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JAGE I <br />ACCOUNTS PAYABIL CHFCI( RLGISIER <br />%P-C10-Ol , <br />&NDOR CIIECK <br />CHECK <br />MOUNDS VIEW <br />INVOIL'E INVOICE DISCOUNT <br />NO VENDOR NAME NUMULR <br />UAIE <br />INVOICE <br />NM8R DAII: AMOUNT AMOUNT <br />ACCOUN1 NUMBER-700-4120-303000 <br />AMI- <br />5.20 <br />ULSC-ROAD RUNNER/PkUT SERVICE <br />ACCOUNT NLIMBER-730.4120-303000 <br />AMf- <br />5.20 <br />VLSI'--IRUAO RUNNN.R/PROF SERVICE <br />23263 <br />07/28/87 <br />31038 <br />07/15/07 21.ZO <br />ACCOUNT NUMBER-100-4150-303UDU <br />AMI-- <br />)'.07 <br />DESC-ROAD RUNNER/PROF SERVICC <br />ACCOUNT NUMBER-700 4120-303000 <br />AMI- <br />7,07 <br />UESC-ROAD RUNNER/PROF SERVICE <br />ACCOUNT NUMBER -130-4120-303000 <br />AI1f- <br />7.06 <br />ULSC-RIJAD RUNNIiR/PROF SERVICE <br />VENDOR IOTAI. 36.00 <br />6950 <br />OAMI-/87 <br />071313/ <br />73.00 <br />ACCOU141 NUMBER-100-4100-020 00 <br />73.00 <br />UE51:3PAMELAOHU5T./SALARIES <br />VENDOR IUTAL /3.UU <br />45990 ROYAL CROWN 23265 <br />ACCOUNT NUMBER-100-391'L-000OOU <br />07128187 <br />AMf- <br />489272 <br />123.'LO <br />07IU7187 123.70 <br />DESC-ROYAL CROWN/PUP MACHTNi.5 <br />VENDOR IUTAL 123.20 <br />31025 Sr PAUL A SUBURBAN BUI 23266 <br />ACCOUNT NUMBER-750-4351.3923286 <br />01128187 <br />1004 <br />U65 UO <br />01101187 156.00 <br />DESC-06/-F1'AOL & SUP0187 URDAN bUS/TICKETS <br />0!%2D/BI <br />92.00 <br />ACCOUNT NUMBER-250.4351-391028 <br />AMI- <br />192.00 <br />ULSU-SI PAUL SUBURBAN BUS/T1C:KE:15 <br />23266 <br />0//28/131 <br />1050 <br />01101187 1112.00 <br />ACCOUNT NUMBLR-250-4351-391028 <br />AMI- <br />19?.OU <br />LILSC-51 PAUL SUBURBAN UU5/IICKETS <br />VENDOR IOIAL 540.00 <br />311'L5 SATELLITE INDU51RIE5 23267 <br />O7/ZB187 <br />06/24/87 47?.00 <br />ACCOUNT NUMBER-100 436U•356000 <br />AMf- <br />A7.26 <br />UI;SC•SAFEI.LITE/1NV 753151 <br />ACCOU141 NUMBER-100-4360-356000 <br />A11I- <br />46.66 <br />UESL-SAIELLIII./INV 759003 <br />ACCUUNI NUMBL-R--100-4360-356000 <br />AMT- <br />41.26 <br />DESC-SATEI.LIIE/INV 752757 <br />ACCOUNT NUMBE R- 100- 4 360- 356000 <br />AMI- <br />47.26 <br />UESC:- SAT LLLIIE/INV 752762 <br />ACCOUNT MtIMBER-1CIO .4360-356000 <br />Alit - <br />47.26 <br />UL5C.-SAfr.LL1TL/INV 752761 <br />ACCOUNT NUMBER- 100- 4360- 356000 <br />AM[- <br />47.26 <br />UE5l:-SAIELLIIE/1MV 712760 <br />ACCOUNT NUMBER - 100-4 360 -356000 <br />AM[- <br />47.26 <br />DESC-SATELL IIE/INV 752759 <br />ACCUUNI NUMBER-I00-4360-356000 <br />ACCOUNT NUMBER -100-4360.35GU00 <br />AMI- <br />AMF• <br />47.26 <br />47.26 <br />UESC-SAIELLIIE/INV 752756 <br />UESC SATELIAIE/INV /52756 <br />ACCUUNI NUMBER-25S-4121-356000 <br />Atli- <br />47.26 <br />VENDURSIJ AIl1E/INV4/2 763 <br />331 J L 5111ELY COMPANY 23268 <br />ACCOUNT NUMBLR-100-4360-121000 <br />07/4"8/81 <br />AMf- <br />6327 <br />600.69 <br />Ob/1S/87 600.69 <br />51 1EI.Y/SANOF'O PLAYGROUND <br />VEN URJ1L. <br />35605 SNYOERS DRUG STORES 23269 <br />ACCOUNT NUMBLR?-100-4190,114000 <br />07/28/87 <br />AMI- <br />111733 <br />8.38 <br />06/18/87 8.38 <br />VDL5C-JDOR TOU/LRS/SUPPLIF5 ?U <br />36250 SPRING LAKE PARK FIRE' 23270 <br />ACCOUNT NUMBER-100-421U-390000 <br />07/20/87 <br />AMf- 10225.00 <br />O7/13/87 10275.00 <br />DI?51:--SPRING LAKE PARK FIRE/C0NFRACF <br />23270 (17128107 <br />01/14/87 S09.41 <br />ACCOUNT NUMBLR-IOO-47.IO-3O3000 <br />AMI- <br />5011.41 <br />1HINGOIAL LAKE PARK <br />VENU R <br />21. <br />36. <br />73. <br />73. <br />123. <br />123. <br />156. <br />192. <br />192. <br />540. <br />472. <br />600.E <br />600.E <br />8.3 <br />0.J <br />10225.0 <br />509.4 <br />10734.4 <br />