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, <br /> 3E A ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> .���� <br /> 4DOR-~- CHECK CHECK INVOICE INVOICE DISCOUNT CHECK | <br />'1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- .73 DESC-FID & GUARANTY/APRIL LIFE INS <br /> ACCOUNT NUMBER- 100-4350-040000 ANT- 5.80 DESC-FID & GUARANTY/APRIL LIFE INS <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 2.90 DESC-FID K GUARANTY/APRIL LIFE INS <br /> ACCOUNT NUMBER- 700-4120-040000 ANT- 4.09 DESC-FID & GUARANTY/APRIL LIFE INS <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 5.80 DESC-FID & GUARANTY/APRIL LIFE INS <br /> ACCOUNT NUMBER- 730-4120-040000 AMl- 4.10 DESC-FID & GUARANTY/APRIL LIFE INS <br /> ACCOUNT NUMBER- 730-4121-040000. ANT- 5.80 DESC-FID & GUARANTY/APRIL LIFE INS <br /> VENDOR TOTAL 98.60 98.60 <br />.21 STEVEN GERlNGER 30201 04/05/90 04/05/90 8.09 8.09 <br /> ACCOUNT NUMBER- 1O0-4200-170000 ANT- 8.09 DESC-STEVE GERINGER/FUEL <br /> VENDOR TOTAL 8.09 8.09 <br />!00 ROSANNE PERLICK 30203 04/06/90 04/06/90 10.31 10.31 <br /> ACCOUNT NUMBER- 700-3991-000000 ANT- 10.31 DESC-ROSANNE PERLICK/LATE PYMT EXCD <br /> VENDOR TOTAL 10.31 10.31 <br />!01 VERN OLSON 30204 04/06/90 04/24/90 4.36 4.36 <br /> ACCOUNT NUMBER- 700-3991-000000 ANT- 4.36 DESC-VERN OLSON/LATE PYMT EXCUSED <br /> VENDOR TOTAL 4.36 4.36 <br />'OOK, KITTY 30205 04/09/90 04409/90 67.68 67.68 <br /> A����|NT NUMBER- 100-4150-363000 AMT- 67.68 DESC-KITTY HICKOK/MILEAGE <br /> �� <br /> VENDOR TOTAL 67.68 67.68 <br /> OO UNITOG RENTALS SYSTEM 30206 04/10/90 04/10/90 168.37 168.37 <br /> ACCOUNT NUMBER- 100-4360-240000 ANT- 40.45 DESC-UNITOG/UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4260-240000 ANT- 82.68 DESC-UNITOG/UNlFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 45.24 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 168.37 168.37 <br /> 60 RAMSEY COUNTY TREASUR* 30207 04/1O/90 04/04/90 6.65 6.65 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 6.65 DESC-RAMSEY C6UN[Y/KNOLLWUUD LOT 9 <br /> VENDOR TOTAL 6.65 6.65 <br /> 50 RICHARD MEYERS 30208 04/10/90 04/02/90 6/68.25 6768.25 <br /> ACCOUNT NUMBER- 100-2303-000959 AMT- 287.50 DESC-RICHARD MLYERS/HARDEE'S <br /> ACCOUNT NUMBER- 100-4160-302000 ANT- 4630.75 DESC-RICHARD MEYERS/LEGAL SERVICE <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 1850.00 DESC-RICHARD MEYERS/LEGAL SERVICE <br /> 30209 04/10/90 04/10/90 6825.00 6825.00 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 2087.50 DESC-RICHARD MEYERS/LEGAL SERVICE <br /> ACCOUNT NUMBER- 100-4160-302000 ANT- 3987.50 DESC-RICHARD MEYERS/LEGAL SERVICE <br /> ACCOUNT NUMBER- 100-2303-000973 ANT- 487.50 DESC-RICHARD MEYEKS/PHILLIP'S 66 <br /> ACCOUNT NUMBER- 100-2303-000959 AMT- 262.50 DESC-RICHARD MEYERS/HARDEE'S <br /> VENDOR TOTAL 13593.25 13593.25 <br /> 00 COPY SALES 30210 04/10/90 04/24/90 94.80 94.30 <br /> ANT NUMBER- 100-4200-513000 ANT- 94.80 DESC-COPY SAiES/CUPY MACHINE <br /> llNO <br /> VENDOR TOTAL 94.80 94.80 <br />