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<br />:'AGE 6 <br />~P-C 1 0-;-0 1 <br />JENDOF: <br />NO VENDOR NAME <br /> <br />CHECf::: CHECK <br />NUMBER DATE <br /> <br />_3~a L I LL I E SUBUF:BAN NEWSP-Il' ::::66:;::::: <br />_CCOUNT NUMBER- 250-4351-160021 <br /> <br />10/27/92 <br />A~1T - <br /> <br />"10300 M R F A <br />ACCOUNT NUMBEF:- <br />ACCOUNT NU~1BEF~- <br /> <br />:366:::9 10/27 i';.J2 <br />100-4350-362000 AMT- <br />250-4352-160260 AMT- <br /> <br />AceOUNTS PAYABLE CHECK REGISTER <br />1'1OUNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />D I seOUI\IT <br />AI'10UNT <br /> <br />10/27/I"il2 2:3 II :::~) <br />28.:::0 DESC-f:.iDVERTISE KIDS GARAGE SALE <br />VENDOR TOTAL 28. :30 <br /> <br />1331-1002 10/15/92 239.00 <br />74.00 DEse-CONF REGISTRATION'-SAARION <br />165 . 00 DESC - CONF REG I somA T I ON - JOHNSON <br />VENDOR TOTAL 239.00 <br /> <br />104:::0 MAIN MOTOF:S CHEV CADI* 36640 10/27/92 113277 10/0::::/92 <br />ACCOUNT NUMBER- 700-4121-122000 AMT- 39.94 DEse-BEARING <br />VENDOF: TOTAL <br /> <br />39.'::'4 <br /> <br />:;:9.94 <br /> <br />12075 MENAF:DS 3,~,t:Al 10/27192 740730 08/04/92 57.26 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 57.26 DESC-AMOUNT DUE LESS CREDIT CHECK <br />VENDOR TOTAL 57.26 <br /> <br />13820 STATE OF MINNESOTA 36642 <br />ACCOUNT NUMBER- 100-4120-210000 <br /> <br />10/27/92 <br />AMT- <br /> <br />10/27/"7'2 <br /> <br />:3i 111;:/5 <br /> <br />:31.95 <br /> <br />DESC-~92 MINN SESSION LAWS <br />VENDOR TOTAL 31.95 <br /> <br />14250 MINNESOTA FABRICS 36643 10/27/92 224904 07/20/92 7.95 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 7.95 DESC-JERSEY ~ GAUZE <br />VENDOR TOTAL 7.95 <br /> <br />16000 MOUNDS VIEW, CITY OF 36644 10/27/92 <br />.CCOUNT NUI"lBER- 700'-4121-'::'01000 At1T- <br /> <br />~4200 NORTHERN STATES POWER* 36645 10/27/92 <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br /> <br />10/27/92 30.00 <br />30 . 00 DESC -7::::05 GREENWOOD - GUM <br />VENDOR TOTAL 30.00 <br /> <br />10/27/92 5.96 <br />5.96 DESC-1755 CO RD I - SIREN #1 <br />VENDOR TOTAL 5.96 <br /> <br />:'0700 PARTS Pl.US 3M.46 10/27/92 2-27:::201 10/12/,7'2 40.54 <br />ACCOUNT NUMBER- 700-4121-122000 AMT- 40.54 DESC-CHASSIS COMPONET <br />36646 10/27/92 2-266032 07/27/92 31.74 <br />ACCOUNT NUt1BER- 100-4260'-122000 At1T- 31.74 DESC-BRK SH,CARD FL.T ,&TUNE-UP KIT <br />VENDOR TOTAL 72.28 <br /> <br />:'2160 PETERSON. DOROTHY 36647 10/27/,n <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />;'2200 PHILLIPS t:..~, COl'lPANY :;:664::: 10/27/92 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBEF-: - 100 - 4 2,~,O -170000 AMT - <br /> <br />)5900 POLAR CHEVROL.ET & MAZ* <br /> <br />10/27/92 <br />17.64 DESC-MILEAGE <br />VENDOr-;: TOTAL <br /> <br />17.t:.4 <br /> <br />17.64 <br /> <br />10/0'::' /92 <br />30.91 DESC-FUEL USAGE <br />63 . 53 DESC -FUEL USAGE <br />VENDOF<: TelTAL <br /> <br />94.44 <br /> <br />94.44 <br /> <br />36649 10/27/92 35447 <br /> <br />09/1:::/92 <br /> <br />100.00 <br /> <br />. <br /> <br />CHECI <br />ANGLIN' <br /> <br />2::: N ;::~ <br /> <br />28.8i <br /> <br />239 . o~ <br /> <br />2:31:.} II o~ <br /> <br />:;:9 II '~~J <br /> <br />::::'; 119J <br /> <br />57 . 2~ <br /> <br />57.2! <br /> <br />31.9! <br /> <br />31 a ':;I~ <br /> <br />7 119~ <br /> <br />7. 9~ <br /> <br />::::0.01 <br /> <br />30.0€ <br /> <br />5.'::'! <br /> <br />5 It I~!~ <br /> <br />40.5' <br /> <br />31.7' <br /> <br />72.2:: <br /> <br />17 .61 <br /> <br />17 . 6' <br /> <br />94.4.1 <br />\ <br /> <br />':;'4.4.1 <br /> <br />100. (i( <br />