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ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> :10-02 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> '0 NORTH HENNEPIN COMM C* 38032 03/30/92 03/30/92 142.75 142.75 iiA OUNT NUMBER- 100-4270-363000 AMT- 142.75 DESC-N. HENNEPIN COLLEGE/WEINKE <br /> VENDOR TOTAL 142.75 142.75 <br /> .8 AARP =803 03/30/92 03/30/92 240.00 240.00 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 240.000 DESC-AARP/04-04-92 30 PEGS. <br /> VENDOR TOTAL n40.00 240.00 <br /> )0 TIM EVANS 38034 03/31/92 03/31/92 200.00 200.00 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 200.00 DESC-TIM EVANS/10 DT-2A TX. <br /> VENDOR TOTAL 200.00 200.00 <br /> 10 RICHARD MEYERS 380:35 03/31/92 12/31/91 6155.00 6155.00 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 2555.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 3600.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> VENDOR TOTAL 6155.00 6155.00 <br /> 0 INDEPENDENT SCHOOL D I* 38036 x36-03/31/92 0_x/31/92 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4150-36.3000 AMT- 40.00 DESC-ISD #621/TATAREK-LOTUS WINDOWS <br /> VENDOR TOTAL 40.00 40.00 <br /> :a0 CRAGUN'`S CONF CTR - R* 38037 03/21/92 03/31/92 176.52 176.52 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 176.52 DESC-CRAOUN•'S/CRUIKSHANK -MCMA/MAGA <br /> VENDOR TOTAL 176.52 176.52 <br /> a5 SUPERAMER I CA 38038 03/31p2 03/31/92 70.50 70.50 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 70.50 DESC-SUPERA'1ERICA/'MUFFINS c, COFFEE <br /> • VENDOR TOTAL 70.50 70.50 <br /> 1 DECISION RESOURCES LT* 38039 04/01/7/2 04/01/92 2900.00 2900.00 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 2900.00 DESC-DECISION RESOURCES/SURVEY <br /> VENDOR TOTAL n900.002°00.00 <br /> '0 GROUP HEALTH PLAN, IN* 38040 04/03/92 04/03/92 8202.04 8202.04 <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- :356.76 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 65.38 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 109.83 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 130.76 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> IPtE - - -- �x-�'y40000 AMT- 233 3r:DESC=GRUUP-HEALTH APRth -HEALTH-I-t S <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 3154.44 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 662.92 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 70.84 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 566.60 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 283.30 DESC-GROUP HEALTH/AFRIL HEALTH INS <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 414.48 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 566.60 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 414.52 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 414.06 DESC-GROUP HEALTH/APRIL HEALTH INS <br /> VENDOR TOTAL 8202.04 202.04 <br />