <br />VENDOR TOTAL <br />01/04/89 <br />13212.0013212.00` <br />13212.00 <br />150 HW SUBURBAN YOUTH SER* 26520 01/04!89 BURBAN YOUTH SERVICES <br />AMT- 1`s212.00VDESC-HWENDOR <br />ACCOUNT NUMBER- 100-4200-390000 <br />TOTAL <br />13212.00 <br />20.00 <br />2 6521 01/04/89 <br />UI/04/89 <br />BESC-MN STREET <br />20.00 <br />SUP BU <br />20." <br />153 MSSA <br />ACCOUNT NUMBER- 100-4270-126000 AMT- <br />20.00 <br />VENDOR TOTAL <br />01/04J89 <br />503.50 <br />503.50 <br />`22 01/04/89 13118 <br />CITY BUSINESS CO* `6� <br />E,09.50 DESC-TWIN CITY <br />BUS. COMPUTERS/MTN <br />503.50 <br />227 TWIN AMT <br />ACCOUNT NUMBER- 100-4190-513000 <br />VENDOR TOTAL <br />$03.50 <br />45.00 ' <br />01/04/89 <br />45.00 <br />212 MN REAL ESTATE JOURNA* 26523 01/04/69 <br />AMT- <br />45.00 DES--MINH REAL <br />ESTATE URIVAL <br />45,00 <br />NUMBER- 100-4120-210000 <br />VENDOR TOTAL <br />�OUNT <br />15.00 <br />BEARDSLEY 26524 01/04/89 <br />12/30/88 <br />15.00 DESC-SAN➢RA GEAROSLEY/GUARD <br />1s.00 <br />SUIT <br />15.00 <br />100 SANDRA <br />ACCOUNT NUMBER- 255-4±21-I60000 AMT- <br />VENDOR TOTAL <br />15.00 <br />i2/31/88 <br />623.05 <br />623.05 <br />26525 01/04/89 <br />101 PUBLIC STOF.AGE, INC. AMT_ <br />623.05 DESC-PUBLIC S70RA6E3.05C/kEFU <br />623.05 <br />ACCOUNT NUMBER- 100-2302•-000936 <br />VENDOR TOTAL <br />522.55 <br />WAREHOUSE,* 26526 01/04/89 <br />12/07/80 <br />DESC-NATIONWIDE <br />522.15 <br />WRHS/TONER FOR M <br />522,55 <br />102 NATIONWIDE <br />ACCOUNT NUMBER- ±00-4190-112000 AItT- <br />522.55 <br />VENDOR TOTAL <br />522.55 <br />105.00 <br />INTERNATIONA% 26527 01/04/89 <br />01/04/89 <br />SO5.00 DESC-SE04/89 <br />105.00 <br />INT105AOOL/TRAIN! <br />105.00 <br />±03 SEMINARS <br />ACCOUNT NUICBER- 100-4200-363C00 AMT- <br />VENDOR TOTAL <br />47C.00: <br />STEEL SOCCER GOAL* 26528 OS/04/89 <br />88 470.G0 <br />2-155 12/28/TE <br />470.00 DESC-ALL STEEL SO47EOROlOiOALS/GOALS <br />470.00 <br />667 ALL AMT- <br />ACCOUNT HI.MBER- 100-4360-121000 <br />VENDOR TOTAL <br />10.00 <br />SUPPLY* 26529 01/04/89 <br />P15170102 01/02/89 <br />UESC-AM LINEN/TOWELS <br />10.00 <br />985 AtIERICAN LINEN <br />ACCOIJNT NUMBER- 100-4190-355000 AMT- <br />10.00 <br />a•.. <br />