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\GE 1 >-Cl0-02 ~NDOR CHECK CHECK NO VENDOR NAME NUMBER DATE )l(~RAND VIEW LODGE 40235 04/21/93 ACCOUNT NUMBER- 700-4121-363000 AMT- ~200 MINNESOTA DEPT ACCOUNT NUMBEP- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER-. ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- OF REV* 40236 700-:;:821-000000 100-3821-000000 100-4180-703000 100-4190-114000 100-4190-330000 100-4200-160000 100-4260-12:3000 100-4260-160000 100-4260-170000 100-4:350-703000 100-4360-160000 250-4351-160005 250-4351-16002'7 700-4121-303000 700-4121-515000 730-4121-123000 04/1'7/9:;: AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- At1T - AMT- AMT- AMT- AMT- AMT- AMT- AMT- 2100 SEVERSON, MICHELE 40237 04/26/93 .COUNT NUMBER- 100-4120-380000 AMT- ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT 04/21/93 225.00 225.00 DESC-HSNG RES.-MPWA SPR CONF-ULRICH VENDOR TOTAL 225.00 04/19/93 1116.07 893.46 DESC-SALES & USE TAX FOR MARCH 1.21 DESC-SALES & USE TAX FOR MARCH 11.37 DESC-MAR S/U TAX - MCTRANS CENTER 43.27 DESC-MAR S/U TAX - POWERCORE 12.84 DESC-MAR S/U TAX - PITNEY BOWES 2.73 DESC-MAR S/U TAX - LYNN PEAVEY CO .33 DESC-MAR S/U TAX - AMER. SEMI PARTS 1.72 DESC-MAR S/U TAX - SETON NAME PLATE 2.95 DESC-MAR S/U TAX - PENNZOIL PRODUCT .98 DESC-MAR S/U TAX - EOS SOFTWARE PUB - 15.92 DESC'-MAR 5jU TAX - GREENBELT IND 21.46 DESC-MAR S/U TAX-S&S ART & CRAFTS 21.46 DESC-MAR S/U TAX-S&S ART & CRAFTS 2.77 DEse-MAR S/U TAX-GOPHER ONE-CALL 78.56 DESC-MAR S/U TAX - ANDERSON SYSTEMS 5.04 DESC-MAR S/U TAX - WAIN-ROY, INC VENDOR TOTAL 1116.07 04/26/93 14.00 DESC-MILEAGE VENDOR TOTAL 14.00 14.00 :,755 BRAGER, DONALD 40238 04/26rn 04/26/93 20.10 ACCOUNT NUMBER- 100-4190-114000 AMT- 20.10 DESC-CALCULATOR VENDOR TOTAL 20.10 5227 BLOOMINGTON, CITY OF 40239 04/26/93 04/26/93 25.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 25.00 DESC-"PRESENTATION POWER TOOLS" VENDOR TOTAL 25.00 7900 ORDWAY MUSIC THEATRE 40240 04/26/93 ACCOUNT NUMBER- 250-4352-160107 AMT- .,:=1:" C'co: ._I.~ . ._1._1 04/26/9:3 DESC-DEPOSIT VENDOR TOTAL 35.55 35.55 3757 PITT-DES MOINES, INC. 40241 04/2/:../9:3 04/26/93 14879.60 ?\CCOUNT NUMBER- 680-.'4120-705000 AMT- 14879./:..0 DESC-ELEVATED WATER STORAGE TANK VENDOR TOTAL 14879.60 ~247 MINN DEPT OF TRANSPOR* 40242 04/2/:,./93 04/26/93 16.00 ACCOUNT NUMBER- 730-4121-123000 AMT- 16.00 DESC-ANNUAL INSPECTION DECALS VENDOR TOTAL 16.00 )560 RAMACHER, TIMOTHY 40243 04/28/93 04/28/93 26.63 ACCOUNT NUMBER- 100-4200-160000 AMT- 26.63 DESC-CELLULAR PHONE BATTERY VENDOR TOTAL 26.63 . CHECK AMOUNT 225.00 225.00 1116.07 1116.07 14.00 14. . 00 20.10 20.10 25.00 25.00 :35 . 55 35.55 14879 .1:..0 14:::79.60 16.00 16.00 26.63 26.6:;: