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Resolution 2479
. . . ~~OLU':L'X.ON NO, 2479 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 27328 through 21284 through 27415 in the amount of $ 92,290.02 21304 in the amount of $ 505,564.92 in the amount of $ in the amount of $ through through TOTAL AMOUNT OF CLAIMS PRESENTED $ 597,854.94 and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the Cit& Council of Mounds View hereby ~oved the attached lists of claims dated 5/09/89 by the vote ayes C!/ nayes ATTEST: ( SEAL ) 'Jr.:. 1 ,,[:1.0,-,0:1. !{(!OR 1\10 VEt'1DOR I--lAME .....I.l~ IYI CD" ~ "~6U~1 NUMBER- CHECI< CHECf~ I--lUI~HEF~ DrYl E ACCOUNfS PAYABLE CHECK RLGIS1ER l'IUUI'iDS VIEW INVOICE INVOICE DI~;ClJUt~T MOUlH INVOICF NMBR DATE AI10UNl 27328 05/09/89 5619181 04/:1.3/89 211.20 100-4260-122000 AM1- 211.20 DESC-S & M CO/SUPPLIES VENDOR lorAl 2:1.1.20 109 MANTEK 27329 05/09/89 30-89412 04/11/89 153.20 ACCOUNT NUMBER- 100-4260-122000 AMT- 153.20 DESC-MANflK/GUPPLIES 27329 05/09/89 30-89413 04/:1.1/89 111.21 ACCOUNT NUMBER- 100-4260-122000 AMT- 111.21 DESC-MANfEK/SPRING-AIRE AEROSOL VENDOR lOIAL 264.41 106 Irnmo fl::X. I l'le. (1CCOUI,n NLWIHEF~- ACCDUI"I f NUt'n5EI~:" ACCOUr~T l'IUi'1BEF{'-' 221 TUFF-KUTE DINOl (1CCOUNT 1'4Uj'i.8ER-. r;CCDUN r NUI"IBEf('" 27:;;:;;:0 1 00-4260'-:1. ~:'~:ooo /00-41~:::L'" 122000 7::::0,-.41;? 1...:1. ~~;::ooo O~;/t)r.,lB9 AI'i'f... i:)Mf- ?~ri'i'.... ;::/::::::1 7:::0'-'4:1.?:I. .., /0:;::000 ?7:;:::::1 1 0()-'4~:60'.'''1 i:2000 0~)/09/Wj' At'1 T -- O~:';09/89 Fltrlf" 100 AMERICAN PLANNING ASS* 21332 05/09/89 ACCOUNl NUMBER- 100-4120-361000 AMI- :I 0 .r.HY... A TI-~!1f;!~!::1 ~~?3::::::: 0~:,/09 189 AcCuUNI NUMBtx- 250-3500-351041 AMT- 290148 03/30/89 121.00 DESC-HYDROTEX. 181.60 D(SC-HYDROfEX, 181.60 DESC-HYDROTEX, VEI'IDOI=< fO fFIL 4B4. ::::0 I t4C/LUBF.:AI<LE E:t~ J: Ne/ L.U B::::(il<LEE I'~ I~IC/LUl:iRAF(LEE~i 4134.. 20 2286-001133 04/04/89 290.00 DESC-fUFF-KOTE 2286-001134 04/04/89 135.00 DESC-'fUFF-KOfE IJENDOF: 'j Olp"._ ~:"70 . 00 DINOL/MAINfENANCE 1 :::5.00 DINOL/RUSf PROTECTN 42~i. 00 05/0//89 9:~'~. 00 92.00 DESC-AM PLANNING ASSOC/DUES VENDOR TOfAL 92.00 05/02/89 25.00 25.00 DESC-KAfHY A'fHMANN/REfUND VE.NDOR TOTAL 25.00 102 PEGGY KRIG 21334 05/09/89 05/02/89 10.00 ACCOUNT NUMBER- 250-3500-352120 AMI- 10.00 DESC-PEGGY KRIG/REFUND VENDOR rOfAL 10.00 ,103 ANNA JAKER 27335 05/09/89 05/02/89 90.00 ACCOUNT NUMBER- 700-4121-901000 AMf- 90.00 DESC-ANNA JAKER/2229 CUUNfY ROAD H VENDOR IOIAL 90.00 ,104 PAUL PETERSON 27336 05/09/89 05/02/89 1/.00 ACCOUNT NUMBER- 250-3500-354233 AMT- 17.00 DESC-PAUL PE.TERSON/REFUND VENDOR forAL 17.00 ;10~; i~r-It'ISEY CLINIC r;CCOUt,1 f NU!1IBEF"., i~lCC(jUNT i--lUMBEF\". 27:J:::7 0':,/09/8r.>' 100-4200-303000 AMT- 27::::::7 O~:./09/89 100-4200-303000 AMT- 52?2A 04/19/89 19.25 19. :,7:::; DESC....R(~lyiSEY CLII~IC/I"IMPlel~:DCI::SS [NG 5222B 04/19/89 24"00 24.00 DESC-RAMSEY CLINIC!MMPI PROCESSING VENDOR IOIAL 43.25 i106 US LIFESAVING ASSOC 27338 05/09/89 05/02/89 :1.5.00 ACCOUNT NUMBER- 250-4354-160260 AMT- 15.00 DESC-USLA/MEMBERSHIP . Cj'rl:::CI< ANOlJ!\!'f :21:1.. ::::0 211.20 1':,::;;. ~:O 111.21 264.41 484. ;~O 1{81t.. ~::O ?,iO II 00 l:::~,.OO 42~,. 00 rn.oo 92.00 ;:~~I II 00 ~'::~t n (to 10.00 :1.0.00 90.00 90.00 1/.00 1/.00 19.2:::, ~::4 IJ 00 4,", "'i:.- ':'11 L._I :t~;.oo GE .t:. ACCOUNTS PAYABLE CH~CK R~GISrER l~nUr'~DS V 1 E~J CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT .-'C:l 0....0 1 1\IDOi:;: NO VENDOR NAME . 'v'EttOOR 1'0 T ~lL :1.5.00 265 ANDERSON FUEL & LUBRI* 27339 05/09/89 42148 03/24/89 42.07 ACCOUNT NUMBER- 100-1260-000000 AMf- 42.07 DESC-ANDERSON fUEL & LUBRICANfS VENDOR T01AL 42.07 020 ARMSTRONG RIGGING & E* 27340 05/09/89 /844 04/21/89 210.00 ACCOUNT NUMBER- 100-4360-703000 AMT- 270.00 DEse-ARMSTRONG RIGGING & ERECTING VENDORfOfAL 270.00 356 ASPEN INC. 27341 05/09/89 04/20/89 268.10 ACCOUNT NUMBER- 275-4450-352000 AMT- 268.10 DESC-ASPEN/fREE fRIMMING VENDOR IOTAL 268.10 550 BARR ENGINEERING CO. 27342 ACCOUNT NUMBER- 100-2303-000941 ACCOUNT NUMBER- 420-4121-303000 05/09/89 0 04/11/89 598.00 AMT- 521.50 DESC-BARR ENGINEERING/HERBSl WETLND AMT- 76.50 DESC-BARR ENGINEERING/DYNAMIC DESNG VENDOR T01AL 598.00 005 BEISSWENGER~S ACCOUNT ~.!UI~BER'.' 04/13/89 60.00 60.00 DESC-BEISSWENGER~S/CHAIN 108A 04/27/89 9.19 9.19 DESC-BEISSWENGER~S/SUPPLIES 143A 04/24/89 6.25 6.25 DESC-BEISSWENGER~S/SUPPLIES 160A 04/27/89 1.68 1.68 DESC-BEISSWENGER~S/SUPPLIES VENDORfOfAL /1.12 27::::4:::~ 05/09/8'jl ~iB 100-4::::60-'l ~'lOOO 27::::43 100.-4:::60....160000 MH-' O::i/O? /8fi ~ICCOUNT NUMBER.- AMT-' 2734::: 0~i/09/BS! A!'l'l-' O~:i/Olf /89 t1MT _. ACCOUr~T NUI~BER'..' .1UI'4T NUI~BER'-' 700--41 ~:~ 1....160000 ~:7:::i4:::: 100.-.4360....160000 025 C. L. BENSEN CO.. INC* 27344 05/09/89 6842 04/27/89 20.00 ACCOUNT NUMBER- 700-4121-123000 AMT- 20.00 DESC-[ L BENSEN/FILTERS VENDOR IOTAl 20.00 630 CARLSON EQUIP~ENT COM* 27345 05/09/89 129290 04/17/89 1075.00 ACCOUNT NUMBER- 100-4270-703000 AMT- 1075.00 DESC-CARLSON EQUIP CO/ASPHALl CUTTR VENDOR TOfAL 1075.00 080 CHEM LAWN 27346 05/09/89 001108 04/19/89 81.50 ACCOUNT NUMBER- 275-4451-030000 AMT- 81.50 DESC-CHEMLAWN/APPlICAfION VENDOR IOIAL 81.50 000 COAST TO COAST 27347 05/09/89 1291 ACCOUNT NUMBER- 100-4360-121000 AM1- 1.29 27341 05/09/89 1317 ACCOUNT NUMBER- 730-4121-123000 AMT- 9.69 27341 05/09/89 1824 ACCOUNT NUMBER- 700-4121-160000 AMT- .89 27347 05/09/89 1822 ACCOUNT NUMBER- 100-4360-160000 AMI- 10.36 27347 05/09/89 1855 04/06/89 1.29 DESC-COASI-IU-COASI/SPONGE 04/10/89 9.69 D~SC-COAST-TO-COAST/PAINI 01/31/89 .89 DESC-COAST-TO-COAST/PIPE FI1TING 01/31/89 10.36 DESC-COAST-lO-COASI/PAINTBRUSHES 02/07/89 1.59 . [I-II:::CI< M!CJUNT l~:i.OO 42.07 42.07 UO'OO 270.00 268.10 ~~68.10 5~)8. 00 !:598 . 00 60.00 9.19 611 ~~~i 1.613 l! . L~ ::'0.00 ::~O. 00 10?:::...OO lO/~:;.OO 8:1.. !50 81.50 1.29 9.69 ..89 10. :::6 :I.. ::; 9 IGE ., '..' .....C10....01 'I'.IDOP CHFCt( CHECl< 1\10 'j[t,l[l(m 1\1~)ltlE 1".1 U ME{ E H [It'i T E .OUI\IT NUrIBEF(- 100--4190'-'1 ;'::1 000 Al"l'I- 2~7::~4/ O~i/09/B9 ACCOUNT NUI~BEH" 1 00....4:::60....1 21 000 ,;pj'l-' :2./:;::47 0:::;;0'1/B9 ACCOU~IT l'IUI'IBER.... 100-.4:::60....121000 ArIT-' ??::::47 05/0'1/89 ACCOUNT ~4UNBFF<"" 1 00....4:::60-.1 ~~ 1 000 Aril-- 27347 05/09/\39 ACCOU~n ~HJMBEF<'- 100-.4::::60....1 ~'::1 000 ANT'- ~:l:::47 0:5/09/B'i r:',CCOUNT ~.IUMBEF~'-' lOO-4 1 ~::1'''1?:::000 AM'l- ~{~ 7 :::: -4 7 0:5/09/\39 ACCOUNT NUlrlBER.... 700,,-41 ?1....160000 AFl'l- r)7'::llf7 (Y::;/09/89 .-t..l ',.1-,1 ACCOU~~T NUMBEF~"" 1. 00--4::::60-'160000 MT- :(:.7:~:4? 05/09/89 P-ICCOUiH !',IUMBEI~'" 1. OO-iE:<'i0-'1.60000 AMT- :.:'7::::47 05/09/8'1 ACCOUWi t,!UI1BER.... 100-4260,-,1 ?:::OOO AMT'-' 27::::47 05/09/89 MTOm4 T NUMBEI~:" ;~75'-'44~:,l''''1 ~:: 1 000 AMT'- ;800 BARBARA COLLINS ACCOU~! f ~'IUrIBEi:;:"" .OUNT NUI1BEF;.... D:::~IO 0~;/09/89 100-4190-380000 AMT- 100-4190-380000 AMT- ACCOUNTS PAYABLE CHECK REGISIER !~DUNOS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT 1.59 DESC-COASI-IO-COAST/COPPER FIlTING 1.348 04/1.4/89 4.84 4.84 DESC-COAST-IO-COAST/REPLACE SCREEN L::::::1. ()4/1::::I89 . ~;9 .59 DESC-COAS1-IO-CAOS1/SCREEN 1316 04/10/89 5.97 5.97 DESC-COAST-TO-COASI/SPRAY PAINI 1296 03/07/89 15.77 15.77 DESC-COAST-IO-COASI/CAULK 1436 04/2//89 9.31. 9.31 DESC-COAST-IO-COASI/CAULK & CLOIH 1432 04/2//89 3.38 3.38 DESC-COAST-IO-COAST/BAIIERY PACK 1397 04/20/89 3.49 3.49 DESC-COAST-IO-COAST/SAKCREIE 1369 04/19/89 4.19 4.19 DESC-COASI-10-COAST/KEYS & ROPE 1319 04/11/89 6.58 <'i.58 DESC-COAST-IO-COAST/2 HOOKS 1395 04/20/89 6.98 6.98 DESC-COAST-I0-COAST/SANKREIE VENDOR TOfAL 84.92 05/02/89 13.32 3.96 DESr-BARB COLLINS/MILEAGE 9.36 DESC-BARB COLLINS/MILEAGE VENDORfOfAL 1~.~~ ;822 COMMUNICATIONS CENTER 27351 05/09/89 75056 04/14/89 36.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 36.00 DESC-COMMUNICATIONS CfNTER/PARTS VENDOR IOTAL 36.00 ,000 COPY SALES 27352 05/09189 00082307 04/10/89 710.00 ACCOUNT NUMBER- 100-4190-401000 AMT- 710.00 DESC-COPY SALES/MACHINE RENIAL VENDORfOTAL 710.00 ~025 COT TENS INC 27353 05/09/89 8-833633 04/07/89 10.?0 ACCOUNT NUMBER- 1.00-4260-160000 AMT- 1.0.20 DESC-COTTEN/S/PART VENDOR IOTAL 10.20 )700 DAVIES WATER EQUIPMEN* 27354 05/09/89 5941 ACCOUNT NUMBER- 100-4360-703000 AMT- 5~.06 27354 05/09/89 5898 ACCOUNf NUMBER- 100-4360-703000 AMT- 211.95 27354 05/09/89 6100 ACCOUNT NUMBER- 100-4360-703000 AMT- 27.90 27354 05/09/89 ~918 ACCOUNT NUMBER- 100-4360-703000 AMT- 81.12 04/1.8/89 ~~.U6 DESC"-DAVIES W~I'i EJ~ EOUIP/SW.'Pt..IES 04/11/89 211.95 DESC-DAVIES WATER EQUIP/SUPPLIES 04/21/89 21.90 DESC-DAVIES WAIER EQUIP/SUPPLIES 04/18/89 81.1.2 DESC-'DAnES WATEli Ei.~UIP/SUPPUES VENDOR fOTAL 376.03 . CHEC~( A!'IOUN f 4.8-4 a::"r; II ._1 'i" ;;:' 07 -..1 . .. .. 15.71 9. ::::1 ::::. ::::8 ::: u 4\11 4.19 6. ~:;8 6.98 84.92 1. :::. :::? l:::. :::2 :::6.00 :::6.00 710.00 110.00 10.20 10.20 55,,06 ~:~:l.1 . 9 5 2l . 90 8:1..1.2 :::76 II 0::: ;'il3E -4 :'-[: 1 0,--0:1. J'-lDOP NO VENDOR NAME ACCOUNTS PAYABLE CHECK REGISTER l"lDUNDS VIEW CHECK CHECK INVOICl INVOICE DISCOUNl NUMBER DArE INVOICE NMBR DATE AMOUNT AMOUNr ::90IeL.PH I N -. I ,., L P {'-..-.-. . ,,,.,,OLt'1 r l~t"'-Bi:.h"" 1?6~i:::::: :::~:i9. 60 lltl:36B 04/19/89 359.60 DESC-DOLPHIN/rEMPORARY HELP 04/26/89 359.60 DESC-DOLPHIN/TEMPORARY HELP VENDOR IOIAL 719.20 ~:~ ? ::: ~j ~i 0~,/09 /89 AI"lT'- O~5h)Sl /89 AtH- ::~59 If bO 100-4190"020000 :::?::::!:;~; (--ICClJUNT I~UIYIBEF\"" 100-41 'iO-020000 ~600 ELK RIVER CONCRETE PR* ~/J~6 05/09/89 152463 04/21/89 1110.14 ACCOUNT NUMBER- 100-4360-705000 AMT- 1110.14 DESC-ELK RIVER CONCREIE/SUPPLIES VENDORforAL 1110.14 3850 FLAGHOUSE INC. 27357 05/09/89 0508171014 04/14/89 215.99 ACCOUNT NUMBER- 250-4353-160207 AMT- 215.99 DESC-FLAGHOUSE INC/GAMES VENDOR TOIAL 215.99 ~880 ROGER L FREDSAlL INC. 27358 05/09/89 1080 04/27/89 14.40 ACCOUNT NUMBER- 100-4260-160000 AM1- 14.40 DESC-ROGER FREDSALL/PARTS 27358 05/09/89 619 04/13/89 31.60 ACCOUNT NUMBER- 100-4260-160000 AMT- 31.60 DESC-ROGER FREDSALl/PARTS VENDOR fOTAL 46.00 5840 GOODIN COMPFir.IY ~:'/:::~i9 05/09/89 266102-,,1 04124/89 28~i.. 40 ACCOUNT NUMBER- 100-4360-703000 AMT- 285.40 DESC-GDODIN CO/SUPPLIES VENDOR TOTAL 28~.40 5880 GOPHER STATE ONE-CALL* 21360 " ~COUI~T rIU!viBEF:... 700-.,41 ;:: 1...160000 OUNT NUMBER- 130-4121-160000 05/09/89 ::::snOB AMT- 6:::.75 MfT' -, 6:::.7:5 04/05/89 127.50 DESC-GOPHER STAlE ONE-CALL/MARCH DESC-GOPHER SrATE ONE-CALL/MARCH VENDOR IOTAl 127.50 S755 W W GRAINGER INC 27361 05/09/89 497-822312-3 04/17/89 30.46 ACCOUNT NUMBER- 100-4360-160000 AMT- 30.46 DESC-W W GRAINGER/SUPPLIES 27361 05/09/89 497-821681-9 04/12/89 21.00 ACCOUNT NUMBER- 100-4260-123000 AMT- 27.00 DESC-W W GRAINGER/PAINI-GLOSS BLACK 27361 05/09/89 491-820315-8 04/04/89 19.97 ACCOUNT NUMBER- 700-4121-123000 AMT- 19.97 DESC-W W GRAINGER/SUPPLIES 27361 05/09/89 497-821968-3 04/13/89 45.69 ACCOUNT NUMBER- 100-4360-121000 AMT- 45.69 DESC-W W GRAINGER/SUPPLIES VENDOR rOrAL 123.12 5900 HOME SAFETY EQUIPMENT* 27362 05/09/89 424033 04/13/89 105.95 ACCOUNT NUMBER- 100-4200-160000 AMT- 105.95 DESC-HOME SAFETY EQUIP/BALLONS VENDOR IOTAL 105.95 7000 HYDRAULIC SPECIALTY C* 27363 05/09/89 090889 04/12/89 ACCOUNT NUMBER... 100-4260-123000 AMI- 49.40 DESC-HYDRAULIC 27363 05/09/89 087522 12/28/88 ACCOUNT NUMBER- 100-4260-123000 AMT- 17.90 DESC-HYDRAULIC I,jE!mOR ro rp,L 49.40 SPEC. CO ./I'IOSES 17.90 SPEC CO/HOSES 67.::::0 1000 IPe SPORT & SCREEN 27%4 0::i/09/89 0::i/Ol/89 :::009.7::. . CHECK Al'IOUt~ f ::;:::,9.60 :::~i9. 60 71<1. ~~O 1110.14 1110.14 21:::i.99 i~l~:1..99 14.40 :::1 .60 46.00 28'5.40 ~:~B::I . 40 :t2/ Q ~:iO 127.50 :::0.46 2l . 00 19.97 45.69 12:::.12 10~S.9::1 10~,.9~. 49.40 1/ . 90 67 . ~:O :::009. T:', [iE l:: .", ""C 1. O-.() 1. Hf!Di:~ HO lJENDOF: HM1E .~UN:I: NUMBER-' j; ~ ,OUN] NUi'iBER.... (')CCDU~IT t~U:YJ:BEF:'" r~CCOUl'-l T NlWIBEf(.. (.)CCDUNT I~UIYI:Bf~-;:-" ACCOUNT NUMBEi~:" l-:),CCOUNT t~UiYIBEF:'"' CHCC~( NUI'lflER 2 ~:iO'" 4 ::: ~:i 1.... :I. 600:::0 ;:~~10''''4:::::, 1....1.60034 250.-4:::51...1600::;:::: 2~IO""4:::~::il."" 1600:::8 2:50-4:::51'-16000~; ?~50-4::::::il'-:I. 60024 ~~~:iO""4:::~!?"H:I. 60 127 CHECI< Df~TE AMl.... AMT- til"IT- i:~M'l"- f~I"lT - MIT- f~ l'lf .... ACCOUNfS PAYABLE CHECK REGISTER MOU!'-lDS VIE~') INVOICE INVOICE INVOICE NMBR DATE AMOUNI .0 I ECDU~IT Ai"1 0 U I'll l{:::,8uii4 DESC....lPC bl"'U!": r '9 :3Cf(EEH.i:3Hli:;;TS c, 4~;::: 94 DESC-'U'C SPUR'}' v SCi~lEN /SH I HI:;; . l,.\ 4/),::: 44 DESC'-IPC !3PDR f ., !3CF:EEI\I/SHI I:;; fS . L\ :::90. (I::: LIESC-I PC SPUI~1 v SCREEH/SH llns ~\ :::7~:; II 00 DESC -TPC SPDR r ~, SCf.:EEN/SH I ;~: f S ~:;~::~; u 00 DESC-IPC SPORl <i' SC!~EHI/SHTRlf; ~, ,;.:......, . ~50 .0:::::-3 C.... IPC SF-OJ:;; r v SC1~:E,:::~/SH.m rs ."lL \.\ iJENDOI~: 'IOTAL :::OO? . 7~:1 380 INDUSTRIAL ALLOYS COM* 21365 05/09/8? 136178 04/19/89 208.80 ACCOUNT NUMBER- 100-4260-160000 AMT- 208.80 DESC-INDUSTHIAL ALLOYS/SUPPLIES VENDOR rOfAL 208.80 ~;:::r:i I N~;TY -PH I NT8 :=1CCOUNT t,jU!'IHER... f:ICCDUNl t~UMBER-" l~iCCDUNT I~UM:BER-' ACCOUNT NUt'IBER-' 27::::66 100-4:1. 90....111000 27:::6(,) :I. 00-4180<::4:::000 27:::66 1 00-4:::~:;O'-:::'BOOO 27:%6 100--41 :::O'-':>BOOO ,470 KNOX COMMERCIAL CREDT* 27367 ACCOUNT NUMBER- 100-4360-121000 .OUt'~T "IUI~BEI~'''' ~,:)'::::b? :I. 00-4~\?0"-160000 27:::67 (.)CCOUNT NUr1BEH.... 1.00,-4:::60-,1. ;:: lOOO ~?7;:;~67 ACCOUNT NUMBER- 100-4360-121000 2/':::67 ACCOUI'IT NUMBER- 100-4360-121000 27::;:67 0~:i/09/89 1. 0~196 f~rt.r .-. ~i'~~5::: II b~5 0~,/09/8'i :I. 0::,66 MT- 1::i.25 0:)/09/89 1.061.2 AtH'-' :1.81. % 0~:)/09 /8':;> 1. oed7 Al'l r.... ?:,~~5 . 90 i):5l0iil89 AN'l- O~j/O'~./8i;j; M1T.... ()~~/09/89 i~lrn "" O::i/09/89 AMT- 05/09/89 AMT-' ACCOUHT NUMBER- 100-4360-121000 AMI- 05/09 /81;~ 48:t~;~'~::j 6:::n4:1 481471 :::?9:t 418/::;6 51..96 48t~i9~i 1.30.46 481:577 ;::9.21. /.r,:~ 6 ::: 9 9 04/22/89 253.65 DESC-INSTY-PRINfS/ENVELOPES 04/19/89 15.25 DESC-INSfY-PRINTS/PRINfING 04/24/89 1.87.96 DESC-INSTY-PHINfS/PRINTING 04n~:./89 ;~2:5 II 90 DESC-INSfY-PRINfS/PRINTING VENDOR IOIAL 682.76 03/31/89 63.45 DESC-KNDX LBR/SUPPLIES 04/13/89 32.91 DESC-KNOX LBRISUPPLIES 04/:I.?/89 51.76 DESC-KNOX LBRISUPPLIES 04/05/89 1.30.46 DE8C-KNDX LBR/SUPPLIES 04/14/89 29.21 DESC-KNOX LBH/SUPPLIES O::::/~'~O/B9 ~:51161'''' ;:~':;. 61-' DESC--I<NOX LLWIBER/RE TUF~NS VENDOR fOfAL 282.38 1500 LAKE PRINTING 27368 05/09/89 527 04/28/89 75.00 ACCOUNT NUMBER- 100-4200-343000 AMT- 75.00 DESC-LAKE PRINTING/PRINfING VENDOR IOTAL 75.00 1000 LORENZ BUS SERVICE, 1* 27369 05/09/89 891128 04/26/89 70.00 ACCOUNT NUMBER- 250-4351-160042 AMT- 70.00 DESC-LOREHZ BUS SERVICE/BELL MUSEUM VENDOR fOTAL 70.00 1300 M R P A 27370 05/09/89 53 04/28/89 40.00 ACCOUNT NUMBER- 250-4352-160142 AMT- 40.00 DESC-MRPA/SANCTION SDFfBALL fOURNMT VENDOR IOlAL 40.00 1750 MASYS CORPORATION . 27311 05/09/89 3208 04n:l.l89 :::86.00 CHEel< AI'IOUN I :::009. 7~i 2081180 20B.80 ;:: ::1 ::: ., 6 :::1 j C" "',1:.: . ".1 II -'.._1 1.87.96 22!5 a 90 682.7tl 6::~" 4~i :::2.91 :51.96 1:::0.46 29. ~~ 1 2'~; u 61 ~ 2B~~ II ::::8 7::..00 ?!:tIlOO 10.00 70.00 40.00 40.00 :::86.00 l..iL .. '..J -'C:i.()-'Ol. :.iDDr:: t.ID \)EI'iDOI:;: t~rlr!E ACCOUNTS PAYABLE CHECK REGISIER ri~OUl'..IDS V I EW CHECK CHECK INVOICE NUMBER DATE INVOICE NMBR DATE IWJOICE i~iit;OUN.r DISCOUr~r At'IOUN r .urn !~U!"lBER- 1.00-41.90-513000 AM1- 386.00 DESC-MASYS/MAINIENANCE 27371 05/09/89 3223 04/21/89 426.00 100-4190-513000 AMI- 426.00 DESC-MASYS VORP/MAINTENANCE VENDOR TOTAL 812.00 (:lCCOU~iT t,!UlylBER.... 170 METRO WASTE CONTROL C* 27372 05/09/89 0006670 04/01/89 39302.98 I~CCO\.H'I r NU!'lBEF(... 7::::0,-41 ::0.-:::::2::::000 AN f..- ::;(7'::::02. 'i8 .00:~SC"i'lfWCC/i'IAY SEF(V 1 CE SE1~V I CE VENDOR lOTAL 39302.98 250 RICHARD MEYERS r;CCOUNT ~1UI1BER'" M:COUr~ T i'~UrIBEf~-' I~CCOUNT NUMBEF:.... p,CCDUNT NUI"lBE!~-' ACCOU~IT i'-IUI'iBEJ(- 27::::7::: 6!:iO-41 ~:'0"-30:?000 480,,-4120-::::0::::000 6~:;0-"4120'''':::03000 1 00,-,4160,,-:;::0 I. 000 1 00.-41.60....:::02000 O~i/09/89 AI"l'i .... MT- Fd1T - AMT.... AI1T-' 04/07/89 112.50 DESC-RICHARD 87 . ~iO .ofSC--F\I CHi~RD 12.50 DESC-RICHARD :?07~:;. 00 DESC"Rl Cl'h~tm 41.75.00 DESC-RICHARD IJ[i~DOR I'D U~L 6462.50 NEYERS/LEGAL. t'IEYi:::::(S/LEGI~L MEYERS/LEGt,L t'iEYE!~S/Li:::Gf~L rIEYE:.RS/LEGFIL 646;~: .50 SERi..'Icr:'s SE I:;; \) ICES SE'~VICFS St:I~\,.J ICES SEYIJICES 443 MIDWEST ELEVATORS 27374 05/09/89 0150 04/14/89 40.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 40.00 DESC...MIDWESr ELEVAfORS/APRIL SERV VENDOR IOTAL 40.00 575 MINAR FORD INC 273/5 05/09/89 04/25/89 54.69 ACCOUNT NUMBER- 100-4260-1.22000 AMI- 54.69 DESC-MINAR FORD/BELTS VENDOR fOTAL 54.69 1'~C;'. I' ["F"A''''''. MI' '.'.'1'. ,...... '''liB I "............ ..'/ 'c,l' J~ l' '\ Ii:.'"" tJiM..J. .l.....;(' Ii:'/ .;;~/ 6 lUNT NUMBER- 100-4200-310000 27::::76 ACCOUNf NUMB~R- 100-4200-310000 05/09/89 89Q1303 td..IT.... :::'70.00 05/09/89 89Q1302 ?lllT.. 150.00 04/13/89 270.00 DESC-BUREAU OF CRIM. APPREH/OPERATN 04/13/89 150.00 DESC-BUREAU OF CRIM APPR~H/PHONE VENDOR Tm AI... 4201100 050 NELSON/S OFFICE SUPPL* 27377 05/09/89 NT535329 05/02/89 10.37 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.37 DESC-NELSON~S OFFICE SUPP/INDEXES VENDOR TorAL 10.31 210 CITY OF NEW BRIGHTON 27378 05/09/89 05/02/89 4049.20 ACCOUNT NUMBER- 275-4450-020000 AMT- 4049.20 DESC-[ OF NEW BRIGHTON/FORESTER VENDOR IOTAL 4049.20 400 NORSEMAN TROPHIES & A* 27379 ACCOUNT NUMBER- 250-4353-1.60206 ACCOUNT NUMBER- 250-4351-160015 0::;/09/89 96:::4 Al"n .... 20.25 ~lriT -. 3:::i. :;::~:. 04/20/89 ::i~5.. ~50 DESC-NORSEMAN IROPHY/PLAQUES DESC-NORSEMAN fROPHY/fROPHY & VENDOR IOTAL 55.50 PINS 650 NO SUB JANITORIAL SER* 27380 05/09/89 ACCOUNT NUMBER- 100-4190-351000 AM1- ACCOUNT NUMBER- 100-4190-1.60000 AMT- 04/01/89 596.75 560.00 DESC-N SUB JANITORIAL/APRIL SERVICE 86.15 DESC-N SUB JANIfORIAL/APRIL SERVICE VENDOR IOTAL 596.75 690 NORTH STARfURF! INC 27281 05/09/89 1.1.822 04/L~O/89 :::56" 00 . CHI::.C~( (~i'iDUr'IT 4:;~6 II 00 81:2,,00 :::n()~~. 9f:1 :::'1:::0?9B b46~~.. 50 646?..50 40.00 40.00 54..6'1 ~54. 69 ~~?O u 00 1. ~;o . 00 420.00 10n:::? 10.::::? 4049. ~::O 404'1.20 ~:15" ~lO 5~:; lI~iO ~;96" 75 596.. 7;;':; :::%,,00 3E 7 l ..r:L 0,,,0 1 !--iDem :0 ')n~DOF: j',!A t'![ CHECi< !'1U\"IBEP ACCOUNTS PAYABLE CHECK REGIS1~R j"iDUHDf:l I) I EJJ I N\hJ I CE 1;i"iDUNT CHECI< DATE 11'4'')0 ICE INVOICE NMBR DATE 6llH'iT t~LH"lBER'- :1.00,-4360"160000 Mi'! .-. ~UNT NUMBER- 100-4270-160000 AMT- 20() NORTH~RN S"l'A'l"ES POWER* 27~~82 ACCOUNT NUMBER- 255-4121-32:1.000 ACCOUNf NUMBER- 700-4121-321000 178.00 DESC-NORTH SIAR TURF/TUHF MIX 178.00 DESC-NORTH STAR tURF/fURF MIX VENDOR IOlAL 356.00 05/09/89 ANT-. (WIT .m O~:;/()2/8? "In ;:..::. ... 7 ff ~.} "..' 15.86 DESC-NSP/UTILITY BILLING 3./7 DESC-NSP/UTILITY BILLING VENDOR TOIAL 19.63 JUU NORTHSTAR AUTOMOTIVE 27383 05/09/89 2-70762 ACCOUNT NUMBER- 730-4121-123000 AMT- 21.99 27383 05/09/89 2-78221 0:::/08/89 ?:In?9 DESC-NORTHSIAR AUTO/PARIS 04/~~4/89 1 :5~5 If 4::: ACCOUNT NUMBER- 100-4260-122000 AM1- 155.43 DESC-NORTHSIAR AUIO/PARTS 27383 05/09/89 2-75777 04/10/89 1.94 ACCOUNT NUMBER- 100-4260-122000 AM1- 1.94 DESC-NORTHSIAR AUIO/SEALS ~~1383 05/09/89 2""74854 04/()4/89 102"16 ACCOUNT NUMBER- 100-4260-122000 AMI- 102.16 DESC-NORTHSIAR AUlD/SUPPLIES VENDOR TOTAL 281.52 950 POST PUBLICATIONS 27384 ACCOUNT NUMBER- 420-4121-303000 ~~7::::84 ACCOUNT NUMBER- 100-4100-341000 ~':'~ /" :::i 8 -4 AC:COUt~T f'lljl~BER"" 1 00,,-41 00....:;::41 000 .urH NUITIBCI~'-' 2-/::;:G"1 1 00,,-4 1. 40....:;;:41 000 2?::::t~4 (:lCCDUN.f !~Ur'IBEF:'''' 1 OO'-'414()' ..341 000 27:;:84 100..-4100...,:;;:41000 2/:::B4 ACCOU!\IT f,!UMBEF:- ACCOUNT NUMBER- 100-4100-341000 0~:./09 /BS> 00:::67~:~ rirn... ~;6.70 05/09/89 003667] M'IT.... 19. ::::::. 05/09/89 0036670 tdyIT-. 19. :;;:5 05/09/89 0036603 f.ll'! T ." :;;: 4 . .~) ::i O~!/09 /89 0036602 04/05/89 56.70 DESC-POST PUBLICAfIONS/LfGAL 04/05/89 19.35 DESC-POSr PUBLICATIONS/LEGAL 04/05/89 19.35 DESC-POST PUBLICATIONS/LEGAL 03/29/89 34.65 DI::SC .FOST PUBLICA rlnl~/S?!jrlPI..E 03/29/89 121.50 DESC-PDSr PUBLICATIONS/SPEC 03/22/89 71u18 DESC-Posr PUBlICAfION/LEGAL 03/22/89 39.77 DESC-POST PUBLICATIONS/LEGAL VENDOR TOTAL 363.10 D ISCOLJI'-rl t! i"l!] U t'l T 1\10 rICE HlJ n CE NOTICE Bi}iLL.OT ELECTN NOTICE r,jDIICE 815 PRECISION BUSINESS SY* 27385 05/09/89 016495 04/06/89 585.00 ACCOUNT NUMBER- 100-4190-513000 AMI- 585.00 DESC-PRECISION BUSINESS/MAINTENANCE VENDORrOfAL 585.00 (;1"1 r ... 0!:',/09/8? (:il~T'''' 0~:,/09 /89 i;t'iT'- 121u:50 000 PUMP AND METER SERVIC* 27386 05/09/89 31363 04/13/89 151.00 ACCOUNT NUMBER- 100-4260-160000 AMT- 151.00 DESC-PUMP & MEfER SERV/SEAL ; GLAND VENDOR lOTAL 151.00 OO:~:6~'i~~'7 7l..7B OO:;;:6':i::;O :~i9 a '7'/ 100 R & H ENTERPRISES 27387 05/09/89 14883 04/10/89 91.10 ACCOUNT NUMBER- 100-4260-160000 AM1- 91.10 DESC-R & H ENlfRPRISES/REPAIR WORK VENDOR rOrAL 91.10 425 RADIO SHACK 27388 05/09/89 354761 04/14/89 16.13 ACCOUNT NUMBER- 100-4260-122000 AMT- 16.13 DESC-RADIO SHACK/PARTS VENDOR IOTAL 16.13 . CHECi< MUUt'IT ::~:i6 II 00 1 {j' a 6::: 19 u6:::; ~.:~:t fl?9 1:55,,4::: 1.94 102u16 :;::B 1 . :::;~:: ~:i6 u 70 1 if II ::: ~::r 19 a.:::~:; :::4. 6~i 12L!50 7:la78 :::9 II 7:../ :::6:::.10 ~5B~; . 00 :58'5.00 1~)1.00 1~il.00 91.10 91.10 16.1::: 16 n 1 :;:: iGE o \_1 '--ClO--O], .'-mop J'40 l)Et'!DOF~ i'~A!'lE CHfC~( t.-! U IriB E F: :<:36l.t'ISCf COutrry n;~EAStm* ~?::::a9 ACCOUNT NUMBER- 100-4200-310000 CHEC~( DATE ACCOUNTS PAYABLE CHECK REGISTER I'1DUNlIS l.jIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNI 05/09/89 D 03881 Mfr - 63:?? 2!5 0::;:; ::: :l/ 8 9 6 :::: ~:'~ ~~ .. :,~ ~:i DESC-RAMSEY CO/1ST OTR RADIO SERV VENDOR foTAl 6322.25 '080 RENT ALL MINNESOTA 27390 05/09/89 036259 04/11/89 53.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 53.00 DESC-RENf ALL MINN/PAINf SPRAYER VENDOR TOTAL 53.00 ;600 ROAD RESCUE ~ n,IC 27::::91 ACCOUNT NUMBER- 100-4200-160000 05/09/89 040044 AI'1T- 267. ::::9 04!~~l/89 ~':~ 6.7 n ::~9 DESC-ROAD RESCUE/FIRST RESP SOFl PK VENDOR TOTAL 267.39 i950 PAM ROSE 27392 05/09/89 042489 04/24/89 75.00 ACCOUNT NUMBER- 100-4100-020000 AMT- 75.00 DESC-PAMELA ROSE/MINUTES 04/24/89 VENDOR IOTAL 75.00 400 MARY SAARION 27393 05/09/89 ACCOUNT NUMBER- 100-4190-380000 AMT- 05/02/89 2:;5.,72 :~:~739::; O~:i/()9 /89 25.72 DESC-MARY SAARION/MILEAGE 04/20/89 129.80 129.80 DESC-MARY SAARION/CONFERENCE VENDOR rorAL 155.52 ACCOUNT NUMBER- 100-4120-363000 AMT- '800 ST PAUL DISPATCH/PION* 27394 05/09/89 7843055Cl1 04/18/89 9.84 ACCOUNT NUMBER- 100-4350-342000 AMT- 9.84 DESC-ST PAUL DISPATCH/PUPPETEERS VENDOR IOTAL 9.84 ") -::. <)'A S-- f--I'_j I C <:~ I-:-Y <i ..:.. ...1 '_ 'I. '.1 r ...1. ~.... ACCOUl'n NUMBER-- SONS, * 27395 700...41 ~::1-"'124000 0~i/09/89 Arrf-- 22167 03/31/89 91.84 91.84 DESC-T A SCHIFSKY/LIMEROCK VENDOR TOTAL 91.84 '060 SEReO LABS 27396 05/09/89 5125/ 04/05/89 118.80 ACCOUNT NUMBER- 700-4121-303000 AMT- 118.80 DESC-SERCO/LAB ANALYSIS VENDOR IOTAL 118.80 :215 CITY OF SHOREVIEW 27397 05/09/89 95-89 04/19/89 219.00 ACCOUNT NUMBER- 250-4352-160107 AMT- 279.00 DESC-CITY OF SHOREVIEW/~ANNY HILL VENDOR faTAL 2/9.00 ;60~5 St~YDEI-,:S DRUG ~:;TOr-;:ES ?]::::'i8 ACCOUNT NUMBER- 250-4351-160042 ACCOUNT NUMBER- 100-4350-160000 2r::98 ACCOUNT NUMBER- 100-4190-114000 27::::98 ACCOUNT NUMBER- 100-4200-160000 27:;:i9B ACCOUNT NUMBER- 100-4190-114000 . 0':~/0'(l89 01~j7 69 i~MT -, 7. '}8 Mrl- 1.99 ()~i/09/89 01::;711 AI'IT- 17 ,,4:::; 04/19/89 9.97 DESC-SNYDERS/GENERAL SUPPLIES DESC-SNYDERS/GENERAL SUPPLIES 04/20/89 17u45 0:5/09./B9 015772 Am - 17 .99 0::i/09/89 0 1 ~i770 DESC-SNYDERS/SUPPLIES 04/26/89 11.99 DESC-SNYDER STORE/FILM 04/19/B9 10.43 DESC-SNYDER DRUG/SUPPLIES VENDOR fOTAL 55.84 (;Ml- 1.0.4::: CHEU( Ar1OUl-fl 6:::~~~2 II 2~~ 6:::~22 H 25 ::i::;:.OO ~.:::. 00 ~~t.l . ::;9 :~67 ..:::9 7:::;.00 7~5 II 00 2:5 It 7~:~ 1:;::9.80 1:5:5.:::;2 '1.84 9.84 91.84 91.84 U. 8.80 118.80 279.00 279.00 9.97 17 . 45 j 7 ;-,n ./ It 7 > 10.4::: ~:;~5 h 84 \GE 9 '....[:10....01 :JWOP I~O VEI'IDDH j'l(il"IE ACCOUNtS PAYABLE CHECK REGISTER irlOUHDS l,..-'IEI}J CHECK CHECK INVOICE INVOICE DISCOUNl NUMBER DArE INVOICE NMBR DATE AMOUNT AMOUNT )2~;-RII~G Li~!<E P(.:iR~( FIRE'~ ?7:::?9 ~OUNT NUMBER- 100-4210-3?OOOO ~;:7399 ACCOUNT NUMBER- 100-4210-390000 05/09/89 i:~, M T -. ;;:: ::; lj-' . ::i 1 0~::./09 /89 ,;11f.... 11411.::iO 04/20/89 239.51 DEse-SPRING LAKE FIRE DEPT 04/14/89 11411.50 DESC-SLP FIRE/SEPTEMBER VENDOR lOTAL 11651.01 ,600 STATE OF MINNESOTA 27400 05/09/89 038908609 03/31/89 102.50 ACCOUNT NUMBER- 100-4120-303000 AMT- 102.50 DESC-ST OF MINN/MICRO VENDOR fOTAL 102.50 1650 SYSTEMS SUPPLY INC. 27401 05/09/89 040625 04/18/89 28.58 ACCOUNT NUMBER- 100-4190-114000 AMT- 28.58 DESC-SYSffMS SUPPLY INC/DISKErfES VENDOR TOTAL 28.58 ~225 fEXGAS 27402 05/09/89 005566 04/26/89 23.00 ACCOUNT NUMBER- 100-4260-122000 AMf- 23.00 DESC-TEXGAS/SUPPLIES VENDOR TOTAL 23.00 5840 TOOL WAREHOUSE 27403 05/09/89 55506 04/14/89 185.37 ACCOUNT NUMBER- 100-4260-160000 AMT- 185.31 DiSC-TOOL WAREHOUSE/SUPPLIES VENDOR IOlAL 185.37 ;000 TOWER ASPHALT. INC 27404 05/09/89 9612 04/05/89 501.70 ACCOUNT NUMBER- 100-4270-124000 AMT- 501.70 DEse-TOWER ASPHALI/UPM MIX VENDOR TOTAL 501.10 370.IN CITY TESTI~IG 2740~j ACCOUNT NUMBER- 100-4160-303000 05/09/89 4142 88-1508 04/19/89 178.47 Ai1T- :1./8.47 DESC-.fWIN CITY f:::STINGiEXAI"II::'IPE VENDOR T01AL 178.47 )400 U S WEST 27406 05/09/89 05/02/89 817.80 ~iCCOUNT NUITIBEf(-- 100,,4190,-::::10000 AMl.... 8ll.80 DESC....U S WES1/CONriUNICATIm{ VENDOR fOfAL 81/.80 qOOO UNITED SUPPLY CORPORA* 27407 05/09/89 84918 04/24/89 170.00 ACCOUNT NUMBER- 100-4260-160000 AMT- 170.00 DESC-UNITED SUPPLY CURP/EQUIPMENT VENDOR lOTAL 170.00 5000 UNlfOG RENfALS SYSTEM 27408 ACCOUNT NUMBER- 100-4270-240000 ;:?408 ACCOUNT NUMBER- 700-4121-240000 :27408 ACCOUNT NUMBER- 100-4260-355000 2/40B ACCOUNT NUMBER- 100-4360-240000 O~i/09 /B9 042889 04/28/89 93.0B 93.08 DESC-UNITOG/UNIFORMS 042189 04/21/89 84.18 84.18 DESC-UNITOG/UNIFORMS 471553 04/14/89 58.00 58.00 DESC-UNITOG/TOWELS 041489 04/14/89 115.40 115.40 DESC-UNITOG/UNIFORMS VENDOR TOTAL 350.66 Fi M'l - O~i/ 09/8;;:1 i~Mr- 05/09/89 At-n-. 05/09/89 AMI- 07/28/88 109.92 2000 VAN - 0 - LITE 27409 05/09/89 280910 ACCOUNf NUMBER- 100-4121-121000 AMT- 109.92 . DESC-VAN-O-LITE/SUPPLIES CHEU( Ai'HJUN r ~:':::9. ~i 1 1141.1.::;0 1l6~iLO:l. 102. ~-:;o 102. ~:iO ....iM I::'{:\ A..O. ..J(j ~'::8115B 2:::.00 2::::1100 18::,. :::7 18::,. :::7 ::;01..70 ::;01.70 118.47 1.78.47 817.BO au .80 170.00 170.00 ?3.08 :34.18 :58.00 115.40 :::50.66 109.9;:: GE 10 --Cl0-01 !\IDO!~ t,ID ')Et-4DOR t~('~!'IE . ACCOUNI n F'AY(.~BLE CHFCl< F~EGISTE}: jtiDUr~n~:; !J I 1::.1.4 CHECK CHECK 1NVOICf NUMBER DAfE INVOICE NMBR DATE I t'I~JO J Cl::. i~II"iOU!~T [I I SCOU~II til"IUUl'~T I)EI\IDDF: 'I OTI~L 109.9;:~ 000 VIKING CHEVROLET 27410 05/09/89 140961 04/12/89 16.39 ACCOUNT NUMBER- 100-4260-122000 AM1- 16.39 [lESC-VIKING CHEV/SUPPLIES VENDOR fOfAL 16.39 ~:;()5 WFiHL S_ MTOUI'~ r ACCOUNT (iCCOUNT WAHL. t,IUt'iBER- 1'~UlrIBER-" ~IUI~BEI~:" ;~: 41l 2:~;0---4351-160011 :::50-,,4:::;::,1,-160014 ~~::;O---4:::~; 1--160<:<::9 660 WARNING LITES OF MINN* 27412 ACCOUNT NUMBER- 100-4270-703000 ACCOUNT NUMBER- 700-4121-703000 ACCOUNT NUMBER- 730-4121-703000 0':i/09/89 (.~MT- AMI- tii'1 T - 05/09/8'1 At'll _.. MT-- A IrlT-- 02096;:' 12~5 .00 ~iO. 00 7::';.00 04/18/89 250.00 DESC-WAHL & WAHL/MEMORY DESC-WAHL & WAHL/MEMORY DESC-WAHL & WAHL/MEMORY VENDOR IOTAL 250.00 UFGI':f;DE Uf.'GRADE UPGF:ADE 1242//12428 03/31/89 1000.00 DESC-WARNING 1000.00 DESC-WARNING 954.00 DESC-WARNING \JENDDR fOT At ~::954. 00 LITES/PORTABLE SIGNS LIfES/PORfABLE SIGNS LITES/PORI ABLE SIGNS 2954.00 750 WATER PRODUCTS COMPAN* 27413 05/09/89 166369 04/14/89 1307.42 ACCOUNT NUMBER- 700-4121-703000 AMf- 1301.42 DESC-WAfER PRODUCTS/MEfERS VENDOR lOIAL 1307.42 000 ZAHL EQUIPMENT COMPAN* 27414 05/09/89 9031 04/11/89 17.55 ACCOUNT NUMBER- 100-4260-121000 AMI- 1:.55 DESC-ZAHL EQUIP/HOSES VENDOR rOTAL 17.55 {\f)i).f'LF.:'I~' -1"--' ,,"". ,. LJ _, r"tL Ai: ~OU~IT NUMBU:~"" . 21.09 27415 05/09/89 Ke83783 04/09/89 700-4121-123000 AMT- 21.09 DESC-ZIeGlER/CAP VENDOR lOTAL. ;:~l. 09 GRAND TOfAL 92290.02 CHl:D( ANOUIH 109.9Z 16 *' :::r:;J 16. :::9 2::'<).00 ~~::iO II 00 2954..00 29::,4.00 1307.42 1307.42: 1.l n~15 1.7 It ~i~5 211109 21.09 9?29(),.()2 IGE 1 -[1 ()....O~~ r~DOR !~D \)Et~DUF.; t'iME CHEC~< l'iUt'IHI:.f< CHE()( II/~ f'E CHLCI< REGISn.R ACCOUN1S PAYABLE PRE-PAID !'1DUi'4:O~3 ')IEW I~i!)OICE INVOICE NMBR DATE INVOICE ~d'iDutfr DISCOU~IT MOUNI' CHEn< f,t10UN r :10:~.ODY"'S HIVESTORS SER* :::000 04/2'6/8'7' B9i~FWO:::,5 0:::/0.6189 ::::000.00 r~;OUNT NUMBER- 480-4120-303000 AMT- 3000.00 DESC-MOODY'S/RATING OF I' I BOND VENDOR TOTAL 3000.00 900 PUB EMPLOYEES REfIREM* 21284 ACCOUNT NUMBER- 100-4120-033000 ACCOUNT NUMBER- 100-4130-033000 ACCOUNT NUMBER- 100-4150-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNl NUMBER- 100-4200-033000 ACCOUNT NUMBER- 100-4200-034000 ACCOUNl NUMBER- 100-4240-033000 ACCOUNT NUMBER- 100-4260-033000 ACCOUNT NUMBER- 100-4270-033000 ACCOUNT NUMBER- 100-4350-033000 ACCOUNI NUMBER- 100-4360-033000 ACCOUNT NUMBER- 250-4354-033000 ACCOUNl NUMBER- 255-4121-033259 ACCOUNT NUMBER- 700-4120-033000 ACCOUNT NUMBER- 700-4120-032000 ACCOUNT NUMBER- 700-4121-033000 ACCOUNT NUMBER- 730-4120-032000 ACCOUNT NUMBER- 730-4120-033000 ACCOUNT NUMBER- 730-4121-033000 :.4:::i. ':"T'A-rc 1.'IANV ._ _ \...: '\J f [,. J:. . \ AI..:COLiI'IT NUMBE::::._. ACCOU~~T t'~Ui\1BER".' i~CCOU~IT NUI.rlBEr.;.... ACCOU~.IT ~iUMBER- ACCOUt..IT NUMBLR._. ACCOUIH NUMBER- i~CCOUt4T t.IU!1BER'-' ACCOU~IT mJilBEF:.. PlccnUNT NU~IBER-" ACCOUl'H NUMBER. ,~CCOUNT NUMBEF\m PICCOUNT NUI1BER... ACCOUNT t41.Ji'1BER- PICCOUNf t4LJ~IBEj;:---. (~CCOUNT I'!UMBER,.. ACCOUNT NUMBEf(-' ACCOUfn t~UIYjBER-" ACCOUNT t,IUMBEf(' ACCOUt.IT HU~iBER-' ACCOUNT NUP1BER... J~ccoutn NUt1BER.... ACCOU~IT NUI'1BER-" I~CCOU~IT 1'~Ul'1BER- . OF I~t-_I;J-l<: 21 ~~8~; 100-41~:~O'-01 0000 1 00-4l :::0-,0 1 0000 1 00"-4140-'0~~OOOO 1 00..-41 ~10"-0 1 0000 l 00-41BO-'Ol 0000 1 00-4180-'O~~OOOO 1 00-4~~OO'-'0 1. 0000 lOO-4~:OO'-'OllOOO 1 00-4~?OO'-'020000 100-42:::0-'010000 100....4240...0~~OOOO :I. 00....4~::t.iO--0 1 0000 lOO-4260"O:l.1000 1 00-4270-'0 1 0000 l 00-4:::~iO-0 1 0000 1. oO-in~)(r".O~::OOOO 1 00,-4:::60,-0 10000 100-4:::.~.0--011000 100-4:::60,-,0;::0000 250-'4:~:~f 1 "-020002 250..-..n~; 1-,0200 II ~~50-4::::~:;l--0?004~~ ~~~5 0-4 ::: ~~ :::: ..- 0 ~:'~ 02 05 04/21/89 ArlT- AN T- (11'1'(-' Ai"1 T .-. AI~T- All f.... All1-" ArI T- AI1T- MH'- AI'rr- ~d''1T'" Al'1i _. Al'1T _. AM'I -. I~MT'- A~IT-' M1T.... A~IT-' 04/21/89 A~'IT- MT'- AI1T'-' M!'- At1T .m Al'n -- AM f.- AMT- fd'l'f- AI1'J.-. i~rn.- l!)dH- AMf-. AMT- (-WiT.... l!i ~IT .- (-WiT -- PIM'J-. ~lt'IT'- Al'rl -- At'! T ..- I~MT-" AMT.... :::000.00 :::O()().OO :::4:::;~5" -:50 04/21/89 3455.50 40.29 DESC-PERA/PENSIONS 35.70 DESC-PERA/PENSIONS 132.43 DESC-PERA/PENSIONS 42.57 DESC-PERA/PENSIONS 58.50 DESC-PERA/PENSIONS 2401.74 DESC-PERA/PENSIONS 11.49 DESC-PERA/PENSIONS 45.91 DESC-PERA/PENSIONS 84.81 DESC-PERA/PENSIONS 129.26 DESC-PERA/PENSIONS 90.28 DESC-PERA/PENSIONS 17.58 DESC-PERA/PENSIONS 3.75 DESC-PERA/PENSIONS 50.71 DESC-PERA/PENSIONS 43.98 DESC-PERA/PENSIONS 86.34 DESC-PERA/PENSIONS 43.97 DESC-PERA/PENSIONS 51.44 DESC-PERA/PENSIONS 84.75 DESC-PERA/PENSIONS VENDORfOfAL 3455.50 1'142.50 840.00 86~~t It ~~~~l :::1.1.6.00 2D7 . :::'0 :::00.00 20i04.66 193.9::: 4S;'~:1l4:5 ';-'94. ~~o 270.40 1004.BO :75 It :::6 199~i . 68 :::041.1:1O ~i~:1 . 50 1 '.19:::.60 BO .83 60.50 140.00 ~::?4 .1::: 240.00 2~:;. 00 04/21/8'7' DESC-"FSB/GROSS DESC-FSB/GFWt;S DESC'-FSB/GFWSS DESC-FSB/GROSS DESC'-F\3BjGI~OSS DESC'-'FSB/GROSS DfSC-'F SB/GROSS DESC--FSB/GROSS DESC-'I;'SB/GI~:O!3S DESC--FSB/GROSS DfSC..+'SB/GROSS DESC-FSB/GROSS DESC.--fSB/GF:OSS DESC-FSB/GRClSS DESC....F~1B/GRDSS DESC-FSB/GROSS D::::SC-'FSB/GI:;:OSS DESC-'F SB/GFWSS DESC'''I':'SB/GROSS DESC-FSB/GF:CJSS .ofSC..-FSB/G!~DSS DESC-'FSB/GI~:OSS DESC....FSB/GF\OSS :::45:5" ~:;o 49764.44 SAL(.'IF: I ES StlL.AR It:.!:! Sp,LARIES SM..ARIES SALARIES SALARIES SAL{il~:IES SALr-dU ES S{~d._Af.: I ES SAL.Af<I ES SALAF:IES SALA1~IES SALARIES SALARIES S(~LM< I ES SALAIUES Sr.l!... AF\ I ES SALAF:IES BALM.; I ES sr-d_AfnES SAl...AF\IE!3 SALARIES SAUilUES 49/64.44 OF :Z '''-c 1 0-02 }.f(lOR HD i.)EriDOF~ r'lf~!'1E .OUt'IT r'HJrlBEF\:-' . ,~,OUNT NUt1BER,... ACCOUN'r t~UI'1BEF:"" {~CCDUr.1 f NUt'I:BEI1:"- ACCOutH m.lI'lB E 11:-" ACCOUI'.iT 1\IU1'1BER'-' ACCOUNT rWI'1BEf(, ,~CCDUt~T t~UMBER-' (;CCOUNT NU!'1BEF~'" I~CCOUNT I~UMBEI1:'" ACCOutH rWMBEP-" f-lCCDUI\IT NUMBEI~:- ACCDUI'~T r.IUMBEp.... ACCOU1'ff NUMBEF(- ACCOU~IT NUMBER-' ACCOUNT I'~UMBER" fiCCOUI-H NUMBEF:- (~,CCDUt'IT ~IUMBER'- ACCOU~IT NU1'1BEf(- ACCOUNT NLWlBEF:-.. ACCOUrH NLJi"IBER.... f~CCDUNT t.jUMBEF:-.. ACCOU~IT 1\IU 1'1 BEf(... ACCDI.Jt~T t~UI"1BER-' ~',i_. "OU~IT I~Ul'IBE!1:-' UNT NUMBEf<:--' A,.;COUwr NUI'1BEF:-' ACCOutH !'.!Ur1BER-' {~CCOutH NUt1BER-' ACCOUNT t..lUMBEP-. ,~CCOUt~T t-lUI'IBER... I~CCOUNT t4UI'IBEP-' ACCOUNT I~UMBER-- ACCOU~IT t~UMBER" PICCOUNT t~UMBI::.F:-.. ACCOUNT t~UMBER'- P,CCOUtH r~ut'IBEF;:- ACCOUNT NUMBEf('" P,CCOU~IT NUiYIBEf~"" fiCCOU~lr l'-lUMBER.. P,CCOUr~T NU1"iBEl:;:.... ACCOUr.IT NUI'IBEE:.... P;CCOIJI\IT IiIJrIBER" FjCCDU~n t-lUI'1BEH... Pi C C 0 m-H ri 1m B t:f(- ,",CCOUt,IT NUMBER.... ACCOUNT t4UI'IBfR.... F!CCOUtH ~IUI'IBER'- (ICCDUNT 1\IUt'IBER.- . CHEn< 1'.iUi'iBER 250- -4 :::~~i it .... 0 ~.~ 0 ;~~ 2 9 2 ~:i (; .... 4 :::~5 4 .... 0 ;:~ 0 :2 ::: 1 ~~~:~iO - 4:::~:i 4 -,,0 20 2 ::::::: 25 () ~4::: ~j 4 .... 0 20 ;:':'~ :::i~ 2~~IO-'4 :::~=14''''O :?o~~ :::7 2:=50 ~4 ::;: :::i4 .... 02 0 .~.~:::: 8 ~~~50 .... 4 ::: ::i 4- -0 ~:~o:? J 9 2~iO -..4 :::::,4 _. 02 O;'~ 44 2~,0 '-4:~:~14 "-0 :7: 0;246 2:50-4:~:~i4 ....0;?0247 ~::::iO '-4:::~14-020 ~~::i() ~:: ::i 0 -- 4 :::: ~i -4 .... () ~~ 0 2 5 :::: ~.~ 50 -,4 ::::::i 4 .... 0 2 () 2 ~il~. 2:50--4 ::~!:;4'-0202:5~:t :~ ~i()-. 4::: :54 ,-,0 ~20:2 56 250 -4::: :::i 4,,,, () 2 0260 255-4121....0~:~OOOO 270-4121....020()()0 27~i-..44~:ij. -,,020000 .700,-4120,-,010000 700'-A121-0 1 0000 700-41:n'''011000 7:::0,,-4120,,-010000 7:::0-,4121,-,010000 21286 1. 00,-04120-..0:::0000 100-41 :::O-"(BOOOO 100-4140....0::;:1000 1 00...-41 ~:iO.-O::::OOOO 100-o4180"'0:::000(J 1. 00-4180-"0:::1000 1. 00-4200-"():::OOOO lOO-4200-0:::1000 1 00-4;~::::O-'0:::OOOO 100....4240...0:::0000 1 OO~4~?6()....O::;OOO() 100--4270,-,0:::0000 1 00'-4::;:~iO""O:::0 000 1 00-4:::~;iO"O::: j 000 100-4:::60...0:::0000 :I. 00-,4:::60,-0:::1 000 2~50 - 4 ::: :;:i :::.- 0 :::0 000 2~;0"-4::;::::; 1,-0::;: 1 000 2 ~iO.... 4 :::54.- 0:::0 00 0 2::iO....4:::~i4--0:::1 000 2~i~,-..4:l ~~ 1....0:::0000 270--41;~ l...C>::: 1 000 21::i-44::i1. '-0:::1 000 700....4120-.0:::0000 100,-41;:: 1..-0:::0000 CHEC~( f<E: GISTEI:{ ACCOUN'IS PAYABLE PRE-PAID r{iOUt~DS ,H t:!4 I 1'l'.JO ICE: INVOICE NMBR DATE CHECt:: D?iTE Mil-' At'IT- At'1 T .- {'1M r ,,- Al"lT .-. Ai"iT- AMI-. i~!t'IT- A M"r '-' I~MT -- Am-.. (:,MT- AMT-' AMT- Mil -- f~MT _.. A t'il -. At'IT'- AI'! T - /~MT- AMI-' Mll- AMl'- A t1T .- 04/21189 A!"IT- (.~I"ll"" MlT- AM1- AI1T.- AMl- AMT.... AMT'- At'I T - AI'! T -. p,MT-" Iq!'iT- (.~MT- AMT- AMT- AM'! - At'IT.... Am-. M1T- A/Yn- AI'! T - Iql'1T- f.j 1'1 T.-. Mll- 1~I"lT- 47.88 16.:50 76.;::7 ~\::28 u 2~:i 14. ::;:8 19,,/5 41.8~~ :1.::::5.69 70.19 14J1~;() 1:::7.6::: ~i8 . :1.9 8 u ~~~; ~i6. :::8 :1.7..26 22 a 0::: B8.1::: 166.::;0 ~~24 JI 25 16:1.2 .1~i 19?3.60 ::~7 u ::::8 162B. 9~i 197'4.12 144.2:::: 6:::.08 1.2.60 224.29 166.14 -4 a :::~i 1 0 ::: . ::::7 ,.,") .' Q ..(..; tlb, ? ::::. 04 20. :::j B:l..12 149.88 n~i. 94 .80 1. ~~i8 . 6~:' .88 9.78 ::::1.. 06 8.00 6..62 ~::. 41 3 u 2.~5 81 . 2~; 1~:i2" 5::: HNOI CE (,i'IOUHT 11::::6 DESC-FSB/GROSS SALAPIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GRDSS SALARIES DESC-FSB/GPOSS SALAPIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES DESC-FSB/GROSS SALARIES 04/21/89 1983.86 DESC-FSB/FICA &. MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA &. MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE Dl::SC'-'FSB/FICA &. f'iEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA &. MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICAPE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA & MEDICARE DESC-FSB/FICA &. MEDICARE D I SCUUI\II AI{!OUt~T CHECK (:!i'10utn 198::;:.86 elE -:. -[10--02 t-IDOP ~ID l)ENDOI~~ NAI"IE ~UN'T, NUMBER-- "",OUN1 NUl'1BER-- CHEU( t~Ui"lBER 7:::0--41 ~~O...O::::OOOO 7:::0-4:1. 21....030000 CHEC~( DA iE Ai'll'" {:lMT,., 050 ICMA RETIREMENT CORPD* 21287 04/21/89 ACCOUNT NUMBER- 100-4120-035000 AMI- ACCOUNT NUMBER- 100-4230-035000 AMT- ACCOUNIS PAYABLE PRE-PAID i'iOUt,!.os \JIEW INVOICE INVOICE NMBR DATE CHECt( F:EGISTEI~: HNOICE 1:-,I'iDUNT D I t:;C(JUI~l (:lj"IOUNT 0...) I:"{\ ......It.. n ...I'J DESC"-FSB/FICA .of~3C-" SB/FICA \.JENDOR n]'l ?,L & Mi::DIU,Rl::_ & i'lEDICAF<E ~i17 48. ::;:0 149.7 6 04/21/89 169.06 84.53 DEse-ICMA/PENSIONS 84.53 D~SC-ICMA/PENSIDNS VENDOR TOIAL 169.06 000 UNIVERSITY OF MINNESD* 21288 04/21/89 04/2:1./89 50.00 ACCOUNT NUMBER- 700-4120-363000 AMT- 50.00 DESC-UNIV OF MINN/MINElOR-MPWA CONF VENDOR TOTAL 50.00 204 GRANDVIEW LODGE 21289 04/21/89 04/2:1./89 138.00 ACCOUNT NUMBER- 700-4120-363000 AMT- 138.00 DESC-GRANDVIEW LODGE/MINETOR-MPWA VENDOR TOTAL 138.00 165 CITY OF MOUNDS ,~CCOU!iT I~Ut'IBER-- {~ICCDUI~T Nut'IBt:::i~-'" f)CCOUrH r.IUMBEP-- M:COUNT l'iUI'1BEP-- ACCOUNT NUI'1BER'" i~ICCOUt'IT NUi-'1BE:R~'" {~C::COUNT NUI'1BEF(" .. -'--DUNI- NUI'I~I~:F;:- OUN T 1'-IUMBf.:_R-' VIEW 2L~90 100"'-4190'-<:;:::;:0000 1 00-4200'''160000 100-41 (';>0.-:1. :1.4000 :I. 00-4::;;;::;0"-::;:90')00 100-4190-:::80000 290--4:1. 21---1 t!(h)OO 1 00-41 ~:~O-'::;:O::;:OOO :I. 00,-4180,-160000 :I 00....4:1 ;:~O--<:;:t.::;:OOO 0412:1/89 fiMl- f~t'lT"- AM-j- Al'l T -- AM'l-, AMl--- AMT-- AI'1T- MI- 04/21/89 80.48 .65 DESC-PETTY CASH/POSIAGE DUE 7.64 DEaC-PETrY CASH/SUPPLIES 17.46 DESC-PETTY CASH/SUPPLIES 8.44 DESC-PETTY CASH/UPS .75 DESC-PEITY CASH/PARKING 15.00 DESC-PETfY CASH/MAINf~NANCE 16.65 DESl-PETTY CASH/REG OF MN/DOI 8./5 DESC-PETTY CASH/SUPPLIES 5.14 DESC-PE1TY CASHILUNCH VENDOR TOTAL 80.48 LAND 300 U S POSTMASTER 21291 04/21/89 04/21/89 500.00 ACCOUNT NUMBER- 100-4190-330000 AMT- 500.00 DESC-U S POSTMASTER/POSfAGE MACHINE VENDOR TOTAL 500.00 000 BELL MUSEUM 2:1292 04/24/89 04/24/89 22.00 ACCOUNT NUMBER- 250-4351 160042 AMf- 22.00 DESC-BELL MUSEUM/lOUR VENDORfOTAL 22.00 880 LEAGUE OF MN CITIES 1* 21293 04/25/89 04/25/89 2:::127.00 ACCOUNT NUMBER- 100-4190-480000 AMT- 23127.00 DESC-LMCIT/WORKER'S COMPENSA'fION VENDOR TOTAL 23127.00 '302 EVEREST DEVELOPMENT L* 21294 04/26/89 04/26/89 329020.00 ACCOUNT NUMBER- 650-4120-303000 AMI- 329020.00 DESC-EVlREST/LAND BUY-DOWN VENDORfOTAL 329020.00 ;800 HOLMES & GRAVEN 21295 04/26/89 890405 04/26/89 2115.20 ACCOUNT NUMBER- 480-4120-303000 AMT- 2115.20 DESC-HOLMES & GPAVEN/INCR BONDS VENDOR TOTAL 2115.20 ~300 WESTWOOD PROFESSIONAL* 212% 04/26/89 . ,--09 \J, 04/05/89 67957.29 CHECK (il'IOUNT ;::i17 48. ::;:0 169.06 169.06 50.00 50.00 1 :;::8.00 B8.00 BO.48 80.48 500.00 ~::;oo. 00 ~~2.. 00 22.00 23127.00 ~:~::;:121"OO :::290:~0. 00 ::;:29020.00 211.~1 u 20 211~:i.20 619'~5/ . ~~9 .<1, C:l.O-..o:~: nop D l,JENDOf\ 1~~111IE CHEn~ r.iUi'iBEF~ CHECr( MTE eJUNT r~UMBER-- 480-,4:1. 20-,::':0:::000 ACCOUNTS PAYABLE PRE-PAID i'IOU!.mS lJ'[EW INVOICE INVOICE NMBR DATE CHECr~ F:EG I Sl [I~; HIVOICE AMOUNT LiISCOUNI ~ll'(IOUNT AMI- 67957.29 DESC-WESTWDOD PROF/ENGINEERING WORK VENDOR TOTAL 679j'.29 03 SPRINGSTED 2:1.298 04/26/89 03/10/89 20847.81 ACCOUNT NUMBER- 480-4:1.20-303000 AMT- 20847.81 DESC-SPRINGSTED/FISCAL ADVISORS VENDOR TOTAL 20847.81 00 LAKE PRINTING f~CCOUNT rH.JMBFR-- (~CCOUNT t,IUI1BER... 00 U S POSfMASfFR ACCOUWi NU'~BFR'" MTOutH NUMBEF:- ACCOUNT NUMBER- f~CCOUrH "iUMBEF~- 04/;::6/89 :l700.00 21 ~,'~99 04n6J89 ::;:95 Ar1T - 8~iO. 00 Al1T- !:l~:iO . 00 DESC-LAKE PRINTING/NEWSLETTER DESC-LAKE PRINTING/NEWSLEffER VENDOR TOTAL 1700.00 10 THE RODGERS & HAMMERS- 21303 05/01/89 .'... 'O'JN'f' L'[jlllB".-t., ~.C''' 4.-.1:.... ll" "',' ." "",.... I l"l Y 01::. f'. .m <>..<..1 'm .:....' .::: -. '::l () .<:. 1 .:: t1 ,. I ._, 100--4350'-::::43000 100-4190'-::::4::;:000 21300 04126/B9 700-4120-330000 AMI- 730-4120-330000 AMT- 21 :::0 1 04/28/89 100-4190-330000 AMT- 100-4350-330000 AMT- 04/26/89 350.00 175.00 DESC-U S POSTMASTER/1ST QIR BILLING 175.00 DESC-U S POSTMASTER/1ST QTR BILLING 04/28/89 498.63 249.32 DESC-POSTMASfER 249.31 DESC-POSIMASTER VENDOR TOTAL 848.63 50 INDEPENDENT SCHOOL DI* 21302 05/01/89 05/01/89 31.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 37.00 DEse-SCHOOL DIST H621/HICKOK-DOS VENDOR TOTAL 37.00 05/0::::189 300.00 DESC-RODGERS VENDOF: nn AL ::;:00.00 & HAMMERSfEINJDEPOSIT :::00.00 :60 RAMSEY COUNTY TREASUR* 21304 05/01/89 05/03/89 448.65 ACCOUNT NUMBER- 649-412:1.-701000 AMT- 448.65 DEse-RAMSEY COUNTY/LAND PURCHASE VENDOR rOfAL 448.65 . GRAND TOTAL ~iO::,564. 92 CHECr( ~WI 01.)1',1 f 6/95/ . ~~9 20847.81 20847.8 :t 1l00.00 1.700.00 :::::50.00 498.63 84B.63 ::;:7.00 :F.OO 300.00 ::;:00.00 448.65 448" 6:5 ::,O~i~)64. 92