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OE S. <br />ACCOUNIS PAYAULE CHECK REGISIER <br />-C10-01 <br />MOUNDS VIEW <br />NDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNI <br />CHECI; <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NAfiR DATE AMOUNT Ai1UUNT <br />AMOUNT <br />COUN1 NUMBER- <br />100-4360-121000 <br />AMT- <br />82.72 D£SC-GOODIN COMPANY/SUPPLILL.' <br />27618 <br />06/1.3/89 <br />2755!B-1 06/0//89 36.90 <br />?6.90 <br />ACCOUNT NUMBER- <br />100-4360-121000 <br />AMI- <br />36.?0 DESC-GOODIN COMPANY/SUPPLIES <br />VtNDCR TOTAL 119.62 <br />119.62 <br />880 GOPHER STATE ONE-CALIx 2i619 <br />06!1?/89 <br />4591.'35 061071V 192.50 <br />192.50 <br />ACCOUNT NUMBER- <br />700-4121-t60000 <br />AMT- <br />192.riO D£SC-UOPHER STATE/APRIL SERVICE <br />VENDOR IOIAL 192.50 <br />192.50 <br />7300 HOLMES 2. GRAVEN 2/620 <br />06/If•/E9 <br />22 816 06/0//89 81.65 <br />81.65 <br />ACCOUNT NUMBER- <br />650-4120-303000 <br />AMT- <br />81.65 -IlLSO- HOLMES Y. GRAVEN/JLN PROJECT DE <br />27620 <br />06/13/89 <br />U455 06/07/89 862.60 <br />862.60 <br />ACCOUNT NUMBER- <br />100 2303-000941 <br />ANT- <br />862.60 ➢ESC-HOLMES w GR4VEf1/MV BUS PARK SO <br />VENDOR TOTAL 944.25 <br />944.25 <br />100 MICHELLE HREN <br />2762. <br />06/13/89 <br />06/08/89 26.05 <br />26.85 <br />ACCOUNT NUMBER- <br />100-4190-380000 <br />AMT- <br />26.85 DESC-11IOHELLE HREN/REINBURSEL""ENT <br />VE4DOR TOTAL 26.85 <br />26.85 <br />0`.0 ICMA RETIREMENT <br />CCRPO+ 27622 <br />46/13/89 <br />8174 06/0//09 102.89 <br />102.89 <br />ACCOUNT NUMBER- <br />100-4120-361000 <br />AMI- <br />402.89 DESC-ICMA <br />VENDOK TOTAL 402.99 <br />402.89 <br />F50 INDEPENDENT SCHOOL DIx 27623 06/13/99 <br />42003 061,011,89 120.22 <br />120.22 <br />ACCOUNT NUMBER- <br />100-4350-040000 <br />AMI- <br />80.00 DLSC-1ND. SCHOOL DIS1. HEALTH/LINDO <br />NUMBER- <br />250-4S54-0402C',8 <br />AMT- <br />40.22 DEEC-1ND. SCHOOL DIST. HEALIH/LINDO <br />AUNT <br />VENDOR TOTAL 120.22 <br />120.22 <br />400 IHGMAN LABORATORIES, 27.624 06/13/99 <br />11816-18 06/0//89 81.60 <br />31.60 <br />ACCOUNT NUMBER- <br />700-4121-303000 <br />AMI- <br />81.60 DLSC-INGMAN LAB/SUPPLIES <br />VEMDCR TOTAL 81.60 <br />31.60 <br />i500 KAR PRODUCTS <br />27625 06/13/89 <br />140784 05/17/89 210.14 <br />210.1- <br />ACCOUNT NUMBER- <br />100-4260-122800 <br />AMT- <br />210.14 DESC-KAR PRODUCTS/SUPPLIES <br />VENDOR 10TAL 210.14 <br />210.14 <br />i470 KNOX COMMERCIAL <br />CR01t 27626 06/13/39 <br />420748 06/0//89 350.16 <br />350.16 <br />ACCOUNT NUMBER- <br />100-4360-511000 <br />AMI- <br />350.16 DESC-KNOX/CL•DAR BOARDS <br />VENDOR TOTAL 380.16 <br />360.16 <br />J80 KOKESH ATHLETIC <br />27627 06/13/39 <br />23495 06/07/69 347.89 <br />347.8? <br />ACCOUNT NUMBER- <br />250-4351-160026 <br />AMT- <br />87.80 DESC-Y,UKESH AlhlJ:l IC!REC SUPPLIES <br />ACCOUNT NU118ER-- <br />250-4$51-160033 <br />AMf- <br />12-.75 DESC-KOKES'P,P, ATHLETIC/REC SUPPLIE`' <br />ACr,CU4T NOMDER- <br />250-4•51-160030 <br />AMT- <br />_1.61 DESC-KOK_zH .IlIIL2rIC/6: C SUPPLIES <br />ACCOUNT NUMBER- <br />25u-a351-I60734 <br />A";1- <br />_.. UESC-KOKESH ATHLETICIHEC SUPPLIES <br />-'.. ._,.. <br />-. _.,_.. <br />06/0759 1`4.90 <br />AtCOU�t HUMBe:- <br />_.. -. _-';:._. <br />- <br />.-_ UESC-•!;UBtS, AiH_L-TI;%BASE: <br />�.UP E-*- <br />;`:;--:t-,....- <br />....-. V:.-:.-;;i4::.A r-yLr-T.L:!BASL AIlQHO{ <br />V <br />