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<br />:'AGE 3 <br />~P-ClO-02 <br />IEN~, <br />N..ENDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />_COUNT NUMBER- <br />COUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-4120-033000 <br />100-41 :30-0:3:3000 <br />100-4150-0:33000 <br />100-4180-033000 <br />100-4190-0:33000 <br />100-4200-(1:3:3000 <br />'100-4200-034000 <br />100-42:;:0-034000 <br />100-4240-0:33000 <br />100-4260-033000 <br />100-4270-033000 <br />100 - 4350-0:;:3000 <br />100-4360-033000 <br />250-4351-1):33000 <br />250- 4:352-<):3:;:000 <br />250-4353-033000 <br />250-4354-033000 <br />270-4120-033000 <br />290-4121-033000 <br />700-4120-0:33000 <br />700-4120-032000 <br />700-4121-<):33000 <br />730-4120-032000 <br />730-4120-(1:33000 <br />730-4121-033000 <br />40024 <br />100-4100'-035000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />12/11/92 <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER, <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOU~T <br /> <br />CHECI <br />AMOUN <br /> <br />190.56 DESC-PENSIONS - 12/11 /92 <br />76.71 [lESC -PENS IONS - 12/11192 <br />168.91 DESC-PENSIONS - 12/11 /92 <br />111. 05 DESC-PENSIONS - 12/11/92 <br />36.35 DESC-PENSIONS - 12/11 192 <br />80.45 DESC-PENSIONS - 12/11/92 <br />2903.87 DESC-PENSIONS - 12/11/92 <br />57.30 DESC-PENSIONS - 12/11/92 <br />18.37 DESC-PENSIONS - 12/11192 <br />54.98 DESC-PENSIONS - 12/11 /92 <br />130.71:., DESC-PENSIONS - 12/11192 <br />141.61 DESC-PENSIONS - 12/11/92 <br />110.62 DESC-PENSIONS - 12/11 /92 <br />7.18 [IESC-PENS IONS - 12/11/92 <br />6.51 [IESC-PENSIONS - 12/11192 <br />/:...51 DESC-PENSIONS - 12/11/92 <br />6.51 DESC-PENSIONS - 12/11 /92 <br />18.46 DESC-PENSIONS - 12/11/92 <br />21. 50 DESC-PENSIONS - 12/11 /92 <br />85.95 [IESC-PENSIONS - 12/11/92 <br />51.37 DESC-PENSIONS - 12/11/92 <br />131. 76 DESC-PENS IONS - 12/11192 <br />51.3/:.. DESC-PENSIONS - 12/11/92 <br />85.96 DESC-PENSIONS - J2/11/92 <br />129 . 4=3 DESC-PENSIONS - 12/11 /'n <br /> 12/11/92 42.50 <br />42.50 DESC-DEFINED CONTRIBUTION - DEC <br /> VENDOR TOTAL 4726.59 <br /> <br />42.51 <br /> <br />4726.5' <br /> <br />24.4. <br /> <br />)2160 PETERSON, DOROTHY 40025 12/14/92 12/14/92' 24.46 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 24.46 DESC-CITY HALL CLOCK <br />VENDOR TOTAL 24.46 <br /> <br />24.4, <br /> <br />J6010 SPECIALTY EQUIPMENT C* 40026 12/14/92 69114 12/14/92 57.05 57 .O~ <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 57.05 DESC-FOAMING BRUSHES(WASHING EQUIP) <br />VENDOR TOTAL 57.05 57.0! <br /> <br />13000 HICKOK, KITTY 40027 12/14/92 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />12/14/92 <br />11.20 DEse-MILEAGE <br />VENDOR TOTAL <br /> <br />11.20 <br /> <br />11.21 <br /> <br />11 .20 <br /> <br />11.2i <br /> <br />502:39 . 51 <br /> <br />33005 BLAINE, CITY OF 40028 12/14/92 12/14/92 50289.50 <br />ACCOUNT NUMBER- 555-4120-::::02000 AMT- 50289.50 DEse-2ND HALF OF GROSS TAX LEVY <br />VENDOR TOTAL 50289.50 <br /> <br />50289 . 5~ <br /> <br />6:3 . 51 <br /> <br />~3530 ALEXANDER HAMILTON IN* 40029 12/14/92 12/14/92 6:3.50 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 63.50 DESC-ItPERFORMANCE APPRAISALS" <br />VENDOR TOTAL 63.50 <br /> <br />~73~SLESON, CARLA <br /> <br />40030 12/15/92 <br /> <br />63.5i <br /> <br />12/15/92 <br /> <br />23.30 <br /> <br />2:3.3i <br />