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<br />iGE 5 <br />'-C10-02 <br />:NDOR <br />NO _DOR NAME <br /> <br />ACCOUNT NU~IBER-- <br />ACCOUNT NUMBER--- <br />ACCOUNT NUMBER- <br /> <br />CHEn~ <br />NlJ~IBER <br /> <br />CHEO{ <br />DATE <br /> <br />7:30-4120-0nooo <br />7:::0-4120-0::::::000 <br />7:::0-41 L~ 1-0::::::000 <br /> <br />AMT- <br />Al'lT- <br />AMT- <br /> <br />'202 ELEEN ENGEN :::5192 09/06/91 <br />ACCOUNTNUMBER- 100-3871-000000 AMT- <br /> <br />;116 JERRYSCHWINGHAMMER 35193 09/09/91 <br />ACCOUNT NUI1BER-- 100-4120-:::08000 AMT _0- <br /> <br />'200 CEAM :::5194 09/10/91 <br />ACCOUNT NUMBER- 100-4180-:::6:::000 AMT.,.. <br /> <br />,989 MINN. POLLUTION CONTR* 35195 09/10/91 <br />ACCOUNT NUMBER- 700-4121-80:3000 AMT- <br /> <br />:100 MICHELE SEVERSON :::~5196 09/12/91 <br />ACCOUNT NUMBER- 100-4120-880000 AMT- <br /> <br />~200~MOTHY CRUIKSHANK 35197 09/13/91 <br />ACCOUNT NUMBER-- 100-4120-:::80000 AMT- <br /> <br />~222 JOHN HANSON 35198 09/13/91 <br />ACCOUNT NUMBER- 100-4190-880000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHEC~{ REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NI'lBR DATE AMOUNT AMOUNT <br /> <br />49.32 DESC-PERA/PENSIONS <br />63.41 DESC-PERA/PENSIONS <br />112.67 DESC-PERA/PENSIONS <br />VENDOR TOTAL 4191.38 <br /> <br />09/06/91 6.50 <br />6.50 DEBC-ELLEN ENGEN/DOG LICENSE-[IUPL <br />VENDOR TOTAL 6.50 <br /> <br />09/09/91 397.50 <br />397.50 DESC-JERRY SCHWINGHAMMER!CONSULTANT <br />VENDOR TOTAL :::97.50 <br /> <br />09/10/91 15.00 <br />15.00 DESC-CEAM/SEMINAR REGISTRATION <br />VENDOR TOTAL 15.00 <br /> <br />09/10/91 180.00 <br />180.00 DESC-MPCA/WTR TRTMT PLT APPL FEES <br />VENDOR TOTAL 180.00 <br /> <br />09/12/91 4.13 <br />4.13 DESC-M1CHELE SEVERSON/MILEAGE <br />VENDOR TOT AL 4. 1:3 <br /> <br />09/13/91 52.BO <br />52.BO DEse-TIM CRUIKSHANK/MILEAGE <br />VENDOR TOTAL 52.80 <br /> <br />09/18/91 7.74 <br />7.74 [lESC-JOHN HANSON/MILEAGE <br />VENDOR TOTAL. 7.74 <br /> <br />:000 HICKOK, KITTY 35199 09/1B/91 09/18/91 95.65 <br />ACCOUNT NUMBER- 100--4150-:::6:::000 AMT- 95.65DESC-KITTY HIc~m~UFlILEAGE <br />VENDOR TOTAL 95.65 <br /> <br />'000 SAMANTHA ORDUNO 35200 09/18/91 09/18/91 300.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 300.00DESC-SAMANTHA ORDUNO/CtiNF EXP ADV <br />VENDOR TOTAL 300.00 <br /> <br />i940 GOVERNMENT /TRAININGS* :::~i204 09/19/91 09/19/91 50.00 <br />ACCOUNT NUMBER- 100-4120-<::6:::000 AMT- 50.00 DESC-GTS/wt{SHP-:ORDUNO~, CRUIKSHANK <br />VENDOR TOTAL 50.00 <br /> <br />1226 SHERBURNE COUNTY WARR* :::520509/19/91 09/19/91 385.00 <br />AceOUNTNUMBER- 100-4200-160000 AMT- 335.00 DESC-SHERBURNE COUNTY WARRANT DIV <br />VENDOR TOTAL 335.00 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />4191. 38 <br /> <br />6.50 <br /> <br />6.50 <br /> <br />::;:97.50 <br /> <br />::;:97.50 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />180.00 <br /> <br />180.00 <br /> <br />4.1::: <br /> <br />4.1::: <br /> <br />52.BO <br /> <br />52.80 <br /> <br />7.74 <br /> <br />7.74 <br /> <br />95.65 <br /> <br />95.65 <br /> <br />:300.00 <br /> <br />:300.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />:335.00 <br /> <br />:385.00 <br />