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"OE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> -010-02 MOUNDS VIEW <br />,NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI% <br />:10( BWAY +�%A0 04/15/93 04/15/93 100.97 100'9 <br /> A��OUNT NUMBER- 100-4150-�03000 AMT- 100.97 DESC-SU8WAYS & COOKIES <br /> VENDOR TOTAL 100.97 100.9 <br />)380 MADSEN-JOHNSON CORPOR* Y0214 04/13/93 04/13/93 34822.34 34822.3 <br /> ACCOUNT NUMBER- 680-4120-702000 AMT- 34822.34 DESC-#13 PAYMENT - WTP #1 <br /> VENDOR TOTAL 34822.34 34822.3 <br />/210 ST CLOUD AREA CVB 40205 04/06/93 04/06/93 186.30 186,0 <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 186.00 DESC-LMC CONF REG - D. WUORI <br /> VENDOR TOTAL 186.00 186.0 <br /> 870 LEAGUE OF MINNESOTA C* 40206 04/06/93 04/06/93 190.00 190.0 <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 190.00 DESC-LMC CONF REG-D, WUORI <br /> VENDOR TOTAL 190.00 190.0 <br /> 117 COOPER, PAUL 40207 04/07/93 04/07/93 385.00 385.0 <br /> ACCOUNT NUMBER- 250-3500-352123 ANT- 385.00 DESC-REFUND <br /> VENDOR TOTAL 385.00 385.0 <br />:845 COMPUTOSERVICE, INC. 40208 04/07/93 04/07/93 5339.43 5339.4 <br /> ACCOUNT NUMBER- 700-4120-703000 ANT- 1829.46 DESC-50% UTILITY BILLING SOFTWARE <br /> ACCOUNT NUMBER- 730-4120-703000 AMT- 1829.47 DESC-50% UTILITY BILLING SOFTWARE <br /> ACCOUNT NUMBER- 730-4120-513000 AMT- 840.25 DESC-50% SOFTWARE SUPPORT <br /> ACCOUNT NUMBER- 700-4120-513000 AMT- 840.25 DESC-50% SOFTWARE SUPPORT <br /> VENDOR TOTAL 5339.43 5339-4 <br /> • <br /> 114 MN/S.C. I .A. 40209 04/07/93 04/07/93 120.00 120.0 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 120.00 DESC-SYMPOSIUM - CHAMBERS <br /> VENDOR TOTAL 120.00 120.0 <br /> 040 CRUIKSHANK, TIMOTHY 40210 04/10/93 04/10/93 22.96 22.9 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 22.96 DESC-REIMBURSEMENT <br /> VENDOR TOTAL 22.96 22.9 <br /> 201 NOTARY LAW INSTITUTE 40211 04/12/93 04/12/93 70.00 70.0 <br /> ACCOUNT NUMBER- 100-4180-363000 ANT- 30.00 DESC-SEMINAR WORKSHOP-BENESCH <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 10.00 DESC-SEMINAR WORKSHOP-BENESCH <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 30.00 DESC-SEMINAR WORKSHOP-PETERSON <br /> VENDOR TOTAL 70.00 70.0' <br /> 050 DCA, INC. 40212 04/12/93 04/12/93 25.00 25.0' <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-STANTON WORKSHOP - CRUIKSHANK <br /> VENDOR TOTAL 25.00 25.0 <br /> 180 SHAKOPEE, CITY OF 40213 04/13/93 04/13/93 10.00 10.0 <br /> ACCOUNT NUMBER- 250-4351-160028 ANT- 10.00 DESC-POOL RESERVATION <br /> VENDOR TOTAL 10.00 10.0 <br /> 000 DOMINO PIZZA 40215 04/14/93 04/14/93 36.00 36.0 <br /> ������� <br />