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<br />GE <br /> <br />i <br />Cl <br /> <br />-CIO-02 <br /> <br />t,.r---. <br />~ J E 1\\ rl r'!=:: <br />_ _ _ 1..0__ <br /> <br />NArv1E <br /> <br />ACCOUNT NUt'1BER- <br />ACCOUNT NU!"'iBER- <br />i~iCCOUt\!T NUl-'1BEi:;:- <br />ACCOUNT NUt'iBER- <br />Accour..iT f\lUr~1BER- <br />ACCOUNT NU~iBER- <br />ACCOUNT NUt'iBER- <br />ACCOUNT NU!'iBER- <br />ACCOUNT NUi'1BER- <br />ACCOUNT NUt'1BER- <br />I;CCOUNT NUl'iBER- <br />ACCOUNT NUt'iBER- <br />ACCOUNT NUi'1BEF-:- <br />ACCOUNT NU!'1BER- <br />ACCOUNT NUt'1BEP- <br />ACCOUNT NUt'lBER- <br /> <br />-200 i'lINNESOTADEPT <br />ACCOUNT Nur'iBEF(-- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUt'1BEF-:- <br />ACCOUNT NUt'lBEF:- <br />~.COUNT NUI'-!BER- <br />LCOUNT NUMBER- <br /> <br />CHECK <br /> <br />f'~~Ur'~BEF~ <br /> <br />697-.4 21 ---::;a)::;:302 <br /> <br />100-i+:~;5(t'-160000 <br /> <br />100-4 I~JO-:::;30000 <br /> <br />698-4 21-121000 <br />100-4 - ':;'0-114000 <br /> <br />250-4:~;52-u 160130 <br /> <br />100-4'20-160000 <br />270-4 20-390000 <br /> <br />250-4:-~53-160207 <br /> <br />100~4 ;::0-363000 <br />100-4 _20--:;;6:3000 <br />2~iO--4--:53-1f::.,0200 <br /> <br />100-ll0..'70-36:;;OOO <br />100-- 4: -:50 - 3:::0000 <br />100-4-/(:,0-160000 <br />100 -- 4 -:60 - 3t:,:3000 <br /> <br />OF REV- <br /> <br />43590 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />CHECK <br /> <br />Df~TE <br /> <br />At'1T- <br />AMT- <br />AI"1T- <br />AMT- <br />AMT- <br />AI'H- <br />AMT- <br />A!'1T- <br />At'1T-. <br />AMT- <br />Al'iT- <br />A!'1T- <br />At'll - <br /> <br />At1T - <br />A~1T - <br />AMT- <br /> <br />06/17/94 <br /> <br />Am-- <br /> <br />Ai1T- <br /> <br />Ai''1T - <br /> <br />!~MT- <br /> <br />Ai'n - <br />At1T- <br /> <br />1:::60 RArlSEY COUNTY TREASURi 4:3591 06/17/94 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />~80 BRIGGS & MORGAN <br />ACCOUNT NUI'1BER- <br />f'iCCOUNT NU!'1BER- <br /> <br />700-:;: :21-(H)OOOO <br /> <br />100-:;; _;21 --000000 <br />100-4 --~OO-160000 <br /> <br />100-4?60-122000 <br /> <br />100-4 :;/':.0- 1.::.0000 <br />250-4353--1 b021:3 <br /> <br />43:592 <br />100--4120-3t:,3000 <br />100-4150-36:::000 <br /> <br />O/:,,/20/"il4 <br /> <br />AMT- <br />At-iT - <br /> <br />;'200 EXPF{ESS PEF-:SONNEL SE::;:-', 4-:,-_.1;''':' 06/14/94 <br />ACCOUNT NUMBER- 700-4121-010000 AMT- <br />ACCOUNT NUMBER- 730-4121-010000 AMT- <br /> <br />)000 MOUNDS VIEW, CITY OF 43594 06/21/94 <br />ACCOUNT NUMBER-' 700-4121-901000 ~)MT- <br /> <br />)300 U S POSTMASTER <br />ACCOUNT NUI'!BER- <br /> <br />- -.0'--- ~-, - --k'- ---_._--,- <br />::~ . .. ir~ljHi\t ., L Y lL-tNt.; J t:. <br /> <br />4:359:5 06/21/94 <br />700-n120-330000 AMT- <br /> <br />43598 06/21/94 <br /> <br />r-1DUNDS i...} I EltJ <br /> <br />INVOICE <br /> <br />DISCOUNT <br />At-1DUNT <br /> <br />I Nl./O ICE <br />INVOICE NMBR DATE <br /> <br />::;..48 <br /> <br />1::'/=50 <br /> <br />2.42 <br /> <br />16.02 <br /> <br />23. 12 <br />:34.16 <br /> <br />2:::i~OO <br /> <br />1:::: . 97 <br /> <br />7#00 <br /> <br />n ; r;:" <br />.Lf u J. "_I <br />/:...1 r.00 <br /> <br />12.20 <br /> <br />DEse-PETTY <br /> <br />DESC-PETTY <br />DESC-PETTY <br />[lESC-PETTY <br />DESC-PETTY <br />DESC-PETTY <br />DESC-F'ETTY <br />DESC-PETTY <br />DESC--PETTY <br />DESC--PETTY <br />DESC-PETTY <br />DESC-PETTY <br /> <br />15.76 DESC-PETTY <br />3.25 DESC-PETTY <br />3.70 DESC-PETTY <br />10.00 DESC-PETTY <br />VENDOR TOTAL <br /> <br />At10UNT <br /> <br />CASH <br />CASH <br />CASH <br />CASH <br />CASH <br />CASH <br />CASH <br />GiSH <br />C(4SH <br />CASH <br />CASH <br />CASH <br />CASH <br /> <br />CASH <br /> <br />C(4SH <br />CASH <br /> <br />27::: . 65 <br /> <br />06/17/94 705.00 <br />685.08 DESC-SALES TAX - MAY <br />.24 DESC-SALES TAX MAY <br />6.70 DESC-USE TAX - ROAD RESCUE <br />1.19 DESC-USE TAX - SUBURBAN PROPANE: <br />2.07 DESC-USE TAX - MENARDS <br />Q 7? DESC-USE TAX - GLOBE TICKET~ <br />VENDOR TOTAL 705.00 <br /> <br />66/17/94 20.34 <br />20.34 DESC-PROPERTY TAX-LAMBERT & GRNFLD <br />VENDOR TOTAL 20.34 <br /> <br />50.00 <br /> <br />25uOO <br /> <br />OrS/20/94 <br /> <br />75.00 <br /> <br />DESC-ETHICS SMR/CRUIKSHANK-ORDUNO <br />DESC-ETHICS St1R/BRAGER <br />VENDOR TOTAL 75.00 <br /> <br />9516794 06/14/94 402.00 <br />201.00 DESC-TEMP SALARY-SHARON ST HILAIRE <br />201.00 DESC- TEMP SALAF:Y -SHARON ST HILAIRE <br />VENDOR TOTAL 402.00 <br /> <br />90s:00 <br /> <br />06/21/,:;/4 <br />90.00 DESC-REFUND <br />VENDOF-: TOTAL <br /> <br />20/:.5 HILLVIEW <br />90.00 <br /> <br />06/21/94 466.00 <br />4U, . 00 DESC - 2ND DTR METER F:EAD I NG CARDS <br />VENDOR TOTAL 466.00 <br /> <br />OiS/21/94 <br /> <br />306 . e.::; <br /> <br />CHECt< <br />i~ii"10UNT <br /> <br />27;:: . 6~ <br /> <br />705.0C <br /> <br />705. O( <br /> <br />20.3L <br /> <br />20:. :3~ <br /> <br />75 . O( <br /> <br />75 . (I( <br /> <br />402. O( <br /> <br />402.0( <br /> <br />90 . (I( <br /> <br />90 . (I( <br /> <br />46t. .o( <br /> <br />466 . o( <br /> <br />:306.6i: <br />