12-13-19 City Check Register12/5/2019GOLDEN VALLEY 11:25:32R55CKR2LOGIS101
1Page -Council Check Register by GL
Council Check Register by Invoice & Summary
12/2/201911/15/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
148312 12/2/2019 122057 MN SECRETARY OF STATE-BUS SVCS
50.00 165708 11152019-1 1030.6320 OPERATING SUPPLIES CITY MANAGER
50.00
148313 12/2/2019 122057 MN SECRETARY OF STATE-BUS SVCS
50.00 165709 11152019-3 1030.6320 OPERATING SUPPLIES CITY MANAGER
50.00
148314 12/2/2019 122057 MN SECRETARY OF STATE-BUS SVCS
50.00 165710 11152019-2 1030.6320 OPERATING SUPPLIES CITY MANAGER
50.00
148315 12/2/2019 127574 RUUD, BARBARA
52.43 MILEAGE (90.4)163132 081919 1101.6344 USE OF PERSONAL AUTO GENERAL SERVICES
52.43
202.43 Grand Total Payment Instrument Totals
Checks 202.43
Total Payments 202.43
12/5/2019GOLDEN VALLEY 11:25:34R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
12/2/201911/15/2019 -
Company Amount
202.4301000GENERAL FUND
Report Totals 202.43