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4 . ' <br />VENDOR NAME CHECK CHECK <br />NUMBER (DATE <br />flyUNT NUMBER- 480-4120-303000 AMT- <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER , <br />MOUNDS VIEW J <br />INVOICE INVDIC� DISCOUNT -. .CHECK <br />INVOICE NMBR DATE AMOUNT AMOUNT i":;`AMOUNT E <br />67957.29 DESC-WESTW00D PROF/ENGINEERING WORK <br />67957.29 ' <br />VENDOR TOTAL �I <br />, <br />SPRINGSTED 21298 04/26/89 <br />ACCOUNT NUMBER- 480-4120-303(00 AMT- 20047.8) DESCCSPRSNGBSTED/FISCALI67957.29 <br />ADVISORS 20847.81 <br />VENDOR TOTAL 20847.81 <br />I LAKE PRINTING <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />300 U S POSTMASTER <br />ACCOUNT NUMBER- <br />; -ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />21299 04/26/89 395 04/26/89 1700.00 <br />100-4350-343000 4MT- 850.00 DFSC-LAKE PRINTING/NEWSLETTER <br />100-4170-343000 AMT- 850.00 DESC-LAKE PRINTING/NEWSLEfTER <br />VENDOR TOTAL 1700.00 <br />21300 04/26/89 <br />700-4120-330000 4MT- <br />730-4120-330000 AMT- <br />21301 04/28/87 <br />100-.4190-330000 4MT- <br />100-4350-330000 AMT- <br />INDEPENDENT SCHOOL DID 21302 OS/O1/89 <br />ACCOUNT NUMBER- 100-4120-363000 AM'f- <br />D THE RODGERS S HAMMERS: 21303 05/01;87 <br />ACCOUNT NUMBER- 250-4353-160213 ANT- <br />0 <br />i RAMSEY COUNTY TREASUR* 21304 05/01/87 <br />ACCOUNT NUMBER- 649-4121-701000 AMT- <br />0 <br />04/26/89 350.00 - <br />175.00 DESC-U S POSIMASTER/iS7' GIR BILLING <br />175.00 DESC-U S POSTMASTER/1ST OTR BILLING <br />04/28/89 498.63 <br />249.32 DESC-POSfMASFER <br />249.31 DESC-POSTMASTER <br />VENDOR, TOTA- 848.63 <br />05/01/89 37.00 <br />37.00 DESC-SCHOOL DIST H621/HICKOK-DOS <br />VENDOR TOTAL 37.00 <br />05/03/89 300.00 <br />300.00 DESC-RODGERS 3 HAi9MERSfEIN/DEPOSIT <br />VENDOR T01AL 300.00 <br />05/03/89 448.65 <br />442.65 DESC-RAMSEY COUNTY/LAND PURCHASE <br />VENDOR FOFAL 449.65 <br />20847.81 <br />1700.00 <br />1700.00 <br />350.00 I <br />498.63 <br />848.63 <br />37.00 <br />37.00 <br />300.00 <br />300.00 <br />448.65 <br />448.65 <br />GRAND TOTAL 505564.92 <br />505564.92 <br />