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I <br />ACCOUNIS PAYABLE PRE -PAID <br />CHECK, REGISTER <br />10-02 <br />MOUNOS VIEU <br />)R <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE UISCUUNI <br />CHECK. <br />VENDOR NAME <br />NUMBER <br />DAZE <br />INVOICE N1BR DATE <br />AVOW AMOUNT <br />AMOUNT <br />ART ELECTRIC <br />21305 <br />05/02/89 <br />05/02/87 <br />5215.25 <br />5215.25 <br />A4T NUMBER- 650-4120-705000 <br />AMT- <br />5215.25 DESC•GEPHARf ELEC/MV BUSINESS PARK <br />VENDOR TOTAL <br />5215.25 <br />5215.25 <br />CITY OF MOUNDS VIEU 21354 06/C8/B9 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />ACCOUNT NUMBER- 100-4350-020000 AMT- <br />ACCOUNT NUMBER.- 100-4190-033000 AMI- <br />ACCOUNT NUMBER- 2/5-4451-160000 AMT- <br />ACCOUNT NUMBER- 250-4353-160205 AMI'- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />06708189 78.87 <br />10.25 DISC -PETTY CASH/PIISC SUPPLIES <br />14.80 DESC-PEfIY CASH/11SC SUPPLIES <br />2''?.66 UESC-PETTY CASH/MISC SUPPLIES <br />4.S1 OESC-PEIf'Y CASH/1ISC SUPPLIES <br />10.80 UESC-PE'ITY CASH/C15C SUPPLIES <br />14.d5 DESC-PEIIY CASH/M15C SUPPLIES <br />VENDOR TOTAL 79.87 <br />HOLI➢A'r PLUS 21Sa5 06/12/613 06/12/59 91.20 <br />ACCOUNT NUMBER- 100-4350-390000 AV. I- 97.80 UESC-HOLIDAY PLUS/SENIOR PICNIC <br />VENDOR TOTAL 9/.80 <br />LAMEITI $ SONS. INC. 21356 06/13/89 06/13/89 230667.60 <br />ACCOUNT NUMBER- 460-4120-705000 AMT- 230667.60 DESC-lA`ETTI 1 SI5NS/UTIL./6RDG/ST <br />VENDOR TOTAL 230667.60 <br />RANDY KNORR 21307 06/13/69 06/1'3/89 120.00 <br />ACCOUNT NUMBER- 250-4352-020125 AMI- 56.00 ➢cSC-RANDY :UiORR/UMPIRE FLES <br />ACCOUNT NUMBER- 250-4352-020119 Ant- 64.00 DESC-RANDY KSC•kR/U1PIkE FEES <br />VENDOR TOTAL 120.00 <br />.00 %A COUNTY PARK DEP* 2!358 06/1 '89 06/14/89 30.00 <br />A UNT NUMBER- 250-4351-160028 AUT- 30.00 U_SC-ANOKA CTY PARKS/DEP➢SIT <br />'%tN50R fUfAL Sd.OJ <br />20 THE CHILDREN'S MUSEUM 21359 06/14/89 06/14/89 20.00 <br />ACCOUNT NLMBEn 250-4S51-160028 AMT- 2J.00 DESC-CHC iIWWS iIUEEUM/1)9POSIT <br />VENDOR TOTAL 20.00 <br />21 NORTHWEST TENNIS ASSOa 21,,0 06/14/89 06/I4/d9 30.00 <br />ACCOUNT NUMBER- 250-4351-160031 AMI- 00.00 D'cSC-N'FA/2 TENNIS PiFMBE$9HIP: <br />Vt4LOR IUFAL 30.00 <br />)1 MISSION CREEK 21861 06/14169 06/14/87 119.70 <br />ACCOUNT NUMBER- 2%-4E52-160107 ANT- 1'9.70 PESO-A15310 CREEK/EXCURS1GN <br />VENUOR TOTAL 119.70 <br />1ST STATE BaNK OF NENx 21'362 06/16/59 06116/S9 '. "-2.23 <br />ACCOUNT NUMBER- 1U0-4120-010GJ0 AM T- 1942.50 DESC-FSb/SAT APIES <br />ACCOUNT NUMBER- 100-41?0-010000 ALIT- 172d.46 D:SC-FSB/PALARIES <br />ACCOUNT NUMBER- 100-4150-010000 AMT- 3116.00 DESC-FSb/SALARIES <br />ACCOUNT NUMBER- 100-4180-010000 Alf- 2277.50 CE5C4 SB/SALARIES <br />ACCOUNT NUMBER- 100-4180-020000 A`! - 270.00 DESC-FSB/SALARIES <br />ACCOUNT NUiIBER:- 00-4190-0110Cr'0 iT- 4::.Y) DESC FSBiE:LAR1'S <br />ACCOUNT NUMBER- 100-4200-010000 A.I- ' SB/SALARIE; <br />Id.87 <br />78.87 <br />91.80 <br />97.dC <br />130667.60 <br />_"30667.60 <br />120.00 <br />120.00 <br />30.J0 <br />J.00 <br />20.05 <br />30.00 <br />119.70 <br />119.70 <br />