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' <br /> . <br /> • <br />-GOR ACCOUNTS PAYABLE PRE-PAID CHECK RESISTER <br /> -�1I�^ 2 MOUNDS VIEW <br /> END �' CHECK CHECK INVOICE INVOICE DISCOUNT CH1E <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUi <br /> VENDOR TOTAL 73.69 73.' <br />'4200 MINNESOTA DEPT OF REV* 37967 06/15/93 06/15/93 699.15 699. <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 625.29 DESC- MAY SALES TAX <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- 3.08 DESC- MAY SALES TAX <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 35.56 DESC-PITNEY BOWES - MAY USE TAX <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 2.98 DESC-BEACON SPORTS- MAY USE TAX <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 6.84 DESC-GLOBE TICKETS- MAY USE TAX <br /> ACCOUNT-NUMBER- 730=4121-303O00 -AMT- 10,97 DESC-GOPHER STATE - MAY USE TAX <br /> ACCOUNT NUMBER- 730-4121-513000 AMT- 14.43 DESC-CUES, INC - MAY USE TAX <br /> VENDOR TOTAL 699.15 499. <br /> 5160 AMERICAN PUBLIC WORKS* 37968 06/15y93 04/15/93 295.00 295./ <br /> ACCOUNT NUMBER- 700-4120-363000 AMT- ' 295,00 DESC-INT'L P/W CONGRESS EXPO-ULRICH <br /> VENDOR TOTAL 295.00 295.` ' <br /> ! <br />�200 MORGAN, LYNNETTE 37969 06/15/93 ' 04/15/93 114.18 114. <br /> ACCOUNT NUMBER- 100-4190-114000 AMY- 114. 18 DESC-SAM'S CLUB REIMBURSEMENT <br /> VENDOR TOTAL 114.18 114, <br />,21 rNEOSTA LIMITED, IN* 37970 04/14/93 O6/16/93 170.00 170.' <br /> OUNT NUMBER- 700-2304-000000 AMT- 75.00 DESC-HYDRANT/WRENCH DEPOSIT (1992) <br /> 7-IUCOUNT NUMBER- 700-2304-000000 AMT- 95.00 DESC-HYDRANT/WRENCH DEPOSIT (1993) <br /> VENDOR TOTAL 170.00 170.- <br />)055 0 F 0 A 37771 06/17/93 06/17/93 1250.00 1250.` <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 1250.00 DESC-ADV GOVNMT FINANCE INSTITUTE <br /> VENDOR TOTAL 1250.00 1250.` <br /> 5000 DOMINO'S PIZZA 37972 06/17/93 06/17/93 30.90 30.' <br /> ACCOUNT. NUMBER- 100-4350-363000 AMT- 30.90 DESC-PLAYGROUND SUPERV TRNG MEETING <br /> VENDOR TOTAL 30.90 30.' <br />)100 SUBWAY • 37974 06/17/93 06/17/93 49.25 49.� <br /> ACCOUNT NUMBER- 100-4110-303000 AMT- 49.25 DESC-GOLF TASK FORCE MEETING <br /> VENDOR TOTAL 49.25 49.. <br />,010 SPECIALTY EQUIPMENT C* 37974 06/18/93 MISC 06/10/93 300.37 300.: <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 300,37 DESC-PUMP <br /> VENDOR TOTAL 300.37 300.: <br /> 1300 U S POSTMASTER 37977 06/21/93 06/21/93 456.00 456.' <br /> ACCOUNT NUMBER- 700-4120-330000 AMY- 456.00 DESC-2ND QTR METER READING CARDS <br /> VENDOR TOTAL 456.00 456.` <br /> MO DOMINO'S PIZZA 37978 06/21/93 06/21/93 30.00 30.' <br /> NUMBER- 10O-4100-160000 AMT- 30.00 DESC-PlZZA FOR WORK SESSION(6/21•OUNT <br /> VENDOR TOTAL 30.00 30.- <br />:1.:20 CHILDREN'S MUSEUM 37979 06/21/93 06/21/93 25.00 25.i <br />