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<br />....;,.-. <br /> <br />; <br />~ <br /> <br />-CiC)-02 <br /> <br />r.J '. <br />f -l\'- CI <br />Y E, '!L10,~, <br /> <br />NPJ!~~E <br /> <br />580 LINKE, SHARON <br /> <br />ACCOUNTS FAYABLE PF:E-Pf~1D CHECK FEGISTER <br />~10UNDS V I EvJ <br /> <br />CHE.:CK CHECK <br />f'JU!1BER DATE <br /> <br />I NVO I CE Nt'iBP <br /> <br />I 1\!!.JO I CE <br />DATE <br /> <br />ACCOUNT NUMBER- 250-4352--160 30 <br /> <br />4.1.280 06/2'1../94 <br /> <br />ACCDUNT NUMBER- 250-4351-160029 <br />ACCDUNT NUi"lBER- 250-4352-160130 <br /> <br />4 i2;=~ 1 <br /> <br />I~CCOUNT !\-IUI'-!BER- <br />?\CCDUNT NUi'lBEF{- <br /> <br />900, PUB EMPLOYEES RETIREM* <br /> <br />i 00 --4150 ~w 033000 <br /> <br />AC;COUr.rr NUI~iBEH- <br /> <br />i~CCOUNT NUr'1BER- <br />ACCOUNT NU!'1BER- <br />ACCOUNT i-,~U~1BER- <br />?lC:COUNT NUi'lBEF:- <br />i~CCOUNT t---!UI'iBER- <br />i~CCOUNT NU~1BEF:- <br />ACCOUNT NU~lBER- <br />ACCOUNT NUt'1BER- <br />PICCOUNT NUi'1BER- <br />ACCOUNT NUi'lBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT <br /> <br />NUftiBEP - <br /> <br />ACCOUNT <br />.COUNT <br />_ ,_-COUNT <br />ACCOUNT <br /> <br />NU~iBER- <br />NUi'"lBER- <br />NUl"iBER - <br />NU!'1BEF: - <br />NU~1BER-- <br />NU~1BER - <br />NUI'lBEF{- <br />NUi1BEF:- <br /> <br />ACCOUNT <br /> <br />riCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NUI'~1BEF~ .-. <br /> <br />100-4120-03:3000 <br /> <br />1 00-41 ;:~0-033000 <br />100 - 41 '::JO - 03:3000 <br />100-4200--033000 <br />100 - 4200 - 0::;::4000 <br /> <br />100- 4230 -. 034000 <br /> <br />100-4240-033000 <br />100-4260-033000 <br /> <br />100-4270-0:33000 <br /> <br />100-- 4350 -(i3::::<iOO <br />100--4::;::60--033000 <br />1 (H)-43?5-(l:3::;::000 <br />250-43::;1-03:3000 <br /> <br />250-4352-.03:3000 <br /> <br />270-4120-(r33000 <br />420-4121-03::;:;000 <br /> <br />700-4l20M~O:32000 <br /> <br />700-41 :20,-03:3000 <br />700.-41.21-0:;:3000 <br /> <br />7:30.- 4120 - O:32C{H) <br /> <br />7:30-4120-033000 <br />730-4i21-0:33000 <br /> <br />770-4i21-033000 <br /> <br />AMT- <br />AMT-- <br />AMT- <br /> <br />06/21/94 <br /> <br />Al~'!T- <br /> <br />AMT- <br /> <br />AMT- <br />l~i~iT - <br />AMT~ <br />At1T - <br />Ai1T- <br />AtH- <br />AMT- <br /> <br />r-lMT- <br /> <br />AMT- <br />AMT- <br />Ai'n - <br />AMT- <br />Ai'1T - <br />AMT- <br />At'IT - <br />Plm- <br />Ai'1T - <br />;~ii4T- <br />AMT-- <br />AI'1T- <br />Ai'n-- <br />AI'iT - <br /> <br />.300 HENNEPIN COUNTY PARK 41282 06/21/94 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br /> <br />:.102 LEE, ADLINE <br />ACCOUNT NU~lBER- <br /> <br />~580 LINKE, SHARON <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'lBER- <br /> <br />250-:~:500-~3~121:30 <br /> <br />435,::,7 01:.,j07/'ii_4 <br /> <br />A~iT - <br /> <br />4:~~568 <br /> <br />250-'4::::53-160212 <br /> <br />250 - [~35:;: - 160213 <br /> <br />1200 EXPRESS PERSONNEL SER* 43569 <br />ACCOUNT NUMBER- 700-4121-010000 <br />.COUNT NU~lBER-- 730-4121-010000 <br /> <br />06/08/';"4 <br />AMT- <br />At1T - <br /> <br />06/08/'7'4 <br />A!-'1T - <br />;~t'1T - <br /> <br />52,90 DESC-SUPPLIES <br />10.69 DESC-SUPPLIES <br /> <br />06/21/:;/4 <br /> <br />C; 1..'-" DESC-CAPDS <br /> <br />2/:.,7.04 <br />190 . 12 <br />214.68 <br /> <br />~=; 111 2:3 <br /> <br />:::5.50 <br /> <br />2864.31 <br /> <br />57.48 <br />i 9.::::9 <br /> <br />57=56 <br /> <br />12::i II I~I 1 <br /> <br />1771173 <br /> <br />116.34 <br /> <br />65= 4::: <br /> <br />33.91 <br /> <br />11;J ..50 <br /> <br />15 D :::5 <br /> <br />55.03 <br /> <br />71 It 4::; <br /> <br />of '-II! '-1'-' <br />i.':I.,.=.,:'IL <br /> <br />5::i u 02 <br /> <br />71.47 <br />134.41 <br /> <br />1--jENDDF TOT~;L <br /> <br />i.)l:'I/21/9L1 <br /> <br />-4.04 <br /> <br />DEse-PENSIDN <br />DESC-PENSION <br />DESC--PENSION <br />DESC-PENSION <br />DEse-PENSION <br />liEse-PENSION <br />DESC-PENSION <br />DESC-PENSION <br />DESC-PENSION <br />DESC-PENSION <br />DESC-PENSION <br />[lESe-PENSION <br />DEse-PENSION <br />DEse -- PENS I ON <br />DESC-PENSION <br />DESC-PENSION <br />DEse-PENSION <br />DEse-PENSION <br />DEse-PENSION <br />DESC-PENSION <br />DESC -FENS I ON <br />DESC-PENSION <br />DESC-PENSION <br />DESC-PENSION <br />VENDOF: TOTAL <br /> <br />CHECK <br />AI"lOUNT <br /> <br />INVOICE <br />AI'10UNT <br /> <br />DISCOUNT <br /> <br />3s26 <br /> <br />Af~1DUNT <br /> <br />7:3..21 <br /> <br />73.21 <br /> <br />73.21 <br /> <br />73.21 <br /> <br />4920.7/::., <br />6/23 <br />1:.,/23 <br /> <br />4'nO.76 <br /> <br />tS/2:3 <br />6123 <br />6/2::'; <br />6/2::;:: <br />1:../23 <br /> <br />6/2:3 <br /> <br />6/2::;:: <br />i:../2::;:; <br />6/2:3 <br />/::.,/2:::: <br />6/23 <br />6/23 <br />6/23 <br />6/23 <br /> <br />6/2:::: <br /> <br />6/2:::: <br /> <br />6/23 <br /> <br />6/2:3 <br /> <br />6/2:3 <br /> <br />/:,,/2:::: <br /> <br />6/2:3 <br /> <br />6!2:~: <br /> <br />4920.76 <br /> <br />4920. 7,~ <br /> <br />50 II OC <br /> <br />06/28/94 50.00 <br />50. 00 DESC - 2 BUS PEF:~1 I TS <br />VENDOR TOTAL 50.00 <br /> <br />06/07/'7'4 <br />10.00 DEse-REFUND <br />VENDOr:;: TOTAL <br /> <br />06/08/94 <br />146.61 DEse-pop & SNACKS <br />105.61 DESC-FILM <br />VENDm,: TOTAL <br /> <br />50 . (Ie <br /> <br />10.00 <br /> <br />1 0 . O( <br /> <br />10,,0(1 <br /> <br />10 . O( <br /> <br />252.22 <br /> <br />252 .- 2: <br /> <br />'_I;::"'M~ '-1'-1 <br />.i:,."_!L" LL <br /> <br />252 JI 2~ <br /> <br />01:.,/0::::/94 <br />201.00 DEse-TEMP SALAF:Y <br />201.00 DESC-TEMP SALARY <br />VENDOF: TOTAL <br /> <br />402.00 <br />- S. ST HILAIHE <br />- S. ST HILAIF<E <br /> <br />402 . O( <br /> <br />402.00 <br /> <br />402,11 O( <br />