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3E 1 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER <br />-C10-02 MOUNDS VIEW <br /> 4DOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEC <br /> 40 NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt, <br /> C 5600 0�� r9 560.57 560.1 <br /> 351 �L�SOC�, CARLA ��! =i• <br /> ACCOUNT NUMBER- 90-411-:30000 AMT- 540.57 DESC-POSTAGE <br /> VENDOR TOTAL 560.57 560.1- <br /> 111 <br /> 60.5111 MCFOA, TREASURER 40153 03/03/93 03/03/93 25.00 5.0 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-CLERK'S CERTIFICATION ADPL <br /> VENDOR TOTAL 25.00 25.0 <br /> 271 ANOEA-RAMSEY COMMUNIT* 40154 03/03/93 03/03/93 98.00 98.( <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 98.00 DESC-INTR TO PAGE MAKER-SEVERSON <br /> VENDOR TOTAL 98.00 98.0 <br /> 370-LEAGUE-OF MINNESOTA C* 40155 03/04/93 - - - - - 03/04/93 160.00 - 160.0 <br /> ACCOUNT NUMBER- 100-4120-34.33000 AMT- 160.00 DESC-CONF/ORDUNO-CRUIK:SHANV <br /> VENDOR TOTAL 140.00 160.( <br />:,89 MINN POLLUTION CONTRO* 40156 03/04/93 03/04/93 5.00 25.f <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 25.00 DESC-STORM WTR CNTRL SEM-MINETOR <br /> VENDOR TOTAL 25.00 "5.( <br /> 7/99 MN STATE TREASURER. 40157 03/04/93 03/04/93 327.94 327. <br /> ACCOUNT NUMBER- 100-3220-000000 0-000000 AMT- 295.78 DESC-4TH QTR SURCHARGE FEE <br /> ACCOUNT NUMBER- 100-3823-0000(0 AMT- 12.00 DESC-4TH QTR SURCHARGE FEE <br /> ACCOUNT NUMBER- 100-32:4-000000 AMT- 14.40 DESC-4TH QTR SURCHARGE FEE <br /> MOUNT NUMBER- 100-3825-000000 AMT- :3.84 DESC-4TH QTR SURCHARGE FEE <br /> OUN'T NUMBER- 100-3826-000000 AMT- 1 .92 DESC-4TH QTR SURCHARGE FEE <br /> VENDOR TOTAL 327.94 327.c <br />:x19 WESTERN BANK: 40159 03/04/93 03/04/93 68158.87 e,8158.:_ <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS :3/04/9; <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.35 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 4039.94 DESC-GROSS :3/04/9 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 4627.84 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- =38.39 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 52.67 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 24522.88 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 534.06 DESC-GROSS :3/04/9:3 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 491.85 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.40 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 181.94 DESC-GROSS :3/04/93 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2859.33 DESC-GROSS :3/04/9:3 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 157.39 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3585.78 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 355.64 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- .238.40 DESC-GROSS :3/04/93 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 230.85 DESC-GROSS S/04/93 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 204.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-42.51-020011 AMT- 153.00 DESC-GROSS 3/04/93 <br /> toCOUNT NUMBER- 250-4351-020040 AMT- 780.00 DESC-GROSS 3/04/93 <br />