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<br />~ , . ... <br /> <br />. <br /> <br />m:: ::: <br /> <br />M..C10....02 <br /> <br />liDOF: <br />~\jD !,)ENDO::;~ !\l(~t-'iE <br /> <br />ACCDUt~fT r'.JUiT1BEj~.~... <br />;f.-:CCDUHT r'.!!Jl'flBEF~'-' <br /> <br />r-:,CCOU~.iT ~!I...!HBEI:;~.... <br />i~CCDUHT l'iUr~EiE.I~- <br />f.iCCOUN.r t'.IUi'lB[i~:.. <br />{.iCCDU~'\T r~Ul'!IBl::!~~"" <br />f~CCOU1.,.!"f ~IUI\.t,t.:EE~'" <br /> <br />riCCOIJr.IT r.i!JjrIDEI~:"" <br />ACCOUr'IT ~IUI1BER-' <br />pjCC()Ur~T ~4I.ji'IBEf-(... <br />;':;CCnUi\IT r~U1'iBEf~"" <br /> <br />(::iCCDUt..!T t\~U!'(!BE:b~'-' <br />f~d:;COtll\! r 1'~Ui'1BEk:.' <br />(~CCDU!'H r4i)i"'1BE i:;; ... <br />f~CCDUI"I'i 1".IUfiBE!~:"" <br /> <br />ACCOUN1S PAYABLE PRE-PAID CHECK REGISTER <br /> <br />nOUr'IDS ')IEW <br /> <br />CHECK CHECK INVOICE <br />NUMBfR DATE INVOICE NMBR DAlE <br /> <br />II'~\.JOICE <br />til"JGUI.IT <br /> <br />D I SCOUI\ji <br />(:;l'IUUNT <br /> <br />:I. OO.-l.~.?OO'""O:~::~:OOO <br /> <br />1. 00.-4 ?()(),~.O 3.':1- O()() <br />l 00-,4 2t')O~"O:::i::::OO() <br /> <br />1. OO..~ if :~:~? ()--o:::; :::~()O() <br /> <br />100 -4:::'::;0 ....0:::::::000 <br /> <br />100-",4::::60."'O:::::;;COO <br /> <br />250~"4:::~5 4.... C~:::::~OOO <br /> <br />2 :::1 :::i .-. 41 '? J. -, 0 ~::~ ::;:;? 5 (.1 <br /> <br />?90....,41. 21.....,0::::::;:000 <br /> <br />:7 00--4:t :':'~() .".O::;~:~ 000 <br />700-..4 J. ::::~O-'-03::::00() <br /> <br />700,-,41 ~:: 1...0::::::::000 <br /> <br />7:::0.'-4:t :~~O-"'O:::;:?OOO <br /> <br />7:::0...4:1. :;~O-()::::::::OOO <br />730--412J. _...O:::~:;:OOO <br /> <br />f~ll'1r .... <br />f~ !~i T- <br />(.1!'1\ .-. <br />tH'lT'''' <br /> <br />t-i ~.;t '1 .... <br /> <br />M'lT'- <br />M!I- <br />(:,1'1T.... <br />Mll- <br /> <br />f~fi T ,_. <br /> <br />j~l!~.r..- <br /> <br />(:1 1"1 T .. <br />I;m.... <br />(iln... <br />r-:ll'li' - <br /> <br />0::;::::: DEPUTY <br />..,,(-.COU~~T <br />DtH-..!T <br />'. (" j'" 't. "r <br />r.,~./ .{du..j t <br /> <br />REG:[S"'RAR 2j.225 02/28/89 <br />NUMBER- 100-4270-703000 AMT- <br />NUMBER- 700-4121-708000 AM1- <br />r'!tJr'1BEP">~ /:;:;0..,,4:t? l""l'O:::i()OO t~j1T.- <br /> <br />240 CIVIL ENGINEERING SOF~ 2 226 <br />ACCOUNT NUMBER- 700-4121-703000 <br /> <br />:116 WESTBURNE SUPPLY INS 21227 <br />f:iCCOljr4T :'.lur':BE:~'" :i. OO....!.ll ?O"'::::13000 <br /> <br />,:::00 U S PO':3Tl"1(.'!STi:};~ <br />t,CCOUt'.i'r !\iUi'IBEF'" <br /> <br />O~1/~':'~8/~:~9 <br /> <br />At'll .-. <br /> <br />O:~:./O? /89 <br /> <br />tlilr- <br /> <br />53.37 UESC-PERA <br />2243"62 DESC-PERA <br />47.51 DESC-PERA <br />105.32 DlSC-PLRA <br />129.27 DESC-PERA <br />89.81 DESC-PERA <br />14.26 DESC-PERA <br />::':.74 DESC....Pi:F:f~ <br />23.33 DESC-PERA <br />43.97 DlSC-PERA <br />50.71 DESC-PERA <br /> <br />FOR 2-24-89 PAYROll <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLl <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />FOR 2-24-89 PAYROLL <br />:::4:::6.7ii <br /> <br />100-4190-330000 AM1- <br /> <br />90 u 29 D;:::SC-.'PEF~f~ <br /> <br />43.98 DESC-PERA <br />51.43 DESC-PERA <br />93.91 DESC-PERA <br />')E.I'4nO!~: fOT(.:,L <br /> <br />02/28/89 2454.57 <br />818.19 UESC-DEPUTY REGISfRAR <br />818.19 DESC-DEPUTY REGISTRAR <br />818.19 DESC-DEPUIY REGISrRAR <br />VENDOR TOTAL 2454.5/ <br /> <br />02,/~::B/89 <br /> <br />8:Z~i II 00 <br /> <br />B2~:t;l ()(> <br /> <br />DESC-CIVIL. ENG./ANALYSIS PROGRAM <br />VENDOR fOTAL 82j.OO <br /> <br />()::: ../0 7/8 ;'7' <br /> <br />51 f,B7 <br /> <br />~i 1 ~ 87 <br /> <br />DESC-WESfBURNE SUPPLY/BLACK r & c <br />VENDOR T01'AL 51aB7 <br /> <br />O::::./OB/B9 <br /> <br />~5()O" 00 <br /> <br />21;:':~?8 O:::/OB/~:~9 <br /> <br />500.00 DESC-U S POS1MASTER <br />VENDOR TurAL 500.00 <br /> <br />'023 DEPUTY REGISTRAR 2 229 03/08/89 03/08/89 18.75 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 18.75 DESC-DEPUTY REGISTRAR <br />VENDOR TOTAL 18.75 <br /> <br />,')')f) CITY OF r'!DtH,mS <br />;)CCOUI~ r f'iUr::BEp." <br /> <br />l) I E W :-:'~ :~:': ~=~ 0 <br /> <br />J. 00'-4l :t 0-,395000 <br /> <br />1175 MN DEPARTMENT OF PUBL~ 21231 <br />."r.JUH r 1\!U!'lBEF:'.' 1 OO'.4;?OO...17 :)000 <br />.DUNT NUMBER- 100-4260-1 <br />ACCOUNl Nl!MBER-' 700,-.412l..N.j.7000() <br />ACCOUN1" ~llJMB~.f~- 730-'4j,21-'-1!0000 <br /> <br />O::::/OSl89 <br /> <br />f.)!'H-' <br /> <br />():~:,/OB/B9 <br /> <br />~~l!'!l .... <br />Ai'!T.... <br /> <br />(~!i'l'l -- <br />f":ll'>!IT.... <br /> <br />0:::/08,/871 <br /> <br />2~:; Q 00 <br /> <br />25.00 DESC-CITY OF MV <br />l)f:.NDDF: TOT AI.. <br /> <br />~':~::5 ~ 00 <br /> <br />():::~/08/B9 <br /> <br />(.1' 1 '::;" 00 <br /> <br />::::::::.4 1~ 40 <br /> <br />DESC-MN DEPT OF PUBl SA~ErY <br />DESC-MN D~PT OF PUBL SAFEfY <br />DESC-MN D~PT OF PUBl SA~ETY <br />DESC-MN DEPI OF PUBL SAFElY <br /> <br />::::7~:~ r. 20 <br /> <br />:L~5;:l a 00 <br /> <br />4'7'".40 <br /> <br /> <br /> <br />CHI~Ct( <br />tl)'lllUHT <br /> <br />::::4::::6.. 79 <br /> <br />~;:4~)4 11 57 <br /> <br />24~:14 II ~:~/ <br /> <br />8i~:::; II O() <br /> <br />8:;;:~',..OO <br /> <br />~; 1. a? <br /> <br />~1:t liB? <br /> <br />:::iOOIJOO <br /> <br />~:~oo,' 00 <br /> <br />1;) 71.:; <br />J. (.J tt / '_ <br /> <br />lB.?:: <br /> <br />2~:~1I0C <br /> <br />2~:1 x oe <br /> <br />'il:5.0C <br /> <br />,-:;ij.-::l..V( <br />