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<br />Pi~GE . 6 <br />AP-C 1 0-C12 <br /> <br />\..lENDOR <br /> <br />CHECV <br /> <br />t'-.lD \JENDDF: NA~1E <br /> <br />r'i4e[NNE5DTA DEPT <br />HCCDUNT NUr-"1BE~~'- <br />AC;COUNT NUi"!BEr-;:- <br />ACCOUNT Nt1i'1BEF,- <br />ACCOUNT NUr'1BER- <br />,!:jCCDUNT NUi'1BEF:- <br />ACCOUNT NtY'if.l1:::r-> <br /> <br />t\!Ur1BEF~ <br /> <br />DF F<E\"'~' <br /> <br />.11-7,'97"; <br /> <br />i 00 -.. ::::::~21 ~~ 000000 <br /> <br />?()O-:;::::21-000000 <br /> <br />1 OO'-4:2~OO-70:?OOO <br /> <br />100-.43::;O-w.160000 <br /> <br />700....4121--1 ,~J)(H)O <br /> <br />700-4121-30::::(JOO <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />CHEC;~~:: <br /> <br />D?~TE <br /> <br />11/17/94 <br />!4f1T -- <br />AMT-- <br /> <br />{~~'fr "- <br /> <br />i;MT -- <br />i4t'1T- <br />PlI'"lT -. <br /> <br />M3410 MICHNA, PATRICIA 4~~/6 11/17/94 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />r'ilJUNDS '..j I El;j <br /> <br />I ~NO I CE <br />MlOUNT <br /> <br />D I :3COUi'H <br />AMOUNT <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />52 II ::L:~ <br /> <br />14~3 r. 00 <br /> <br />11/17/94 64.00 <br />.~1- DESC-SALES TAX - OCTOBER <br />11.07 DESC-SALES TAX - OCTOBER <br />32.50 DESC-[~T USE TAX~CODE 3 PUB SAFETY <br />9.09 DEse-OCT USE TAX - GESTETNER <br />4.50 DESC-OCT USE TAX-VIKING OFFICE SUPP <br />7.05 DEse-DCT USE TAX-GOPHER ST ONE-CALL <br />VENDOR TOTAL 64.00 <br /> <br />11/17/94 <br />~_Rn. DESC-MILEAGE <br /> <br />11/22/94 <br /> <br />~lt1T - 26:3. ':'10 <br />At'4! _. i. :;'2 II ::::6 <br /> <br />5..:::0 <br /> <br />l.)ENDOF~ TOT;~L <br /> <br />~;rr:::O <br /> <br />A0008 AARP 42977 11/18/94 11/18/94 264=00 <br />ACCOUNT NUr;iBER-. 2':iO'-4352--1601.:30 r'-'ii'1T'-' 2,::,4-.00 Di:::.SC.--";::5 i4LIVE" CU;SS (NOV 15--16) <br />VENDOR TOTAL 264.00 <br /> <br />G6158 GML FINE ART ~ FRAME 42978 <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />11/1 ;:: /1:;'.-1 <br /> <br />At1T'- <br /> <br />21226 HIS1DRY THEATRE 42979 11/21/94 <br />ACCOUNT NUM8ER- 250-4352-1601.07 AMT- <br /> <br />41.. t, H Ff-;IF\l~AY LAviN t'1A* 429::::0 11/21 /,;J4 <br />. ~OUNT NUMBER- 100-3730-000000 AMT- <br /> <br />M3820 STATE OF MINNESOTA 42981 11/22/94 <br />ACCOUNT NUMBER- 100-'4160-301.000 AM1-' <br /> <br />P7900 PUB EMPLOYEES RETIREM* 4321.2 <br />ACCOUNT NUMBER- 100-4120-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUMBER-- 100-.4240-.033000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br /> <br />ACCOUNT NUMBER- 100-4360-033000 <br /> <br />ACCOUNT NUMBER- 100-4375-033000 <br />ACCOUNT NUMBER- 250-4351-033000 <br />ACCOUNT NUMBER- 250-4352-033000 <br /> <br />ACCOUN-r' NUMBER- 270'.-4120-033000 <br /> <br />. <br /> <br />i 1 /i::i./94 <br /> <br />5:2 :1 ::::2 <br /> <br />DEse-REPLACE GLASS-AERIAL PHOTO <br />VENDOR TOTAL 52.82 <br /> <br />1.1/:21 /'~J4 <br /> <br />1.45..00 <br /> <br />DE~lC-17 - iiA SER'y';:WHS CHmSTt1AS" <br /> <br />VENDOR TUT ;:\L <br /> <br />14~!,:OO <br /> <br />i5~OO <br /> <br />11/21/94 <br />15.00 DESC-REFUND <br />\lENDOR TOTAL <br /> <br />15aOO <br /> <br />191u70 DESC-1994 MINNEso-r'A STA1"UTES <br />VENDOR TOTAL 191n70 <br /> <br />11/22/94 <br /> <br />1 ':'11.70 <br /> <br />AMI -- 262.39 <br />Ai"1T .... 7::: :I 8::: <br />{4i"iT - 91 . 28 <br /> <br />AI"1T _. 2969;: 04 <br /> <br />?:1i"iT-- 11.49 <br />AMT - 19.3';" <br />MiT- 7Ci.56 <br />Ai'iT -- 160. 10 <br />Ai'iT - 179. 1 C <br />Ai'l! -. 124.9:::: <br />?H1T - 65 . 4::: <br /> <br />AI"iT 'P" :::" :::f+ <br />At"1T -. 35 =- 59 <br />A~iT -. 2 i .4/':, <br /> <br />il/22/94 <br /> <br />:iOI~j4 ~ 1!:; <br /> <br />DESC-PENSIONS NOVEMBER ~~ <br />DEse-PENSIONS NOVEMBER LL <br />DESC-PENSIONS - NOVEMBER 22 <br />DESC-PENSIONS - NOVEMBER 22 <br />DEse-PENSIONS - NOVEMBER 22 <br />DESC-PENSIONS - NOVEMBER 22 <br />DESC-PENSIONS - NOVEMBER 22 <br />DESC-PENSIONS NOVEMBER 22 <br />DEse-PENSIONS NOVEMBER 22 <br />DESC-PENSIONS NOVEMBER 22 <br />DESC-PENSIONS NOVEMBER__ <br /> <br />DEse-PENSIONS - <br /> <br />NDt../Er~lBEP 22 <br /> <br />LiESC-PENSIONS <br /> <br />NDVHJBEF: ,___ <br />NO'JEt1BEF~ 22 <br />NOVHiBER 22 <br />NOVEMBEF' _.._ <br /> <br />DE[~C:-'PEN~3IONS - <br /> <br />LiEse -- PENS IONS -- <br />DESC -.- FENS IONS <br /> <br />CHECK <br />A~1iJUNT <br /> <br />t.4 . 00 <br /> <br />I.:A.OO <br /> <br />~i;:80 <br /> <br />5=80 <br /> <br />264.00 <br /> <br />264.00 <br /> <br />52::;::2 <br /> <br />::;2 " :::2 <br /> <br />145.00 <br /> <br />1 t~.5 a 00 <br /> <br />1:i. 00 <br /> <br />l5t100 <br /> <br />E/1.70 <br /> <br />191.70 <br /> <br />::i(";:14. 15 <br /> <br />