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<br />ACCOUNTS PAYABLE PRE-'PAID CHECK REGISTER
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<br />D I ~~COUNT
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<br />i 00.-- 4.120-':~;6:~;G:~)C:
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<br />GOO THANE HAWKINS POLAR C*
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<br />I i\j\./O I CE
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<br />TI\;\}lJICE l\jj.,,'n~~p D:J4TE
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<br />155~OO DE!3C...ANNUAL
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<br />MCMA!MACA CO~~F-ORDlJ~~O
<br />1 :55 n 00
<br />
<br />127:52 = 00
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<br />ACCOUNT NLJMBER- 100.-4200-,704000 AMT- 1.2752nOO DESC'-l'?93 CHEV CAPRICE
<br />
<br />'.JEHDCFi: TOTAL
<br />
<br />127:52,,00
<br />
<br />i940 GOVERNMENT TRAINING S* 40186 03/26/93 03/26/93 l~~.uu
<br />ACCOUNT NUMBER- li)O-4120-363000 AM1'- 155aOO DESC-MCMA/MACA CONF-CRlJIKSHANK
<br />
<br />,800 CF~AGUt".I'" S CONF C:TF
<br />
<br />40 i 87 0:3 ./26 /'::J:::
<br />
<br />ACCOUNT NUMBER- 100-4120-363000 AMT-
<br />
<br />21::: DEPT DF l\)ATUr;~AL
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<br />ACClJUl'lT NU~iBE::;:..
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<br />202 PH I LL I es /'l/~'
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<br />ACCOUNT NUMBER.- 499-'4121-705000 AMT-
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<br />70G"~4 i :21-":::0300n
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<br />~700-:~~991-000CiOO
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<br />000 MOUNDS VIEW, CITY OF 40191 04/01/93
<br />ACCOUNT NUMBER- 250-4353-1t~213 AMT-
<br />
<br />000 DAZENSKI, STEVE
<br />
<br />ACCOUNT NUMBER- 100-4360-363000
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<br />ii.Ul'::l~
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<br />(~CCOUNT NUr"'iBEP-'
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<br />':IUO PUB E1"fPLCi"'( EES PET I HElv~'k
<br />
<br />100 ,-" 4.1.2(: .-. O:~::::~:)OO
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<br />401 '''7':3 04/01 /9:::~
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<br />_COUNT j\1Ui'lBEe-
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<br />1 OOuH41 ::;0-033000
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<br />i ()O ..- 41 ~:~o - O::~;:?()()O
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<br />.100 '--4200-.C3::::000
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<br />1 i:)O'- 4 2:::::() - 0:34000
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<br />1 00.- 42i~.O -. ():~~:3000
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<br />1 OO....L~2l::.10-.C33000
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<br />1 OO'-4.270'-O:3:3~)OO
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<br />1.. ()G .-ll:3~!O-'C:3:~:;;OOO
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<br />1 CU.. 43t.:,0 -- 033000
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<br />2~50-'4351'~'C33000
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<br />2":~0- 435::::.- O:~;:;:OOO
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<br />03 /2i~:' /93
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<br />181~82 DESC-Mi:MA/MAl::A CONF-CRUI~~SHA~!K
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<br />03/26/93 2167~12
<br />DESC-WATER USAGE FEE
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<br />..~. .l. '.h'.' II ... .:-
<br />
<br />21{~,7:: i:?
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<br />03 .,...:2;"i/ /l~;~~;
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<br />2~592 n ':)0
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<br />2592~CO DESC-EASEl~ENT AGREEMENT
<br />
<br />2::;92 D 00
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<br />;..jEhIDDP TU'fAL.
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<br />0:3/:31/93
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<br />4:5..39
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<br />DESC-OVERPAYMENT-2564 SHERWOOD
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<br />45n::;9
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<br />OLio /0 1 /I::):;~
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<br />~50 II 00
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<br />501100
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<br />DESC-~r:'ETT"Y C(:~~:)H-' li E;EED OF F'EPiCE"
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<br />50,.00
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<br />10:100
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<br />10~OO [iESC-JEP1' OF AGRICULTURE-LIC:ENSE
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<br />101100
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<br />224n65 DESC-PENSIONS
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<br />185a48 DESC-PENSIONS
<br />207Q33 DESC-PENSIONS
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<br />~/~~6 DESC--PENSIONS
<br />
<br />93~74 DESf:-PENSIUNS
<br />
<br />278b~68 DESC-PENSrONS
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<br />59a02 DESC-PENSIONS
<br />
<br />1~1I~~ DESC-PENSIONS
<br />53.74 DES(~-PENSIONS
<br />
<br />132~49 DESC-F'ENSIONS
<br />
<br />1~i6n94 DESC-PENSIONS
<br />
<br />100.28 DESC-PENSIO~IS
<br />18at,O DESC-PEN~3IONS
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<br />12n7() 'DESC-F'ENSIONS
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<br />4740,,07
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<br />47401107
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