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<br />3E 3 <br />~.02 <br /> <br />NO VENDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />411JCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4150-0:;:3000 <br />100-4180-033000 <br />100-4190-033000 <br />100-4200-033000 <br />100-4200-034000 <br />100-4230-034000 <br />100-4240-033000 <br />100-4260-033000 <br />100-4270-0:;:3000 <br />100-4350-033000 <br />100-4360-033000 <br />250-4351-03:3000 <br />250-4352-033000 <br />250-4:353-033000 <br />250-4354-033000 <br />270-4120-0:;:3000 <br />290-4121-0:33000 <br />700-4120-0:32000 <br />700-4120-033000 <br />700-4121-03:3000 <br />730-4120-032000 <br />730-4120-033000 <br />730-4121-0:::3000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />CHECI <br />AMOUN" <br /> <br />180.06 DESC-PENSION JAN 25, 1993 <br />128.98 DESC-PENSION JAN 25, 1993 <br />37.68 DESC-PENSION JAN 25, 1993 <br />74.69 DESC-PENSION JAN 25, 1993 <br />2794.52 DESC-PENSION JAN 25, 1993 <br />35.58 DESC-PENSION JAN 25, 1993 <br />18.98 DESC-PENSION JAN 25, 1993 <br />53.54 DESC-PENSION JAN 25, 1993 <br />133.46 DESC-PENSION JAN 25, 1993 <br />157.50 DESC-PENSION JAN 25, 1993 <br />112.97 DESC-PENSION JAN 25, 1993 <br />13.69 DESC-PENSION JAN 25, 1993 <br />12.21 DESC-PENSION JAN 25, 1993 <br />10.73 DESC-PENSION JAN 25, 1993 <br />10.71 DESC-PENSION JAN 25, 1993 <br />19.05 DESC-PENSION JAN 25, 1993 <br />29.64 DESC-PENSION JAN 25, 1993 <br />53.95 DESC-PENSION JAN 25, 1993 <br />89.60 DESC-PENSION JAN 25, 1993 <br />152.14 DESC-PENSION JAN 25, 1993 <br />53.90 DESC-PENSION JAN 25, 1993 <br />89.59 DESC-PENSION JAN 25, 1993 <br />122.77 DESC-PENSION JAN 25, 1993 <br />VENDOR TOTAL 4693.26 <br /> <br />469:3.2 <br /> <br />256.00 <br />JAN 25 g( 26 <br />256.00 <br /> <br />256.0 <br /> <br />008 AARP 40103 01/27/93 01/27/93 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- 256.00 DESC-"55 ALIVE" <br />VENDOR TOTAL <br /> <br />256.0 <br /> <br />45.9 <br /> <br />430 RAINBOW FOODS 40104 01/27/93 01/27/93 45.90 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 45.90 DESC-MUFFINS FOR HINCKLEY TRIP <br />VENDOR TOTAL 45.90 <br /> <br />45.9 <br /> <br />64149.7 <br /> <br />757 PITT-DES MOINES, INC. 40105 01/27/93 01/27/93 64149.70 <br />ACCOUNT NUMBER- 680-4120-705000 AMT- 64149.70 DESC-ELEVATED WATER STORAGE TANK <br />VENDOR TOTAL 64149.70 <br /> <br />64149.7 <br /> <br />129.9 <br /> <br />'300 BIZMART #163 40106 01/28/93 2945699 01/28/93 129.90 <br />ACCOUNT NUMBER- 100-4350-703000 AMT- 129.90 DESC-A/B LASER PRINTER SWITCH <br />VENDOR TOTAL 129.90 <br /> <br />129.9 <br /> <br />18.0 <br /> <br />'080 RENT ALL MINNESOTA 40107 01/28/93 150524 01/28/93 18.03 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 18.03 DESC-COFFEE POT RENTAL <br />VENDOR TOTAL 18.03 <br /> <br />18.0 <br /> <br />01/28/93 18.96 <br />18.96 DESC-COOKIES <br />VENDOR TOTAL 18.96 <br /> <br />18.S <br /> <br />200 MORGAN, LYNNETTE 40108 01/28/93 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br />. <br />:202 SYSCO MINNEOSTA, INC. <br /> <br />18.S <br /> <br />40109 02/01/93 <br /> <br />02/01/93 102393.18 <br /> <br />1 023~/3. 1 <br />