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<br />AGE 1 <br />::'-Cl0.-02 <br />ENDOR <br />NO \iENDDli <br /> <br />202&DICA <br />ACCOUNT <br />ACCOUNT <br />ACCUUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />i\1At1E <br /> <br />NUI.t'!BE~: - <br /> <br />NUt'lBER - <br />Nut"IEER - <br />NUi'lBER - <br />NUr1BEF!- <br /> <br />CHECK <br />NUMBCi <br /> <br />'1U",-::70 <br />100-4120-040000 <br />290-4121-040000 <br /> <br />100-4180-040000 <br /> <br />1 00-4:200-~040000 <br /> <br />100.-4:360-0.q.COOO <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />1.'1[)UNDS V I El.J <br />INVDICE <br />INVOICE NMBR DATE <br /> <br />CHECK <br /> <br />05/14/93 <br />Af'iT- <br />Ai"IT- <br />Am .- <br />AMT-- <br />?)f1T - <br /> <br />7040 CRUIKSHANK, TIMOTHY 40257 05/10/93 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />3201 BRANNON, MARY W 40258 05/10/93 <br />ACCOUNT NUMBER- 770-4121-705000 AMT- <br /> <br />5200 ALBERG, JAMES <br />ACCOUNT NUt1BEp.- <br /> <br />)255 L rl C I T <br />ACCOLiI\lT NLWIBEF\:- <br />ACCOUNT NUt'IBEF!- <br />i~COUNT NUt18ER- <br />'DUNT NUI'1BER- <br />I_:COUNT NUt'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBEF:-- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUi'IBER- <br />ACCOUNT f'-1Ui'1BE:f:;~- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUt'lBER-. <br />ACCOUNT f'.1Ut1BER- <br />ACCOUNT NUt'1BEH- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />;!:,CCOUNT t'.-!IJMBER- <br />ACCOUNT t\IUf'1BER- <br />ACCOUNT NUi"lBER-. <br />ACCOUNT NUt1BEf;:- <br />ACCOUNT NUMBER- <br />ACCOUI'-.n NUi'iBER- <br /> <br />)865 RAMSEY COUNTY <br /> <br />. <br /> <br />4 02~i9 <br /> <br />770R..4121.-705000 <br /> <br />40260 <br /> <br />100--4100-050000 <br />100--4110-.050000 <br />100-4120.- 050000 <br />100.-4150-050000 <br />100 -- 4180..050000 <br />100 - 4190 -- 0~50000 <br /> <br />100 - 4- 200,- 050000 <br /> <br />100-4:230-050000 <br /> <br />10<)-4240-050000 <br /> <br />100--4260-0:50000 <br />100--4:270-(/:;0000 <br /> <br />1 00-4::::~:iO-C~50000 <br /> <br />100-4::;::60-.-050000 <br />:250.'.43:51-U50000 <br /> <br />250,- 4:;:5:2 -- 050000 <br /> <br />250 _. 43~i3 - 050000 <br /> <br />2~;O- 4:::;~i4 -o~;oooo <br />2!:i~; - 4. i 21 -. 050000 <br /> <br />270.-4120-050000 <br />290 _. 4121 -~ O~50000 <br /> <br />420.-4121-()50000 <br />700-'4120-050000 <br /> <br />700--4121 -050000 <br /> <br />730-41.20-050000 <br /> <br />7:::0"-4121-050000 <br /> <br />05/10/93 <br />AtflT- <br /> <br />0::;/11;":,)::;: <br />Al'iT - <br />AI"lT-' <br />At1T- <br />At1T-. <br />Ai'1T - <br />Am - <br />At'lT- <br />Ar"'T- <br />AI-lT- <br />AI'1T- <br />AI'H-- <br />At1T-. <br />AI'H- <br /> <br />t~r1T - <br /> <br />AMT.- <br />A!"1T- <br />AI'1T- <br />Alv!T- <br />Ai'IT- <br />Hr'lf- <br />AI'1T.- <br />Plt.n -- <br /> <br />At1T-' <br />At"IT- <br /> <br />Ai~1T- <br /> <br />40261 0:5/11 /'i<3 <br /> <br />05.f 14 /':;i3 <br /> <br />INVOICE <br />(..ii'10UNT <br /> <br />1:::7 .16 LiESe-HEAL.TH INS <br />140.37 DEse-HEALTH INS <br />233.95 DESC-HEALTH INS <br />187.16 DESC-HEALTH INS <br />298.30 DESC-HEALTH INS <br />VENDOF: TOTAL <br /> <br />1 04,~,. ':'14- <br />F'F:El'l I UM <br />PEE!'1 I UM <br />PFiEt1 I Uti <br />FREt"j I Ut"l <br />PRE'! I Ui.1 <br />1046. ':';4 <br /> <br />05/10/93 :2:2.00 <br />7.00 DESC-MAUMA MEETING <br />15.00 DESC-MILEAGE <br />VENDOR TOTAL 22.00 <br /> <br />05/10/9:::: <br />1.00 DESC-EASEMENT <br />VEI'-mOF TOTAL. <br /> <br />0:3/1019::': <br />1.00 DESC-EASEMENT <br />\lEt-~DoR TOTAL <br /> <br />1:.8.24 <br /> <br />:3a:25 <br /> <br />/:..9 II/:.:8 <br /> <br />7:2.34 <br /> <br />2::;8 a I..):~; <br /> <br />t::"'-; /I -~'I <br />-_,! I II "'t-.) <br /> <br />!:5410.74 <br /> <br />104.:;;'7 <br /> <br />'1.' II" <br />.:""r.La ::'''::'' <br /> <br />2:~:5 a I~J2 <br /> <br />644 II 13 <br /> <br />:368.64 <br />42J.27 <br /> <br />30:3 G 54- <br /> <br />444.67 <br />23r.1;:: <br /> <br />i04 G 5:3 <br /> <br />49.46 <br /> <br />45a91 <br /> <br />4.2 = 96 <br /> <br />11 i II 4/:. <br /> <br />2:22 . 04 <br /> <br />O::U 11 /9:;: <br />DESC-viOHl<EP -.. S <br />DESC-L~OI:;;I<ER--. S <br />DESe -- LLJOEKEP ... 5 <br />LiEse - WORVER .-. S <br />DESC - vJCiRt<ER _.- S <br />DEse - L~OF!~.::EF! ... S <br />DESC--lfJDRKEF:'" S <br />DESC" WOF:KEE ..- S <br />DESC - ~mF\:!<ER ..- S <br />DESC-.WOm<EH..- S <br />DESC-l!JORKEF~ ..-S <br />LiEse -l'JOF~f:::E:E -' S <br />DEse -. L'JCiPKEF! ... S <br />DEE;C-WOFiKER.' S <br />DESC - WORKEF: ... S <br />LiESC - illOF,KER ... S <br />DESC - lJJD R KEF! ... S <br />D~5C-\iKIF\l<ER ---S <br />DES C -(.JI] F:f:::EF: .-. S <br />DEse -lJJOF:I<:EF: --. S <br />DESC-lJJORf:::EF~ ...S <br />DESC" loIORKER'. S <br /> <br />428.73 DESC-WORKER/S <br />222.04 DESC-WORKER/S <br />654.32 DESC-WORKER/S <br />lJEI'mOR TOT AL <br /> <br />05/11/':.1::': <br /> <br />1.00 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />i .00 <br /> <br />104';"4.00 <br />CDi"!!=' <br />cm1F' <br />eOi'lP <br />COt'1P <br />COt'1F' <br />COtiP <br />COMF' <br />CO~jP <br />Cot'1P <br />COMP <br />COl'jP <br /> <br />COt~lP <br /> <br />COt-iF <br />COI"lP <br />COMP <br />COMP <br />COl'lF <br />Cot'1P <br />Cot'iF' <br />eOliP <br />C m-j F' <br />COt1P <br />CDt'1P <br />COMP <br />COMP <br /> <br />10494:: 00 <br /> <br />2::::1;(:15 <br /> <br />- i"iAY <br />- f'1i=lY <br />_ M"Y <br />IIH, <br /> <br />-- t'IAY <br />f;li=i Y <br /> <br />DISCOUNT <br /> <br />AI"iOUm <br /> <br />AMClum <br /> <br />1046.':'14 <br /> <br />104/:...94 <br /> <br />2:21;00 <br /> <br />22uOO <br /> <br />1aOO <br /> <br />1.00 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />104':'14.00 <br /> <br />10494.00 <br /> <br />2::::::65 <br />