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<br />. .~ <br /> <br />,,- <br />'AGE 9 <br />IP-ClO-02 <br />'ENDOR <br />N.iIL VENDOR NAt1E <br /> <br />WlCCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBEF.: <br /> <br />7::::0-4120-0:32000 <br />7:30-4120-0:::::3000 <br />7::::0-4121-0::::::::000 <br />770-4121-(13:3000 <br /> <br />CHECI< <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />(0700 RAMSEY CO JUVENILE OF* 43309 02/03/94 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- <br /> <br />~4102 MINN DEPT OF NATURAL * 43310 02/03/94 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />ACCOUNTS PA YABLE PRE -PA I D CHECl<:: REG I STER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />55.02 DESC-PENSIONS - 02/04/94 <br />61.02 DESC-PENSIONS - 02/04/94 <br />140.20 DESC-PENSIONS - 02/04/94 <br />3.26 DESC-PENSIONS - 02/04/94 <br />VENDOR TOTAL 4971.29 <br /> <br />02/03/94 40.00 <br />40.00 DESC-MEMBERSHIP/SILUK & BRENNAN <br />VENDOR TOTAL 40.00 <br /> <br />02/03/94 1913.10 <br />1913.10 DESC-WATER USAGE FEE <br />VENDOR TOTAL 1913.10 <br /> <br />\5260 ANCHOR PAPER CO. 43311 01/25/94 76916301 01/25/94 643.75 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- 643.75 DESC-PAPER SUPPLIES <br />VENDOR TOTAL 64:3.75 <br /> <br />:5303 IND. SCHOOL DISTRICT * 43312 02/04/94 <br />ACCOUNT NUMBER- 100-4:360-363000 AMT- <br /> <br />14201 NORTHERN STATES POWER 43313 02/07/94 <br />ACCOUNT NUMBER- 770-4121-705000 AMT- <br /> <br />. <br /> <br />. <br /> <br />( <br /> <br />02/04/94 95.00 <br />95.00 DESC-WP51 BEG WORDPERFECT-DAZENSKI <br />VENDOR TOTAL 95.00 <br /> <br />02/07/94 178.00 <br />178.00 DESC-LIGHT AT 2925 HIGHWAY 10 <br />VENDOR TOTAL 178.00 <br /> <br />GRAND TOTAL <br /> <br />178::::03. 75 <br /> <br />CHEI <br />AM OUt <br /> <br />4971.; <br /> <br />40.( <br /> <br />40.( <br /> <br />191:3. <br /> <br />1913. : <br /> <br />tA3. ~ <br /> <br />643. ~ <br /> <br />95.4 <br /> <br />95.( <br /> <br />178.( <br /> <br />178.1 <br /> <br />17830:::: . . <br />