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_ - - <br /> ( <br /> ��������' <br /> GE`� ' 1ACCOUNTSPAYABLE.PRE-PAID CHECK REGISTER <br /> � -- - <br /> -C10-02 ' '�` �, ` ` ' ^` ^��'`/ �t'« »�cw. <br /> ] ' CHECK CHECK`�`� �' � � ' � '� INVOICE`^ ` INVOICE ��` DISCOUNT CHEC <br /> NO�� VENDOR NAME �� ' ` NUMBER DAT <br /> INVOICE NMBR <br /> DATE, ' AMOUNT AMOUNT AMOUN <br /> .200 MINNESOTA DEPT 11/19/92 ' 11/19/92 ' 120.42 120.4 <br /> ACCOUNT NUMBER- 100-41 0-303000 AMT- ' 4.59 DESC-USE TAX FOR OCTOBER <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3.67 DESC-USE TAX FOR OCTOBER <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 13.38 DESC-USE TAX FOR OCTOBER <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 11.70 DESC-USE TAX FOR OCTOBER <br /> � AMT- 58.50 DESC-USE TAX FOR OCTOBER <br /> ACCOUNT NUMBER- 100-4260-170000� - � <br /> ACCOUN | mU | - ` 100-4270-160000 AMT- . 1 .21 DESC-USE TAX FOR OCTOBER <br /> ACCOUNT NUMBER-' 100-4360-121000 AMT- 12.94 DESC-USE TAX FOR OCTOBER <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 7.97 DESC-USE. TAX 'FOR OCTOBER <br /> NUMBER- 700-4121-513000 AMT 6 46 DESC-USE'�TAX FQR OCTOBER <br /> ACCOUNT NU - - . ' <br /> VENDOR TOTAL -, _OT ��� `' 1 120.4 <br /> ' ' <br /> :254 CONAGRA 36884 11/19/92 � � ''� � 11/19/92�` ` <br /> �''' 24.00 24.0 <br /> ACCOUNT NUMBER- 100-4190-114000AMT- 24.00 DESC-12 FOR CITY HALL <br /> VENDOR TOTAL 24.00 24.0 <br /> 200 MORGAN, LYNNETTE 36885 11/19/92 ' 11/19/92 40.28 40.2 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT_ 40.28 DESC-SAUDER 5155 <br /> 1�� VENDORTOTAL � 40.28� 40.2 <br /> � ` <br /> �° � ` <br /> 9 <br /> 320 PRUVIS, JEAN E ` 34886 11/20/92 11/20/92 ' z49.99� 149.9 <br /> ACCOUNT NUMBER- 100-3730-000000 AMT- 149.99 DESC-REFUND OF OVERPAYMENT <br /> VENDOR TOTAL 149.99 149.9 <br /> ,400 MINN, STATE OF 36887 11/23/92 ` 11/23/92 525.92 5-'5.9 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 525.92 DESC-MICROGRAPHIC SERVICES <br /> VENDOR TOTAL 525.92 525.9 <br /> ,670 THE ALLIANCE 36888 11/23/92 92901 10/14/92 2500.00 2500.0 <br /> ACCOUNT NUMBER- 697-4121-303000 AMT_ 2500.00 DESC-MV CITY HALL REFERENDUM STUDY <br /> VENDOR TOTAL ' 2500.00 ' 2500.0 <br /> � 1 � <br /> 919 WESTERN BANK 36889 11/25/92 ' 11/25/92 63 44.10 63144. 1 <br /> ACCOUNT NUMBER- 100-4120_010000 AMT- 3533.46 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 720.00 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4130_010000 AMT- 1712.15 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3908.04 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2478.98 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBE _ 100-4190-010000 AMT- 811.48 . DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100_4190-020000 AMT_ . 342.01; DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4200_010000 AMT- 24408.86DESC-GROSS 11/25/92 . <br /> ACCOUNTNUMBER- 100_4200-010000� � � AMT_ 42.57 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 582.27 DESC-GROSS 11/25/92 <br /> 41iOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS 11/25/92 <br /> COUNT NUMBER-`� 100-4240-020000 AMT- 410.00 DESC-GROSS 11/25/92 <br /> ACCOUNT 100-4260-010000 AMT- 1141.60 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT_ 85.62 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100_4270-010000 AMT- 2792.73 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT_ 325.27 DESC-GROSS 11/25/92 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3160.83 DESC-GROSS 11/25/92 <br />