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<br />:'AGE 10 , <br />iP-CI0-02 <br />IENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />tlCOUNT NUI'1BEF:- <br />COUNT NUMBEH- <br />CCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br /> <br />CHECK <br />NUMBER <br /> <br />750-:3100-600790 <br />100-4462-160000 <br />200-4120-160000 <br />730-4126-513000 <br />7:30-- 4123- 303000 <br />750-4600-123000 <br />750-4600-122000 <br /> <br />CHECK <br />DATE <br /> <br />AI'1T - <br />AMT- <br />Ai'1T - <br />At1T - <br />AMT- <br />AMT- <br />MI T - <br /> <br />ACCOUNTS PAYABLE PHE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />1207.35 DESC-SALES TAX - OCT <br />10.00 DEse-OCT USE TAX-MITCHELL INT--'L <br />13.65 DESC-OCT USE TAX-POSITIVE PFWI'1OTION <br />.95 DESC-OCT USE TAX-CUES <br />7.06 DESC-OCT USE TAX -GOPHER ST Oi\IE -CALL <br />30.57 DESC-OCT USE TAX-SNAP-ON INC <br />8.65 DESC-OCT USE TAX-SNAP-ON INC <br />VENDOR TOTAL 1304.00 <br /> <br />12150 BITUMINOUS CONSULTING* 46595 11/15/95 4967 <br />ACCOUNT NUMBER- 750-4600-703000 AMT - 558t,. 00 <br /> <br />11/15/95 5586.00 <br />DESC-PAVE PATHWAY <br />VENDOR TOTAL 5586.00 <br /> <br />:'1260 KIRCHNER, FRED 46596 11/20/95 <br />ACCOUNT NUt1BEF.:- 700-4123-70:3000 AMT- _ <br /> <br />11/20/95 59.25 <br />59.25 DESC-PHONE LINE PROBLEM DUE TO MTR <br />VENDOR TOTAL 59.25 <br /> <br />)8200 MORGAN, LYNNETTE 46~i9l 11/20/95 11/20/95 61. 1:3 <br />ACCOUNT NUt1BER- 100-4190-114000 AMT- 61.13 DESC-FRANKLIN QUEST REFILL <br />VENDOR TOTAL 61.13 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />164389 . 6:3 <br /> <br />CHEC <br />AMOUN <br /> <br />1304.0 <br /> <br />5586110 <br /> <br />5586110 <br /> <br />59112: <br /> <br />59.2: <br /> <br />61.1 <br /> <br />61.1 <br /> <br />164389.6 <br />