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<br />.. . ~ <br /> <br />8 <br />lO'-02 <br />lR <br />. V.R NAME <br /> <br />ACCOUNts PAYABLE PRE-PAID CHEO( REGISTER <br />MOUNDS VIEW <br />CHEC~( CHEC~( INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />) INT/L ASSOC OF CHF. 0* 35230 10/02/91 10/02/91 i60.00 <br />ACCOUNT NUMBER- 100-4200-862000 AMT- 160.00 DESC-I.A.C.P./CONF-RAMACHER <br />VENDOR TOTAL .160.00. <br /> <br />S TARGET CENTER 35231 10/03/91 10/03/91 160.00 <br />ACCOUNT NUMBER- 250-4351~160028 AMT~ 160.00 DESC-TARGET CENTER/CIRCUS 10~18 <br />VENDOF"\ TOTAL 160.00 <br /> <br />) GOVERNMENT TRAINING S* 35232 <br />ACCOUNT NUMBER- 100-4180-363000 <br /> <br />) CITY OF MOUNDS VIEW 85233 <br />ACCOUNT NUMBER- 700-4121-901000 <br /> <br />:::52::=5 <br /> <br />ACCOUNT NUMBER- 100-3991-000000 <br /> <br />? MN CONF ON POLICY ANA* 35236 <br />ACCOUNT NUMBEF"\- 100-4120-363000 <br /> <br />:::52:::7 <br /> <br />ACCOUNT NUMBER- 100-4120-363000 <br />. <br /> <br />e. <br /> <br />10/0:::191 <br />AMT- <br /> <br />10/04/91 <br />AMT- <br />10/04/91 <br />AMT- <br /> <br />10/08/91 <br />AMT-- <br />10/08/91 <br />AMT- <br /> <br />10/0:3/91 20.00 <br />20.00 DESC-GTS/CONF-JARSON <br />VENDOR TOTAL 20.00 <br /> <br />10/04/91 30.00 <br />30.00DESC-COF MV/3025 -CO RD H-PETEF"\SON <br />10/04/91 113.00 <br />11:3.00 DESC-C OF MV/FIRE VICTIM AID-PW PIA <br />VENDOR TOTAL 143~00 <br /> <br />10/08/91 50.00 <br />50.00 DESC--MN CONF-POLICY ANAL YSIS.-ORDUNO <br />10/08/91 10.00 <br />10.00 DESC-MN CONF~POLICY ANALYSIS/CRKSHK <br />VENDOR TOTAL 60.00 <br /> <br />GRAND TOTAL <br /> <br />240117 .~i4 <br /> <br />CHEC~( P~ <br />AMOUNT TYf <br /> <br />160.00 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />:;::0.00 <br /> <br />11:3 . 00 <br /> <br />143.00 <br /> <br />!'.;iO.OO <br /> <br />10.00 <br /> <br />60.00 ' <br /> <br />240117.54 <br />