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lO= 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />.-010-02 MOUNDS VIEW <br /> INDOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHF[ <br /> NO VENDOR NAMENUMBER DATE INVOICE NM RDAT= AMOUNT AMOUNT AMC} ; <br /> 1!i'JtT NUMBER-. <br /> 730-4120-032000 AMT-- 51 .37 DE=C-09 13{92 - PENSIONS <br /> ACCOUNT NUMBER- 7_t - «i=0-C3- ' ;0 AMT- 88. 10 D ESC- y_1 1 8;92 - PENSIONS <br /> ACCOUNT NUMBER- 7301-4121-033000 ANT- 130.27 DESC-09/18/92 - PENSIONS <br /> VENDOR TOTAL 4570.35 4570..-::75 PRINTMASTER . <br /> 37797 <br /> ACCOUNT NUMBER- 100-4190-343000 - 97.44 DESC-USl' _BS CARDS-POLICE <br /> VENDOR TOTAL 7.44 97.- <br /> 21.2, <br /> _ <br /> " • , <br /> - <br /> _�_• MINNESOTA LANDSCAPE A* 37- 9 09: 13• 92 9I1892 0. i = _ : <br /> ACCOUNT NUMBER- 250-4352-160130 ANT- 30.00 DEBC-ENTFA' CE E -1S <br /> VENDOR TOTAL 30.00 =;0 <br />,010 LILIKS ^i ; , TIMOTHY 37600 0 r1_ 92 09/18/92 <br /> 17 '_ 17.c: <br /> ACCOUNT NUMBER- 1j.-: i_j- 8t :C : ,MT- 10.92 ;hS _MI cwGE <br /> ACCOUNT N_1B R" 100-4120-363000 AMT- ._ . T=_C'YAUMt MEETING <br /> VENDOR TOTAL 17.92 17. <br /> WO OR.iUNO, SAMANTHA 37801 <br /> 3. 8- 1 09/18/92 . 09/12/9214.20 <br /> .20 <br /> _ _ <br /> ACCOUNT NUMBER- 100-4100-140000 ANT- 14.20 iCv_--IZLA-REVIEW PETITIONS <br /> VENDOR TOTAL 16.20 14.':. <br /> 575 HyGGI , WILLIAM 37302 0: f1_ - _ _ 09/13/92 <br /> y-_ r. <br /> --. <br /> HcCO .rT NUMBER- 700-4121-343000AMT- 97x92 ,nFSC-CONFRE r. ElFENSES <br /> • VENDOR,, TOTAL 97.92 <br /> • <br /> -1µ NI4 NTERTHIh.EdT CCyrrti37803 <br /> : =w_ j' , 13 %9= 09/13/92 999.00 • <br /> 99, <br /> ACCOUNT NUMBER- 250-4352-160107 ANT- 999.00 DEC-_ -/ -- f9' LGAHL_ TOUR <br /> VENDOR TOTAL : .0t_ s <br /> MINNESOTA -!-i REV•. -;_ , _ /1,_ __ --: /.a ie1:_1.-. .y: 4.na _9 1���t_i'� 1 I�1 <br /> t.::._ _ ii�3�,3GiJUiH ...ii=: OF REV* :,�__ _ a�-: - / <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- . 12 LSC-SCLES & USE T' -AL;_ ST <br /> ACCOUNT NUMBER- { :0___y1 - is0V_ . AMT- 1092.85 LEJi -SALE: _ USE TAX-AUGUSTACCOUNT riMBER-- 100-1240-000000 ANT- 190.41 =Es:-Sn L_ . --= '- :-H_ y - <br /> ACCOUNT <br /> \ N- NUMBER- 100-4150-343000 <br /> " iy -- ;- :,r-- .90 --_C-: LER _ USETAX-AUGUST <br /> ACCOUNTNUMBER- 100-4190-121000 A1i- 14.12 DESC-SALES _ USE AX_-UGUS <br /> ACCOUNT NUMBER- 1'. _ _`t: _" t- - .-0 ,' i DESC- h_ r L . i: . OUT <br /> _f•n -i NEER- 1-1ii 4T=0=51 1(100 ANT- _t L1,` DE.BC-SALES ?. USE TAX-AUGUST <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- . __ __- n _- _i a `E TAX-AUGUSTACCOUNT NUMBER- 100-4260-122000^:i -1.,:..._:t_700 Hi 3 i- 36.54 Li C•SC-SAL__S f USE TAX-AUGUST <br /> ACCOUNT NUMBER- <br /> UiCEr100-4240-123000 -tr _ .2_ DESS-SALES _ -i TAX-AUGUST . <br /> ACCOUNT NUMBER- 1sY-4:jl'1_ -0AMT- -_ -'r DE- - -SALE: . USETAX-AUGUST <br /> ACCOUNT <br /> 'nJ.NT NUIIj' " 100-4240-170000 AMT- 171 .25 _-C-C-IL ES <br /> * USE TAX-AUGUST - <br /> ACCOUNT NUMBER- 100-4260-343000 AM - 4.98 _D_E_C-'_A_.=S & i-IR- TAX-AUGUST <br /> ACCOUNT tiUiJE-" 100-4270-343000 <br /> - : ?2'? - __ _ _ A • 4.78_r -v -- _SUSE <br /> - A'-A GUST <br /> • ACCOUNT NUMBER- 100-4340-121000 AMT- 1 .24 LE3-_--_EE _ USE TAX-AUGUST <br /> A <br /> Hi -_G_v <br /> _ - J9T NUMBER- 100-4360-160000 AMT- 7.67 <br /> . _i DEQvC :HLEJ _ SS:.,E... TAX-AUGUST u <br /> ACCOUNT NUMBER- -50-4353_13. :01AMT- ' .=0 nEC-_ALEv & UP,F TAX- 1GUT <br /> - <br /> ACCOUNT NUM_E_R 250-4353-140213_ AMT- 61.23 i__C-SALES & <br /> USE <br /> TAX-AUGUSTACCOUNT NUMBER- 255-4121-121000 AMT- 8.20 DESC-SA F- _ USE TA/-AUGUST <br /> III <br />