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AGE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> EN CHECK CHECK INVOICE INVOICE DISCOUNT CHEZ <br /> NOENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1 <br /> 2232 FISCHER, TOM 40043 12/16/92 12/16/92 10.00 10. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 10.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br />,2233 MORK, BERNIE 40044 12/16/92 12/16/92 10.00 10.+ <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 10.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br /> 2234 JENSEN, JANET 40045 12/16/92 12/16/92 10.00 10. <br /> ACCOUNT NUMBER- 250-4953-160201 AMT- 10.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br /> 7050 STERLING ELECTRIC SUP* 40046 12/15/92 12152-709363 12/15/92 36.12 36. <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 36.12 DESC-PARTS FOR COMPRESSOR <br /> VENDOR TOTAL 36.12 36. <br /> 6875 FRIDLEY, CITY OF 40047 12/15/92 12/15/92 28.35 28.' <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-UTILITY BILL (5/04 - 10/31) <br /> VENDOR TOTAL 28.35 28. <br /> 0300 U S POSTMASTER 40048 12/16/92 12/16/92 455.00 455. <br /> ACCOUNT NUMBER- 700-4120-330000 AMT- 455.00 DESC-MAIL 4TH QTR READING CARDS <br /> • VENDOR TOTAL 455.00 455. <br /> 4200 MINNESOTA DEPT OF REV* 40049 12/17/92 12/17/92 1673.81 1673. <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- 7.84 DESC-SALES & USE TAX <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 1588.62 DESC-SALES & USE TAX <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 1.25 DESC-SALES & USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 35.55 DESC-SALES & USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 4.49 DESC-SALES & USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 24.96 DESC-SALES & USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 8.29 DESC-SALES & USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 2.41 DESC-SALES & USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- .40 DESC-SALES & USE TAX - NOVEMBER <br /> VENDOR TOTAL 1673.81 16/3. <br /> 4735 AMERICAN HEART ASSOCI* 40050 12/1.7/92 12/17/92 73.75 73. <br /> ACCOUNT NUMBER- 250-4353-160204 AMT- 73.75 DESC-"HEARTSAVER" MANUALS & MISC <br /> VENDOR TOTAL 73.75 73. <br /> 1890 BEDNAR, KATHY 40051 12/21/92 12/21/92 15.99 15. <br /> ACCOUNT NUMBER- 100-4240-240000 AMT- 15.99 DESC-UNIFORM PANTS <br /> VENDOR TOTAL 15.99 15. <br /> 2245 MOUNDS VIEW SQUARE AS* 40052 12/21/92 12/21/92 22618.00 22618. <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 22618.00 DESC-EASEMENT <br /> VENDOR TOTAL 22618.00 22618. <br /> 82SIIORGAN, LYNNETTE 40053 12/21/92 12/21/92 59.68 59.. <br />