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0 <br />PAGE 4 ACCOUNTS PAYAELE FR£-PAID DECK REGISIER <br />A"-CIO.02 <br />MOUNDS VIEW <br />VENDDR ' CHECK CHECK, <br />INVOICE INVOICE DIMNT <br />NO VENDOR NAME NUWER DATE INVOICE YIGIR DAT/E8 ATWUff ml <br />18 1000 OS/16/81 <br />29.52 <br />DESC-GS^AT UrSEN/2741 L4I'ORT DR <br />AACL01NT IM ER-700-4121.90WI <br />AM 28.52 <br />VENDOR TOIAL 28.52 <br />M6000 CITYWIDS <br />�R 0Atf6/87 <br />.R- 700-4121.9010004 19.55 <br />DESC-05OF6/87 MY - 80003FAIRCHILD <br />ACCOUNT NUMBER-700-4121-9010DO AMT- 11.49 <br />M - 274131APORT <br />4EIOC-CTa .03 <br />75317 TAMS-HIIMIAfd( M SIC LI+ 21695 05/26/87 47M <br />05/08/87 1577.00 <br />ACCOUNT IUMM-2`.4-4353.391213 AMT- 1577.00 <br />TP1MIBIA0LIKWRY <br />VENDORDESCIAMB-Aq( <br />TOTALP7900 <br />PUB EMPLOYEES RUPP# 21696 05/27/8/ <br />-- 0`/22/87 2764.55 <br />AMf- 30.67 <br />AMT- 111.02 <br />ANT- 68.17 <br />AMf- 23.63 <br />AMf- 40.52 <br />ANT- 1396.48 <br />ANT- 8.92 <br />Alf- 46.64 <br />AMI- 43.28 <br />AMf- 120.29 <br />ANT- 48.37 <br />AMT- 23.90 <br />ANT- 37.46 <br />ANT- 23.88 <br />AMT- 86.90 <br />Alf- 37.46 <br />AMT- 23.88 <br />AMf- 83.28 <br />AMT- 9.80 <br />2764.5i <br />10050 ICMA RETIRECENT CM1 21697 05/27/87 <br />09/27/87 <br />153.00 <br />ACCOIMT NiM-100.4120-035000 AMT- <br />76.50 <br />IJESC-ILMA <br />ACCOUIT NUMBER-1D0.4230.03`.400 AMT- <br />76.50 <br />ICVENDOR M <br />AL <br />153.00 <br />15250 1NDEFENDEMI SUM DI* 21698 05/29/87 <br />35534 <br />05/15/87 <br />81.15 <br />ACCOUNT NUMBER-100-4350.040000 AMT- <br />81.15 <br />C-STC71 UL DISTRIC1 <br />281 <br />DTDE <br />75320 RAMSEY CO. PARKS & RE* 216" 05/29/87 <br />05/29/87 <br />15.00 <br />ACCOUNT MITER-100.4100-16M AIT- <br />15.00 <br />CO. <br />DERIMEDOR <br />PARKS & KC KEPT <br />TOIE'f <br />1.00 <br />M4675 MIKSOTA MJTUAL LIFE 21700 05/29/81 <br />05/31/87 <br />10.20 <br />PIMICESS DAZE 0/31/87 <br />QErJ( PAT <br />A'WUIT TYPE INVOICE DESCRIPTIQ4 <br />28.52 X <br />28.52 <br />31.03 X <br />31.03 <br />1577.00 X <br />1577.00 <br />2764.55 X <br />2764.55 <br />153.00 X <br />153.00 <br />81.15 X <br />$1.15 <br />15.00 X <br />15.00 <br />10.20 X <br />i� <br />