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<br />:'AGE .1 <br />~P-C 10-02 <br />IENDOR <br />NO VENDOR <br /> <br />NA~1E <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />~) U S POSTMASTER 45586 10/18/95 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- <br /> <br />:3120 CHILDREN~S MUSEUM 45587 10/18/95 <br />ACCOUNT NUMBER - 250--4:351-160021 ANT- <br /> <br />50352 JUMPIN JAX 45588 10/18/95 <br />ACCOUNT NUNBER- 250-4:351'-1(:,0021 AMT- <br /> <br />50:351 PINE TREE APPLE ORCHA* 45589 10/1::::/95 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- <br /> <br />~3755 PIZZA HUT 45590 10/18/95 <br />ACCOUNT NUNBER- 250-4351-160021 AMT- <br /> <br />'10635 MAPLEWOOD, CITY OF 45591 10/18/95 <br />ACCOUNT NUMBER- 250-4351-160021 ANT- <br /> <br />50350 PUHWORKS <br />~ACCOUNT NUMBER- <br /> <br />4-<5592 10/18/95 <br />250 - 4:;:51 - 160021 AMT - <br /> <br />~5225 ASSOC OF METRO MUN I C I * 455';13 10/19/95 <br />ACCOUNT NUMBER- 100-4100'-303000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />I NVDI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />10/18/95 29.00 <br />29.00 DESC-P 0 BOX RENTAL <br />VENDOR TOTAL 29.00 <br /> <br />10/18/95 66.50 <br />66.50 DESC-TRIP - OCT 20 <br />VENDOR TOTAL 66.50 <br /> <br />10/18/95 131.10 <br />131.10 DESC-TRIP - OCT 20 <br />VENDOR TOTAL 131.10 <br /> <br />10/18/95 80.00 <br />80.00 DESC-TRIP - OCT 20 <br />VENDOR TOTAL 80.00 <br /> <br />10/18/95 24.00 <br />24.00 DESC-TRIP - OCT 19 <br />VENDOR TOTAL 24.00 <br /> <br />10/18/95 18.75 <br />18.75 DESC-TRIP - OCT 19 <br />VENDOR TOTAL 18.75 <br /> <br />10/18/95 24.50 <br />24.50 DESC-TRIP - OCT 19 <br />VENDOR TOTAL 24.50 <br /> <br />10/19/95 25.00 <br />25.00 DESC-POLICY ADOPTION MEETING <br />VENDOR TOTAL 25.00 <br /> <br />~3765 PITNEY BOWES INC 45594 10/19/95 754217 10/11/95 195.00 <br />ACCOUNT NUMBER - 100 - 4190 - 401000 AMT - i ';15 . 00 DESC" NEW RATE SOFTWARE <br />VENDOR TOTAL 195.00 <br /> <br />)2200 DEPT OF TRADE AND DEV* 45595 10/19/95 <br />ACCOUNT NUMBER- 100--4550-:363000 AMT- <br />ACCOUNT NUMBER- 100-4130-:3b:3000 AMT- <br /> <br />10/19/95 695.00 <br />350.00 DESC-EDFP CERTIFICATION PRG-BENNETT <br />:345.00 DESC-EDFP CERTIFICATION PRG-BENNETT <br />VENDOR TOTAL 695.00 <br /> <br />14200 MINNESOTA DEPT OF REV* 45596 10/19/'75 10/19/95 :362.4:;: <br /> ACCOUNT NUMBER- 100'-3821-000000 AMT- 1. (:,.2 DESC-SEPT SALES TAX <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 68.57 DESC-SEPT SALES TAX <br /> ACCOUNT NUMBER- 750-3821-000000 AMT- 2211:37 DESC-SEPT SALES TAX <br /> ACCOUNT NUMBER- 75(J-~: 1 00'-600790 AMT- 247.81 DESC-SEPT USE TAX <br /> ACCOUNT NUMBER- 270-4226-160000 AMT- C/o DESC-SEPT USE TAX-AUDIO VISUAL WHLS <br /> . ~ I;.) <br /> ACCOUNT NUMBER- 270-4227-160000 AMT- 3.06 DESC-SEPT USE TAX-AUDIO VISUAL WHLS <br /> ACCOUNT NUr'1BER- 730'-4 i 23-303000 AMT- 6.94 DESC-SEPT USE TAX-GOPHER STATE <br /> ACCOUNT NUMBER- 750-4t,Ol-'121000 AMT- 11 . 08 DESC-SEPT USE TAX-DON BETZEN GOLF <br /> <br />~ <br /> <br />CHEC <br />AMOUN <br /> <br />29.0 <br /> <br />29.0 <br /> <br />66.5 <br /> <br />/:.,/:...5 <br /> <br />1:31.1 <br /> <br />131.1 <br /> <br />80.0 <br /> <br />80.0 <br /> <br />24.0 <br /> <br />24.0 <br /> <br />18.7 <br /> <br />18.7 <br /> <br />24.5 <br /> <br />24.5 <br /> <br />25.0 <br /> <br />25.0 <br /> <br />195.0 <br /> <br />195.0 <br /> <br />695.0 <br /> <br />695.0 <br /> <br />362.4 <br />