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<br />iGE <br /> <br />< <br />1 <br /> <br />'-C1O-02 <br /> <br />~NDOF~ <br /> <br />t.",JENDOF: \'lA!1E <br /> <br />f301 I RON DALE DUGOUT <br />AceOUNT NUt"1BER- <br />ACCOUNT NUt'!BEH- <br /> <br />C::HEC~< <br /> <br />t\~Uf/)BEH <br /> <br />CLUB <br /> <br />4:::;::520 <br /> <br />i OO~-4350-~3:30000 <br /> <br />100--41';;'0.'::::30000 <br /> <br />1200 MINNESOTADEPT OF REV* <br /> <br />43521 <br /> <br />ACCOUNT NUMBER- 100-3821-000000 <br />ACCOUNT NUMBER- 250-4351-160034 <br />ACCOUNT NUMBER- 250-4351-1t~038 <br />ACCOUNT NUMBER- 250-4352-1 119 <br />ACCOUNT NUMBER- 250-4354-160260 <br />ACCOUNT NUMBER- 730-4121-703000 <br />ACCOUNT NUMBER- 730-4121-303000 <br /> <br />CHECK <br /> <br />DfHE <br /> <br />05/1S/I;!4 <br /> <br />AMT- <br />At"n- - <br /> <br />05/1'~1 /94 <br />AMT- <br /> <br />AI'1T - <br /> <br />AMT-- <br />Ai"!T -- <br />At'!T - <br />AI"!T -.. <br />At1T- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />r.10UNDS 1,../ I EW <br /> <br />Il\iVDICE <br /> <br />I N'v'O I CE <br />rn-iiBR DA TE <br /> <br />INVOICE <br />p\f"iOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />600.00 <br /> <br />05/18/94 1200.00 <br />DEse-DLV "FOCUS" & MAY/JUNE <br />DESC-DL'v' "FOCUS" ~, MAY /,JUNE <br />VENDOR TOTAL 1200.00 <br /> <br />NEWSL TF: <br />NEWSLTR <br /> <br />600:00 <br /> <br />.(1:;: <br />10.72 <br />1::...4:::; <br /> <br />05/19/94 25~OO <br />DEse-SALES TAX APRIL <br />DEse-USE TAX - ~.D. STARR <br />DESC-USE TAX - A.D. STARR <br />DEse-USE TAX - BEACON BALLFIELDS <br />DEse--USE TP,X - ADOLPH KIEFEF: ~1. ASSC <br />DESC-,USE TAX -, MID~;.JE8T LUBE, INC <br />DEse--USE TAX - GOPHER STATE ONE -CP\t.. <br /> <br />,,65 <br />1 ~ 95 <br /> <br />7'::' <br />II, ..' <br /> <br />4 k :~:;:: <br /> <br />VENDOfi: TOTAL <br /> <br />2~5 II 00 <br /> <br />!163 PETERSON ENVIRONMENTA* 4~~'? <br />ACCOUNT NUMBER~ 698-4121-303000 <br /> <br />04/14/94 0394-034 04/14/94 112.50 <br />AMT-, 112.50 DESC-CPNSULTING - MARCH <br />VENDOR TOTAL. 112.50 <br /> <br />~::c::, ELECTFiONIC SEF:VICE CO 4352:3 OS/20/9-4 1]2449:::L-;~< OS/20194 40.00 <br />ACCOUNT NUi'1BEP- 100'--4190-513000 A~rr- 40.00 DESC-t"1DNITOR PEPAIR <br />VENDOR TOTAL. 40.00 <br /> <br />)1~:-''-1 EPA AUDIO VISUAL.,INL 43524 <br />." .. ....."..,.'~~ .~~ I!'-~ ~--~-- <br />COU~I' T o,;IUr";~i,-r-(-- 1 i1P-" 1 '-1!'!--7',--,'-'IH-'il <br />. ' 1'4! 1'.. 1 ,.J..}'_l . _ _' M' T..... '.' . _"~,"_' '_"w <br />i4CCOUNT NUi"lBER- 270~41~'?O-70::;000 <br /> <br />,105 STEVENSON, GARY <br />ACCOUNT Nur"1BER- <br /> <br />70000RDUNO, SAMANTHA <br />AeCOUNT NU!"iBER-- <br /> <br />3580 LINKE, SHARON <br />ACCOUNT Nur"1BEF:-- <br /> <br />5000 DOMINO'S PIZZA <br />ACCOUNT NUi'1BEF:- <br /> <br />4:~:;525 <br />100 -. 41' 1 0 -::';(:;:3000 <br /> <br />OS/20/:;.'4 <br /> <br />AMT- <br />AMT- <br /> <br />OS/20/94 <br />Ai"IT- <br /> <br />100-4210--303000 <br /> <br />4:::526 0::;/20/'~14 <br /> <br />AMT- <br /> <br />4:::;:'527 OS/23/94 <br />698-4121-160000 AMT- <br /> <br />43:528 Q5/23/94 <br />100-4100-303000 AMT- <br /> <br />)400 PADELFORD PACKET BOAT* <br /> <br />l~:3~529 <br /> <br />ACCOUNT NUMBER- 250-4352-'160130 <br /> <br />S877 PRO LANDSCAPING <br />erii'u1io.'l'T rd'l ir"1PE-R-- <br />"~w .t' I ,.._11 t;a.,". <br /> <br />OS/24/94 <br />~1~1T -. <br /> <br />4:3::;::::0 O~5/24 /94 <br />697-4121~-30:3302 AMT- <br /> <br />OS/20/94 <br />12600.00 DESC~CAMERA, <br />3475#33 DESC~CAMERA7 <br />'-,jENDOR TOTAL <br /> <br />111;,075>> :~;3 <br /> <br />PPO,JECTOR, <br />PRO,JECTOR, <br /> <br />MIse ASSEce <br />MISC ASSECC <br /> <br />1(:,07511 :33 <br /> <br />OS/20/94 <br /> <br />:3:=:1:28 <br /> <br />DESC-PLANNING SEMINAR - ST CLOUD <br />VENDOR TOTAL 38.28 <br /> <br />38~2B <br /> <br />OS/20/~;/4 <br /> <br />:32 :r;;::/;: <br /> <br />3~~: II :::6 <br /> <br />DESC-FIEE LUNCHEON MEETING <br />VENDOR TOTAL. 32.86 <br /> <br />153.29 <br /> <br />OS/23/94 153.29 <br />DESC;-SUPPUES FOE OFFICE <br />VENDOE TOTAL. 153.29 <br /> <br />O::i /2:3 !'~4 <br /> <br />:L7=90 <br /> <br />17 . 90 LiESC -- \"1EET I NG <br />VENDOR TOTAL <br /> <br />17.90 <br /> <br />OS/24:/94 :500 II 00 <br />500.00 DESC-BOAT eRUISE - 9/14 <br />VENDOR TOTAL 500.00 <br /> <br />249::,::00 <br /> <br />OS/24/94 2495.00 <br />DESC--CITY HALL LANDSCAPING <br /> <br />CHELf: <br />Ai1fJUNl <br /> <br />1200.0( <br /> <br />1200.0( <br /> <br />25.0( <br /> <br />25 . O( <br /> <br />112 . 5( <br /> <br />112. 5( <br /> <br />40 . O( <br /> <br />40.0( <br /> <br />1 e,075. :3:: <br /> <br />160 75.:~::: <br /> <br />:3:=~ . 2~ <br /> <br />:3:3 Ii 2:: <br /> <br />:32.i3( <br /> <br />:~:2..8~ <br /> <br />153;12:: <br /> <br />j ""--:' --;'. <br />.._i.ja L <br /> <br />17.91 <br /> <br />17.91 <br /> <br />500 .1)1 <br /> <br />500 .Oi <br /> <br />2495lfOj <br />