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n <br />VENDOR NAME <br />AONT NUMBER - <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER - <br />MOUNDS VIEW . <br />CHECK CHFCK INVOICE INVOICE DISCOUNT CHECK I <br />NUMBER DATE 'INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T', <br />730-4121-040000 AMT- <br />CITY OF MOUNDS VIEW 21244 03/22/89 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br />ACCOUNT NUMBER- 100-4100 203000 AMT- <br />ACCOUNT NUMBER- 100-4180-160000 AMT- <br />ACCOUNT NUMBER- 100-4190-380000 All' - <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />ACCOUNT NUMBER- 2SO-4351-160021 AMT- <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />ACCOUNT NUMBER- 250-4351-160023 AMT- <br />ACCOUNT NUMDER- 250-4353-160201 AMT- <br />5.80 DESC-FIDELITY S GUARANTY LIFE INS'' <br />VENDOR TOTAL . 87.00 <br />03/22/89 84.04 <br />20.73 DESC-PETTY CASH FUND/REIMBURSEMENT <br />2.76 DESC-PETTY CASH FUND/REIMBURSEMENT <br />7.00 DESC-PETTY CASH FUND/REIMBURSEMENT <br />2.00 DESC-PETTY CASH FUND/REIMBURSEMENT <br />19.03 DESC-PETTY CASH FUND/REIMBURSEMENT <br />8.95 DESC-PETTY CASH FUND/REIMBURSEMENT <br />3.78 DESC-PETTY CASH FUND/REIMBURSEMENT <br />10.00 DESC-PETTY CASH FUND/REIMBURSEMENT <br />7.00 DESC-PETTY CASH FUND/REIMBURSEMENT <br />2.79 DESC-PETTY CASH FUND/REIMBURSEMENT <br />VENDOR TOTAL 04.04. <br />UNIVERSITY OF MINHESO• 2i245 03/22/89 0?/22/R9 255.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 255.00OR <br />VENBOR TOTAL F MN/MISST00 <br />CRAGUN'S CONF CTR - Rx 21246 03/22/89 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />FIRST TRUST CENTER 21247 03/22/89 <br />A��.INT NUMBER- 590-4120-003000 AMT- <br />MARY TATAREK 21248 03/22/89 <br />ACCOUNT NUMBER- 100-4190-360000 AMT- <br />TERRANCE BROOS 21249 03/22/89 <br />ACCOUNT NUMBER- 100-4200-040000 AHT- <br />JACK CHAMBERS 21250 03/22/89 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ROBERT O NELSON 21251 03/22/89 <br />ACCOUNT i4UMBER- 100-4200-040000 AMT- <br />LARRY SILUK 21252 03/22/89 <br />ACCOUNT NUMBER- lOG-4200-040000 AMT- <br />ROGER KOQPMEINERS 21253 03/22/89 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />t <br />03/72/89 <br />70.00 <br />70.00 DESU'-CRAGUN'S/PAULEY <br />VENDOR TOTAL <br />70.00. <br />03/22/89 <br />229.30 <br />229.38 DESC•FIRST (RUST/IMP DOS 4-01-65 <br />VENDOR TOTAL <br />229.38 <br />03/22/89 <br />53.00 <br />53.00 DESC-MARY TATAPEK/MILEAGE <br />VENDOR 'TOTAL <br />53.00 <br />03/22/89 <br />45.00 <br />45.00 DESC-TERRANCE <br />BROOS/INS REFUND <br />VENDOR TOTAL <br />45.00 <br />03/22/89 <br />45.00 <br />45.00 DESC-JACK CHAMBERS/INS REFUND <br />UFNDOR TOTAL <br />45.00 <br />03/22/89 <br />45.00 <br />45.00 DESC-RUBERT NELSON/IN:i REFUND <br />VENDOR TOTAL <br />45.00 <br />03/22/69 <br />45.00 <br />49.00 DESC-LAP.RY SILUK/INS REFUND <br />VENDOR TOTAL <br />45.00 <br />03/22/89 <br />45.00 <br />45.00 DESC-ROGER KOOPMEIHERB/ IHS REFUt1D <br />07.00 <br />84.04 <br />84.04 <br />255.00 <br />255.00 <br />10.00 <br />70.00 <br />229.38 <br />229.39 <br />53.00 <br />53.00 <br />45.00 <br />45.00 <br />45.00 <br />46.00 <br />45.00 <br />45.00 <br />45.00 <br />45.00 <br />45.00 <br />