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ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />GE 4 <br />-C10-02' <br />MOUNDS VIEW <br />INVOICE INVOICE <br />DISCOUNT <br />CHECK <br />NDOR <br />CHECK <br />NUMBER <br />CHECK, <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT <br />AMOUNT <br />AMOUNT ' <br />NO <br />VENDOR <br />NAME <br />MOUNT NUMBER- 100-4190-330000 <br />AMT- <br />OSTMASTEBR/P00SSTAGE <br />500.00VENDOR <br />MACHINE <br />850.00 <br />TOTAL <br />000 <br />CITY OF <br />MOUNDS VIEW 1t0/31/88 <br />10/31/88 50.00 <br />DESC-CITY OF MOUNDS VIEW/CHANGE <br />50.00 <br />CCOUNT <br />NUMBER- 250-4351-160060014 <br />AMT- <br />50.00 <br />VENDOR TOTAL 50.00 <br />50.00 <br />307 <br />ANOKA CO. <br />22417 10/31/88 <br />54.00 <br />10/31/BB 54.00 <br />VA LU WAR54.00/CASH RECFF-IP <br />54.00 <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />500-3991-000000 <br />10 <br />AMT- <br />VE14DOR <br />TOTAL <br />54.00 <br />308 <br />BAHL MOVERS INC. <br />22418 10/31/88 <br />1350.00VENDOR-BAHL <br />10/31/88 1950.00 <br />HUILDIN <br />1350.00 <br />ACCOUNT <br />NUMBER- <br />410-4120-70500005000 <br />AMT- <br />TOTALMOVERS1350.00MOVE <br />1350.00 <br />165 <br />CITY OF <br />MOUNDS VIEW <br />22420 <br />11/01/80 <br />17.61 <br />11/01/B9 73.80 <br />DESC-PETTY CASH <br />73.90 <br />ACCOUNT <br />NUMBER- <br />100-4120-363000 <br />100-4140-114000 <br />AMT- <br />AMT- <br />11.66 <br />DESC-PETTY <br />CASH <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />304 <br />DESC-PEITY <br />DESC-PETTY <br />CASH <br />CASH <br />ACCOUNT <br />NUMBER- <br />100-4120-210000 <br />AM.- <br />1 6 <br />.. <br />0 <br />DESC-PETTY <br />CASH <br />ACCOUNT <br />NUMBER- <br />100-4190-380000 <br />AMT- <br />AMT- <br />6.0 0 <br />DESC-PETTY <br />CASH <br />ACCOUNT <br />NUMBER.- <br />100-4200-363000 <br />100-4350-391000 <br />AMT- <br />DESC-PETTY <br />CASH <br />ACCOUNT <br />ACCOUNT <br />NUMBER-0 <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />1.99 <br />DESC-PETTY <br />DESC-PETTY <br />CASH <br />CASH <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AMT- <br />7.00 <br />VENDOR <br />TOTAL <br />73.80 <br />73.80 <br />900 <br />PUB EMPLOYEES RETIREMY, 22421 <br />11/04/68 <br />it/04/BB <br />DESC-PERA <br />3278.49 <br />FOR 11-04-88 <br />PAYROLL <br />3278.44 <br />ACCOUNT <br />NUMBER- <br />100-4120-033000 <br />AMT- <br />29.51 <br />82.28 <br />DESL--PERA <br />FOR 11-04-89 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4130-033000 <br />AMT- <br />AMT- <br />126.72 <br />DESC-PERA <br />FOR 11-04-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />300-4150-033000 <br />AMT- <br />22.79 <br />DESC-PERA <br />FOR 11-04-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4180-033000 <br />AMT- <br />27.71 <br />DESC-PERA <br />FOR 11-04-OB <br />PAYRO'.L <br />ACCOUNT <br />NUMDE;t- <br />10U-41^0-033000 <br />AMT- <br />56.67 <br />DESC-PERA <br />FOR 11-04-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4200-038000 <br />AMT- <br />22P3.56 <br />DESC-PEPA <br />FOR 11-04-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4200-034000 <br />AMT- <br />11.0 <br />DESC-PCRA <br />FOR 11-04-OB <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4240-033000 <br />AMT- <br />4564 <br />DESC-PERA <br />FOR <br />ACCOUNT <br />NUMBER- <br />100-4260-033000 <br />AM'i- <br />DESC-PERA <br />FOR 11-04 08 <br />PAYROLL <br />Ar,COUNT <br />NUMBER- <br />100-4270-033000 <br />AMT- <br />. <br />109.06 <br />DESC-PERA <br />FOR 11-04-BB <br />PAYROLL <br />ACCOUNT <br />NUIIBER- <br />100-4350-033000 <br />AMT- <br />90.36 <br />DESC-PERA <br />FOR i1-04-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4360-035000 <br />AMT- <br />15.61 <br />DESC-PERA <br />FOR I1-04- <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />250-4354-033000 <br />5.68 <br />DESC-PERA <br />FOR 11-04-68 8 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />255-4121-033255 <br />AMT- <br />AMT- <br />19.99 <br />DESC-PERA <br />FOR 11-0448 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />270-4120-033000 <br />AMT- <br />2.52 <br />DESC-PERA <br />FOR 11-04-89 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />290-4121-033000 <br />AMT- <br />ACCOUNT <br />NUMBER- <br />700-4120-032000 <br />AMT- <br />46.85 <br />DESC-PERA <br />FOR 11 04 86 <br />PAYROLL <br />nM wT <br />uLiMaFR- <br />700-4120-033000 <br />row <br />rnp it -AA -AA <br />PAYROLL <br />ACCOU�,. <br />ACCOUNT <br />NUMBER- <br />790-4120-032000 <br />AMT- <br />42.29 <br />DESC-PERA <br />FOR 11-04-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />730-4120-039000 <br />AMT- <br />AMT- <br />46.84 <br />DESC-PERA <br />FOR 11-04-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />730-4121-033000 <br />AMT- <br />97.09 <br />IiESC-PERA <br />FOR 11-04-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />730-4121-033000 <br />