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40E I ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />°-C10-02 11OU14DS VIEW <br />ENDOR ' CHECK CHECK INVOICE INVOICE DISCOUNT CHECI <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' <br />182Q ODVANCED PRINTING 224:;7 11/07/88 26968 11/07/88 910.00 <br />COUNT NUMBER- 100-4120-$43000 A"IT- 910.00 DESC-ADVANCED PRINTTNO/CODE BODKS <br />VENDOR 101AL 910.00 <br />1161 FYLLA KILDEGAARD 2243B il/OB/88 11/08/83 25.00 <br />ACCOUNT NUMBER- 100-4$50-391000 AMT- 25.00 DESC-FYLLA I;ILDEGAARD/STORY TELLER <br />VENDOR TOTAL 25.00 <br />1233 AL HARTINGER 22439 11/08/08 11/08/88 1235.03 <br />ACCOUNT NUMBER- 880-3991-000000 AMT- 1235.08 OESC-AL HART INCER/REFUND DEV ESCROW <br />VENDOR TOTAL 1215.08 <br />1155 BARTON SAND AND CRAVE* 22440 11/10/88 11/10/88 2154.53 <br />ACCOUNT NUMBER- 10G-4270-08000 AMT- 2154.53 IIESC-PART014 RAND t GRAVEL/STREETS <br />VENDOR TOTAL. 2154.53 <br />1305 !.N DEPT OF PUBLIC SAFx 22541 ]i/09/88 11/09/S8 957.75 <br />ACCOUNT h;UMDER- 730-4121-170000 AMT- 35.54 DESC-PIN DEPT OF FUD SAFETY/PERMIT <br />ACCOUNT NUMBER- 100-4200-170000 AMT- 317.85 BESC-MN DEPT OF PUB SAFETY/PERMIT <br />ACCOUNT NUMBER- 100-4260-170000 AMT- 204.36 1113C-MN DEPT OF PUB SAFETY/PERMIT <br />VENDOR TOTAL 5�7.75 <br />12'2 SIDE SHOW RESTAURANT 22442 11/10/08 11/10/08 68.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 68.00 DESC-SIDE SHOW RESTAURANT/SCH OU1 <br />VENDOR TOTAL 68.00 <br />611 VAUN PAVEMENT TFCHNOx 22443 11/10/88 11/10/8C 30.00 <br />COUNT NUMDER- 100-4120-363000 AMT- 30.00 DESC-BRAUN PAVEMENT TECii. GNFERENCE <br />VENDOR TOTAL 30.00 <br />5980 C W HOULE INC 22444 11/15/08 11/15/BC 75654.10 <br />ACCOUNT NUMBER- 650-4120-705000 AMT- 75854.10 DESC-C W HOULE/R V BUSINESS PARK <br />VENDOR TOTAL ?4;B54.10 <br />:636 1S1 S1ATE BANK OF HEWx 22445 11/18/88 <br />ACCOUNT NUMBER- 100-4120-010000 AMT- 1987.20 <br />ACCOUNT NUMBER- 100-4130-010000 APIT- 187'-'58 <br />ACCOUNT NUMBER- 100-4140-020PCO APIT- 2791.32 <br />ACCOUNT NUMBER- 100-41.`.•0-010000 AMT- 29R1.02 <br />ACCOU14T NU^IDER- 100-4180-010000 AMT- 1724.64 <br />ACCOUNT NUMBER, 100-4190-010000 AMT- 652.00 <br />ACCOUNT NUMBER- 100-4200-010000 AM1- 16356.13 <br />ACCOUNT NUMBER- 100-420J-011000 ANT- 1059.9. <br />ACCOUNT HUMPFR- 100-4200-020000 AMT- 396.06 <br />ACCOUNT NUMBER- 100-4230-010000 AMT- 956.35 <br />ACCOUNT NUMBER- 100-4240-020000 AMT- 260.00 <br />ACCOUNT NUMBER- 100-4260-010000 AMT- 990.40 <br />ACCOUNT NUMBER- 100-4260-011000 AMT- 92.85 <br />ACCOUNT NUMBER- 100-4270-0_0000 AMT- 1890.68 <br />ACCOUNT NUMBER- 100-4350-010000 AMT- 2566.17 <br />11/10/88 49307.3C <br />DESC-FSB/SALARIES <br />DESC•FSD/SALARIE5 <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB./SALARIES <br />DESL'-FSB/SALARIES <br />DESC-FSI!/SALARIES <br />DESC-FSP/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSIVSALARIES <br />DESC-FSB/SALARIES <br />BESC-FSB/SALARIES <br />910.01 <br />910.01 <br />25.0, <br />25.Oi <br />1235.0L'. <br />1235.0!' <br />2154.5 . <br />2154.5'. <br />557.7:_ <br />557.7.. <br />68.Oi <br />30.0!7 <br />75854.1� <br />/5854.1. <br />49.'•07.3! I <br />