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:'AGE 4 ~P-C10'702 lEt-mOR NO VENDOF! ACCOUNTS PAYABL.E PRE-PAID MOUNDS VIEW INVOICE INVOICE NMBR DATE CHECK REGISTER CHECK NUt-1BER CHECK DPiTE INVOICE Ai10UNT DISCOUNT AMOUNT NAI'1E ACCOUNT NUMBER- 700 - 4120 - O:~;3000 AMT- ::::::.10 DESC-PENSIONS - 10/1,~,/92 .CCOUNT NUMBER.- 700,-4-121 -0::;::3000 AMT- 15:3 ~ 20 DESC - PENS I 0[\j5 - 10/11:.,/,n CCOUNT NUl'mER .- 7:;:0-4120-((QOOO !~IMT- 51.:36 DESC-PENSIONS - 10/16/92 ACCOUNT NUlvlBER - 730-4120-03:3000 AI"!T- 8::: II 11 DESC-PENSIOl"\!S - 10/11:.1/'"712 FICCOUNT NUMBER- 730 - if 121 - 0::':3000 AMT- 125.06 DESC-PENSIONS - wi16/n VENDOR TOTAL 4529a87 ~4200 MINNESOTA DEPT OF F:EV* 37:::6:~: 10/19/,,;12 10/19192 324a59 ACCOUNT NUI"IBER- 100-:;:::::21-000000 AI'1T- ."::'.:'1 DESC-SALES & USE TAX FOR SEPTEMBER ACCOUNT NUI'1BER - 700-'3821--000000 AMT- 681155 DESC-SAL.ES ~( USE TAX FOR SEPTEt-1BER ACCDUI\n NU!'1BER- 100-41':;'0-'160000 AMT- 4.70 DEse-SALES ~.~ USE TAX FOR SEPTEI"!BER ACCOUNT NUMBER - 100-4190-112000 AMT- 1:." 7::: DESC'-SALES ~~ USE TAX FOR SEPTEi'mER ACCOUNT NLJMBER-' 100'-4260-122000 At-IT - 2.64 DESC-SALES ~< USE TAX FOFi: SEPTEMBER ACCOUNT NUl'mER - 100-4260-160000 AMT- :::.56 DESC-SALES 8z: USE TAX FOR SEPTEMBER (iCCOUI\IT NLJI'1BER- 100-4260-170000 AMT- 14..:':::':: DESC-SALES g,~ USE TAX FOR SEPTEMBEP ACCOUNT NUMBER- 100-4260-512000 AMT- :311 '~iO [IESC-SALES ~~ USE TAX FOR SEPTEMBER ?iCCOUNT NUI'1BER- 100- 4:270,-1 '::.0000 At'1T - :::.77 DESC-SPILES ~< USE TAX FOR SEFTEt"lBEF<: ACCOUNT NUt1BEF< - 6:::0-4120-70~iOOO AtilT - 147.90 DESC-SALES ~~ USE TAX FOP SEPTE!"1BEF: ACCOUNT NUMBER- 730-4121-303000 At'IT- 1:...9';1 DESC-Si4LES ~~ USE TAX FOR SEPTEI'1BER ACCOUNT NUMBEH- 100 - 4::':60 -160000 AI'H- ::':4.12 DESC-SALES ~': USE TAX FOH SEPTENBEFi: ACCOUI\IT NUMBER- 700 -. 4121-160000 AI"IT-. ::: If 56 DEse-SALES g~ USE TAX FOF, SEPTEMBEH ACCOUNT NUMBER- T::0-4121-160000 AMT- :::.56 DESC-SAL.ES ~': USE TAX FOR SEPTEMBER VENDOR TOTAL :~::24 II 51~1 ~2023 DEPUTY HEGISTRAH 37:::64 10/19/92 ACCOUNT NUI'1BEI=~- 100'-4260-704000 AMT- 10/19/92 1113..50 DESC-REGISTF:?HIOI\! FEES (TEt1PO/TOPAZ) VENDOR TOTAL 1113.50 11 i:3 . 50 J7. JUELL, TRAC Y ACCOUNT NUI'1BER- 1 0/ i .~} /92 :37.50 37:::65 10/19f'"ii2 100-4260-704000 AMT- ::':7.. ~50 DESC-PLATE TAB FEES(TOPAZ & TEMPO) VENDOR TOTAL 37.50 20200 LARSON, RICK ACCOUNT NUMBER- 10/20/92 150.00 150.00 DESC-UNDERCOAT-TOPAZ ~ TEMPO VENDOR TOTAL 150.00 ::::7:::66 10120 f'"ii2 100-4260-704000 AMT- :7040 CRUIKSHANK, TIMOTHY 37:::67 ACCOUNT NUMBER- 100-41';10-3:30000 ACCOUNT NUMBER- 100-41:20-363000 10/20/92 DESC - M I LE{~GE DESC-LUNCHEllN 'VENDOR TOTAL 13.04 10/20/1"712 AMT- AI'1T- 5.04 :::.00 13.04 ~6965 PROEX PHOTO SYSTEM 3786::: ACCOUNT NUMBER- 250-4.:351-160024 10/20/':"2 1.-, .-,,-, .':I..s::..;.' 10/20/92 AI'1T- 1.:t "-:ZC} "_11:, ..,:.... DESC-DEVELOP FILM VENDOR TOTAL 1':' '7."':/ '_'II~.' 32023 DEPUTY REGISTRAH ACCOUNT NUMBEH- 10/21/92 4.00 4.00 DESC-ADDT"'L TITLE FEES ON TOhiZ VENDOR TOTAL 4.00 37:::eS 100-4260.-704000 10/21/92 AI''iT- . - CHECt AI"IDUN- 4521;;' II ::{ 324. . 5': :::;:241151: iU.::::.5! 1 1 E. 5( :;:7 II 5( :37.5( 1:50. ell 1. ;:';0 . (H 13.c} 13.0' 13 II :2~ 1:3 . 2' 4.0( 4.0(