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ACCOUNTS <br />PAYABLE PRE -PAID <br />CHECK RLGISTEP. <br />PAOC 3 <br />AP-CIO-02 <br />MOUNDS VIEW <br />INVOICE <br />INVOICE UTNT OM <br />CNEC <br />VENDOR <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />I14VOICE <br />NMBR DATE <br />AMOUUNT <br />AMOUNT AMOUNT <br />AMOUR <br />NO VENDOR <br />NAME <br />U7000 UHIVERSTTY OF MINHESO>t 21935 <br />11l23/87 <br />11/23187 <br />DESC-UNIV OF MN/TRAINING <br />30.00 <br />30.0 <br />ACCOUNT <br />NUMBER-100-4120-363000 <br />AMT- <br />30.00 <br />VENDOR TOTAL <br />30.00 <br />30.0 <br />FIRE* 2193o <br />S6250 SPRING LAKE PARK FIRE <br />I1/24/07 <br />11/24/87 <br />DESC-SPR LK PIt FIR-c/CONTINGENCY <br />4600.00 <br />FD <br />4600.01 <br />ACCOUNT <br />NUMBER-100-4210-390000 <br />AMT- 4600.00 <br />VENDOR TOTAL 4600.00 <br />4600.01 <br />72301 SCIENCE <br />MUSEUM OF MINA 21937 <br />11/24/87 <br />11/24/87 <br />DESC-SCIENCE MUSEUM/SCHOOL'S <br />72. 00 <br />OUT <br />72.01 <br />r;. <br />ACCOUNT <br />NUMBER-250-4351-35207.1 <br />AMT- <br />72.00 <br />VENDOR TOTAL <br />72.00 <br />72.0 <br />E <br />74260 CHUCKACCOUNT <br />CHEESE 21938 <br />11/24/87 <br />11/24/87 <br />DESC-CHUCK E CHEESE/SCHDUI.'S <br />111.90 <br />OUT <br />111.8 <br />ACCOUNT <br />NUMBER-250-4^a51-352021 <br />ANT- <br />111.80 <br />VENDOR TOTAL <br />111.80 <br />111.81 <br />M2075 MENARD5 <br />21939 <br />11/25/87 <br />039155 <br />11/25/87 <br />DESC-MENARD5/GARAGE <br />346.95 <br />ADDITN SUPPLIES <br />346.9! <br />ACCOUNT <br />NUMBER-475-4121-705000 <br />ANT- <br />346.95 <br />846.95 <br />346.9' <br />VENDOR TOTAL <br />tij <br />M467.`-'4IHNESOTA MUTUAL LIFE 21940 <br />11/30/97 <br />11/30/87 <br />DESC-MINN MUTUAL <br />17.00 <br />- DEC INS PREMIUM <br />17;G1 <br />p: <br />\_.000UNT <br />NUMBER-100-4120-041000 <br />AMT- <br />3.40 <br />DESC-MINN MUTUAL <br />- DEC INS PREMIUM <br />ACCOUNT <br />NUMBER-100-4180-041000 <br />AMT- <br />3.40 <br />10.20 <br />DESC-MINN MUTUAL <br />- DEC INS PREMIUM <br />ACCOUNT <br />MUMBER-100-4200-041000 <br />AMT- <br />VENDOR TOTAL <br />17.00 <br />17• 01 <br />2 <br />L0250 LMCIT HEALTH PfiOTECTI>; 1941 <br />0 <br />I1/..0/87 <br />11/30/87 <br />UPC <br />460.18 <br />INS PRE73UM <br />460.11 <br />ACCOUNT <br />NUMBER-100-4120-040000 <br />AMT- <br />71.52 <br />DESC-LMCIT - <br />DEC <br />±iREMIJM <br />ACCOUNT <br />NUMBER-100-4200-040000 <br />AMT- <br />214.56 <br />DESC-Lr`'IT <br />DESC-Lli.J - DEC <br />I.,S PREMIUM <br />ACCOUNT <br />NUMBER-100-4180-040000 <br />AMT- <br />1.74.10 <br />460.i8 <br />460.I1 <br />:'E!IDOR TOTAL <br />PAM ROSE 21942 <br />12/01/87 <br />110487 <br />12/01/87 <br />73.00 <br />73.01 <br />IR5950 <br />ACCOUNT <br />NUMBER-100-4110-020000 <br />AMT- <br />70.00 <br />DESC-VENDORPAM TOTAOSE/li/0478700 <br />73.01 <br />GROUP HEALTH PLAN, INx 174..0 12/0../87 0 12/02/87 4508.65 4508.6' <br />ACCOUNT NUMBER-100-4120-040000 AMT- 87.30 DESC-GROUP HEALTH/DEC I14S PREMIUM <br />ACCOUNT NUMBER-100-4150-040000 AMT- 436.50 DESC-GROUP HEALTH/DEC INS PREMIUM <br />ACCOUNT NUMBER-100-4180-040000 AMT- 22B.22 DESC.-GROUP IIEALTH/DEC INS PREMIUM <br />ACCOUNT NUMBER-100-4190-040000 AMT- 82.15 DESC-GROUP HEALTH/DE' INS PREMIUM <br />ACCOUNT NUMBER-100-4200-040000 AIIT- 1786.00 DESC-GROUP HEALTH/DEC INS PREMIUM <br />ACCOUNT NUMBER-100-4230-040000 AMT- 87.30 DESC-GROUP HEALTH/DEC INS PREMIUM <br />ACCOUNT NUMBER-100-4260-040000 AMT- 172.10 DESC-GROUT HEALTH/DEC INS PREMIUM <br />ACCOUNT NUMBER-100-4270-040000 AMT- 172.10 DESC-GROUP HEALTH/DEC INS PREMIUM <br />ACCOUNT NUMBER-100-4350-040000 A117- 349.20 DESC-GROUP HEALTH/DEC INS PREMIUM <br />:COUNT NUMBER-100-4360-040000 AMT- 172.10 DESC-GROUP HEALTH/DEC INS PREMIUM <br />ACCOUNT NUMbEk-700-4120-040000 AMT- 148.64 DESC-GROUP HEALTH/DEC INS PREMIUM <br />DESC-GROUP 11EALTH/DEC INS PREMIUM <br />ACCOUNT <br />ACCOUNT NUMBER-730-4120-040000 AMT- 148.64 OE5C-GROUP HEALTH/DEC TNS PREMIUM <br />