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<br />. <br /> <br />iGE f:.. <br />)_0'-02 <br />~ <br />NO VENDOR <br /> <br />!\lANE <br /> <br />ACCOUNT NUl'IBEF:- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"iBEFi:- <br />ACCOUNT NUt'lBER'- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUI'1BER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEJ=;:- <br />ACCOUNT NUt1BER- <br />P,CCOUNT NUMBER- <br /> <br />CHECK <br />NUl'lBER <br /> <br />1 00-42!~,O-'0:3:3000 <br />100-4270-03:::;:000 <br /> <br />100-4::::50-0::::30<)(i <br /> <br />100-4360-0::;::3000 <br /> <br />250- :!~351.- (}:~::30CH) <br /> <br />250-43:52:"'O:~::=;OOO <br /> <br />270-4120--0::;::::;:000 <br />700-4120-032000 <br />700-4120--03:::::000 <br />700-4121-0:3:3000 <br />7::::0 - 4120 -0:;::2000 <br /> <br />730-4120-0:::::::=':000 <br />7::::0-4121-0:::::::;:000 <br />770-4121-0:3:::;:000 <br /> <br />CHECK <br />DI~TE <br /> <br />AMT- <br />Ai"!T - <br />AMT- <br />AMT- <br />Ai'1T - <br />Ai"iT- <br />AMT- <br />At1T - <br />AMT- <br />Ai"H- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />I NVOI CE <br />At10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />!:;2 . 79 DESC -PEf.4S IONS 5/13/94 <br />100=86 DESC-PENSIONS 5/13/94 <br />177.73 LiESC-PENSIONS 5/13/94 <br />104.54 DESC-PENSIONS 5/13/';14 <br />l at)::: DESC --PENS IONS 5/1::::/,;14 <br />:':::3.41 DESC-PENSIONS 5/13/94 <br />19 . ::;0 DESC-PH6IONS 5/13/;"4 <br />55.02 DESC - PENS IONS 5/13194 <br />71.47 DESe-PENSIONS 5/13/94 <br />11:::n45 DESC-PENSIONS 5/13n4 <br />551:0:~: DESC-PENSIONS 5/1::::/94 <br />71.47 DESC-PENSIONS 5/13/'i'4 <br />116.13 DESC-PENSIONS 5/l.3/94 <br />31126 DESC-PENSIONS 5/1:3n4 <br /> VENDOR TOTAL 4:341. 8:::: <br /> <br />05/1,~,n4 <br />DESC-PAINTING ~< <br />VENDOr:;: TOTAL <br /> <br />2680.00 <br /> <br />5102 NDF~THLAND PAINTING ~': * 43510 05/16/':;'4 4610 <br />ACCOUNT NUMBER- 697-4121-30:3:302 AMT- 26::::0.00 <br /> <br />~202 NORTHERN STATES POWER 43511 05/16/94 <br />ACCOUNT NUMBER- 770-4121-705000 AMT- <br /> <br /> <br />2(~BENNETT, CATHY <br />ACCOUNT NU1'1BER- <br />AeCOUNT NUt"\BER- <br /> <br />4:3512 05/16/94 <br />100-4120-303000 AMT- <br />100-4120-380000 AMT- <br /> <br />5216 LA CROSSE QUEEN CRUIS* 43514 05/16/94 <br />ACCOUNT NUMBER- 250~4352-160107 AMT- <br /> <br />2350 GOLDEN VALLEY, CITY 0* 43515 05/18/94 <br />ACCOUNT NUl'iBER- 100-4350--3';;,3000 AMT- <br /> <br />l870 LEAGUE OF MINNESOTA C* 43515 05/16/94 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br /> <br />noo EXPHESS PERSONNEL SERi!o 43~i17 05/U::/,?4 <br />ACCOUNT NUMBER- 700-4121-010000 AMT- <br />ACCOUNT NUMBER- 730-4121-010000 AMT- <br /> <br />5219 ST. HILAIRE, SHARON 43518 <br />'COUNT NUt1BER'- 700 - 4121 -11~,OOOO <br /> <br />05.118/94 <br />AMT- <br /> <br />MATERIALS <br />2t.::::t) . 00 <br /> <br />05/05/94 463.00 <br />463.00 DESC-5076 GREENWOOD <br />VENDOR TOTAL 4,::'3 . 00 <br /> <br />05/16.194 <br />20.00 DESC-LUNCH <br />32.65 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />c:--, J t:" <br />,_fL.. f:'lo_! <br /> <br />52a65 <br /> <br />05/16/94 <br />100.00 DESC-6/01 TRIP <br />VENDOR TOTAL <br /> <br />100.00 <br /> <br />100.00 <br /> <br />05/18194 10.00 <br />10.00 DESC-COMMUNICATOR/S BREAKFAST-LINKE <br />VENDOR TOTAL 10.00 <br /> <br />05/16/94 75.00 <br />75.00 DESC-REV /ORDUNO-BENNETT -CRUII<SHAt\!K <br />VENDOR TOTAL 75.00 <br /> <br />9270718 05/10/94 402.00 <br />201.00 DESC-TEMP EMPL - ST HILAIRE <br />201.00 DESC-TEMP EMPL - ST HILAIRE <br />VENDOR TOTAL 402.00 <br /> <br />05.118/94 122.63 <br />122.63 DESC-3 ~ 2 WHEELERS <br />VENDOR TOTAL 122.63 <br /> <br />CHECI <br />AMOUI'r <br /> <br />4:::41.8: <br /> <br />2680.01 <br /> <br />2680.01 <br /> <br />463.0' <br /> <br />463.01 <br /> <br />52 . 6~ <br /> <br />52.1:'11 <br /> <br />100 . I) <br /> <br />1 00 . I) <br /> <br />10.0 <br /> <br />10.0 <br /> <br />75.0 <br /> <br />75.0 <br /> <br />402.0 <br /> <br />402.0 <br /> <br />1.-,.-, , <br />L.LllIC.J <br /> <br />122.6 <br />