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<br />iJE :3 <br />-C1A? <br />~ftO"" <br />~O VENDOR NAMI:. <br /> <br />ACCOUN fS PAYABLE f'RE'-PAID CHECK Rt::GIS ffR <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNf <br />NUMBER DATE INVOICE NMBk DAlE AMOUNT AMOUNl <br /> <br />CHH~K <br />MIOUNl <br /> <br />ACCOUNT NUMBER- 100-4260-030000 <br />ACCOUNT NUMBE.R.. 100--4270-0~~0000 <br />ACCOUNT NUMBER- 100-4350-030000 <br />ACCOUNT NUMBER- 100:-4860-,03{)000 <br />ACCOUNT NUMBf.R~ 250-4351-030000 <br />ACCOUNT NUMBER- 250-4352-030000 <br />ACCOUNT NUMBER- 250-4353-030000 <br />. ACCOUNT NUMBER- 250-4354-030000 <br />ACCOUNT NUMBER- 270-4120-030000 <br />ACCOUNT NUMBER- 700-4120-030000 <br />ACCOUNT NUMBfR- 700-4121-()~:0000 <br />ACCOUNT NUNBER- 730-4120-030000 <br />ACCOUNT NUMBER- 730-4121-0:30000 <br />ACCOUNl NUMBER- 100-4120-031000 <br />ACCOUNT NUMBER- 100-4130-031000 <br />ACCOUNT NUMBER- 100-4150-031000 <br />ACCOUNT NUMBER- 100-4180-"031000 <br />ACCOUNT NUMBER- 100-4190-031000 <br />ACCOUNT NUMBER- 100-4200-031000 <br />ACCOUNT NUMBER- 100-4240-081000 <br />ACCOUNT NUMBER- 100-4260-031000 <br />IOUNT NUMB ER- 100'-42i'0-081000 <br />UNT NUMBER~ 100-4350-081000 <br />A OUNT NUMBER- 100-4860-031000 <br />ACCOUNT NUMBER- 250-4351-031000 <br />ACCOUNT NUMBER- 250-4352-031000 <br />ACCOUNT NUMBER- 250-4353-031000 <br />ACCOUNT NUMBER-250-4354-031000 <br />ACCOUNT NUMBER- 270-4120-031000 <br />ACCOUNl NUMBER- 700-4120-031000 <br />ACCOUNT NUMBER- 700-4121-031000 <br />ACCOUNT NUMBER- 730-4120-031000 <br />ACCOUNT NUMBER- 730-4121-031000 <br /> <br />AI1T- <br />ANl- <br />AMT- <br />A~IT- <br />AMT- <br />AM1- <br />AMT- <br />AM1- <br />AMT- <br />AM1- <br />AMT- <br />Arll- <br />A11f- <br />Mll- <br />AMT- <br />AM1- <br />AMT- <br />AM1- <br />AMT- <br />AMT- <br />AMT- <br />AM'I- <br />AMT- <br />AMT- <br />AI1T- <br />AMT- <br />AI1T- <br />AM1- <br />.AMT- <br />AMT- <br />AMT- <br />AM'I- <br />AMT- <br /> <br />815 COMMISSIONER OF REVEN* 34982 04/16/91 <br />ACCOUNT NUMBER-. 100-3821-000000 AMT~ <br />ACCOUNT NUMBER- 700-3821-000000 AMT- <br /> <br />870 LEAGUE OF MINNESOTA C* 34983 04/19/91 <br />ACCOUNT NUMBER- 100-4120-368000 AMT- <br />3498404/19/91 <br />ACCOUNT NUMBER- 100-4100-363000 AMT- <br /> <br />101~ HOUSING 34986 04/19/91 <br />WUNT NUI1BER- 100-4120-36::::000 AMT.... <br /> <br />66. ~i:::; .oESC~t=IRSr AR/FI CA <br />1BO.49 DESC-FIRS1AR/FICA <br />179.07 OESC-'FIRSfAR/FleA <br />130.59 DE.SC-FIRS'IAR/rICA <br />11.18 BESC-FIRSfAR/FICA <br />12.11 DESC-FIRSTAR/rICA <br />6.22 [ll::SC'-FIRS fAR/f rCA <br />6.24 DE.SC-FIRSTAR/FICA <br />24.80 OESC-FIRsrAR/FICA <br />118.91 DE.SC-FIRSTAR/FICA <br />154.96 DESC-FIRSTAR/FICA <br />99.77 Df.:SC-FIRSTARIF- leA <br />136.69 OESC~FIRSfAR/FICA <br />47.30 DESC-FIRSTAR/MEDICARE. <br />20.5::: DEse-FIRS fAR/I'lt:::OICARE <br />47.30 DESC-FIRSTAR/ME.DICAkE:. <br />16.80 DESC-FIRSfAR/MEDICARE <br />18.0B DESC-FIRS1AR/Mf.JJICARE <br />61~32 DESC-FIRSfAR/MEftrCARE <br />4.30 DESC~FIRSTAR/MHtlCARE. <br />15.56 DESC-FIRBTAR/MEftICARE <br />42.22 DESC-FIRSTAR/MEDICARI:. <br />41.88 DESC-FIRSTAR/MEDICARE <br />:30.54 DESC-FIRSTAR1ME.lIICARE:. <br />12.32 DESC-FIRSfAR/MEDICARE <br />2.84 DE.SC-FIRSTAR/MEDICARE <br />1 ~46 DESC-FIRSTAR/11EmCARE <br />15.94 DESC-FIRSTAR/MElIICARE:. <br />6.5ei DESC,,'FIRSfAR/MEDICARE <br />27.81 DE.SC-FIRSTAR/MEDICARE <br />86~24 DESC~FIRSTAR/Mf.DICARE <br />23.33 DESC-FIRS1AR/MEDICARE <br />31.97 DESC-FIRSfAR/MEftrCARE <br />VENIIOR TO'! AL 2:341 .68 <br /> <br />:2:341.68 <br /> <br />04/16/91 613.22 <br />.n DESC-COMM OF REV/1ST cn R SALES TAX <br />612.49 .OI::SC-COMM OF REV/1Sf CHR SALES lAX <br />VENDOR10IAL 613.22 <br /> <br />61:3.22 <br /> <br />613.2t~ <br /> <br />04/19/91 165.00 <br />165.00 DESC-LMC/CfJNFERENCE:.-ORDlINO <br />04/19/91 165.00 <br />165.00 DE.SC-LMC/CONF-WUORl <br />VENDOR TOTAL 330.00 <br /> <br />165.00 <br /> <br />165.00 <br /> <br />:330.00 <br /> <br />04/19/91 97.50 <br />9/.50 DESC-LMC HOUSING/CONF-ORDUNO <br />VENDOR T01AL 97.50 <br /> <br />97.50 <br /> <br />97.50 <br />