Laserfiche WebLink
<br />lGE 5 <br />'-Cl(H)2 <br /> <br />,.-~p,..,-, <br />I Jt.NDOR <br /> <br />NAi-'lE <br /> <br />CHECK CHECK <br />NU1;jBEF~ DATE <br /> <br />4:3577 06/09/94 <br />i;CCOUNT NU~1BEF:- 100-4 00-03::,000 Ar1T- <br /> <br />:5:::0 LINKE, SHAPO!\! <br />ACCOUNT NUt'lBER- <br />ACCOUNT NU~lBER- <br /> <br />,755 BRAGER, DONALD <br />ACCOUNT NUMBEF:- <br /> <br />4357B 06/01;'/94 <br />250-4353-160207 AMT- <br />100-4360-160000 AMT- <br /> <br />43'57':;' 06/13/94 <br />100-4i50-363000 AMT- <br /> <br />~OO PITTMAN, TIMOTHY 4:3581 <br />ACCOUNT NUMBER- 7:30-4121-121000 <br /> <br />~107 RUTTOEF---S <br />ACCOUNT NU!"!BER- <br /> <br />06/E/94 <br />A!"1T- <br /> <br />4:;:5:::2 06/1:3/94 <br />100-42:30-:;:6:;:000 AMT-- <br /> <br />06/E/94 <br />At1T - <br /> <br />)000 HUGHES & COSTELLO 4~~8~ <br />ACCOUNT NUMBER- 100-4160-302000 <br /> <br />. <br /> <br />i200 EXPRESS PEFSONNEL SER-j.~ 43534- <br />ACCOUNT NUMBER- 700-4121-010000 <br />ACCOUNT NUMBER- 730-4121-010000 <br /> <br />06/15/'7'4 <br />Ar1T - <br />AMT- <br /> <br />27~,O ULR I CH , i"i I CHAEL <br />ACCOUNT NU~1BER- <br />ACCOUNT NUt'iEER- <br /> <br />435B6 06/15/94 <br /> <br />700-PI21-363000 AMT- <br />100-n270-:363000 Ai'lT- <br /> <br />~222 MINNESOTA DEPARTMENT * 43587 <br />ACCOUNT NUMBER- 700-~121-363000 <br /> <br />06/15/94 <br />At1T- <br /> <br />5970 MOULDY FIGS <br />ACCOUNT NU1'iBER- <br /> <br />:,:::77 PRO LANDS CAP I NO <br />ACCOUNT NU!"!BER- <br /> <br />435:::7 06/15/94 <br />250-'352-160130 AMT- <br /> <br /> <br />4::::5::::8 06/15/94 <br />697-~121-303302 AMT- <br /> <br />2165 MOUNDS VIEW. CITY OF 43589 06/15/94 <br />.COUNT NUMBEF:-- 100-L1180-36:3000 AMT- <br />_COUNT NUI'lBER- 250- :352-16() 1 07 At1T- <br /> <br />ACCOUNTS PAYf;BL.E PRE-PAID CHECK F:EGISTER <br />!'1OUNDS 'v' I E~j <br /> <br />I Nl"..'O ICE !\WIBR <br /> <br />I N\/OI CE <br />DATE <br /> <br />I N\/OI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />06/09/94 77.50 <br />77 . 50 DESe - DEF I NED CONTF: I BUT IONS <br />VENDOR TOTAL 5107.45 <br /> <br />06/09/94 123.35 <br />106.48 DESC-VOLLEYBALL SUPPLIES <br />16. :::;7 DESC-BASf:::ETBALL NETS <br />VENDOR TOTAL 123.35 <br /> <br />06/13/'7'4 64.15 <br />64.15 DESC-ANNUAL GFOA CONF EXPENSES <br />VENDOR TOTAL 64.15 <br /> <br />06/13/94 40.00 <br />40.00 DESC-FRONT CHROME BUMPER ~ #731 <br />VENDOR TOTAL 40.00 <br /> <br />06/13/94 80.00 <br />80 . 00 DESe - A~IEM CONF RESERVATION - BR I Cl< <br />VENDOR TOTAL 80.00 <br /> <br />06/13/94 3000.00 <br />:;:000.00 DESC-LEGAL SERVICES - riAl' <br />VENDOR TOTAL 3000.00 <br /> <br />01;,/15/94 <br />160.80 DESC-TEMP SALARY <br />160. ::::0 DESe.- TEl;IP SALAH Y <br />VENDOR TOTAL <br /> <br />:3211$ 60 <br /> <br />- S. ST HILAIRE <br />- S. ST HILAIRE <br />:321./:..0 <br /> <br />06/15/94 26.32 <br />6.79 DESC-WATER CONF <br />19.53 DESC-JUNE MSSA MEETING <br />VENDOR TOTAL. 26.32 <br /> <br />06/15/94 15.00 <br />15.00 DESC-WTRWRKR OP CERTIF. - ULRICH <br />VENDOR TOTAL 15.00 <br /> <br />06/15/94 150.00 <br />150.00 DESC-3 PIECE BAND <br />VENDOR TOTAL 150.00 <br /> <br />06/15/94 7t.0. 00 <br />760.00 DESC-ADD'L LANDSCAPING <br />VENDOR TOTAL 760.00 <br /> <br />5.00 <br /> <br />06/15/94 <br />DESC-PETTY CASH <br />DESC--PETTY CASH <br /> <br />27:::: . 65 <br /> <br />11:" ,-,--, <br />._1.11 7..::. <br /> <br />CHECK <br />AMOUNT <br /> <br />77.5e <br /> <br />5107.45 <br /> <br />123 *' :~:~ <br /> <br />123.:35 <br /> <br />64. I!: <br /> <br />64.1!: <br /> <br />40 . OC <br /> <br />40.0C <br /> <br />:::0 . OC <br /> <br />E:O . O( <br /> <br />:::;:000 . OC <br /> <br />3000.0C <br /> <br />:3:.::1.6C <br /> <br />321 .6C <br /> <br />2611:3~ <br /> <br />26 a:3~ <br /> <br />15 . O( <br /> <br />15.0( <br /> <br />150 . O( <br /> <br />150 . O( <br /> <br />7/:..0 . O( <br /> <br />760 . Of <br /> <br />278. 6~ <br />