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<br />AGE ..... <br />P-Cl(H)2 <br />ENDOR <br />. VENDOR <br /> <br />NAi1E <br /> <br />CHECK <br />NUt'iBH: <br /> <br />CHECK <br /> <br />n'\ 1~r- <br />L,h I C. <br /> <br />2208 STONER, RICHARD & BAR* 38910 12/13/93 <br />ACCOUNT NUI'1BER- 250--4353-1i:,0201 AMT- <br /> <br />.0560 RAMACHER, T I ~IOTHY :::::::911 <br />ACCOUNT NU!"1BEF: - 100- 3';;' 12 -000000 <br /> <br />4200 I'HNNESOTA DEFT <br />ACCOUNT NU1'1BER- <br />ACCOUNT NLH"lBER- <br />ACCOUNT NLlI'"lBEH- <br />ACCOUNT NUl'lBER- <br /> <br />OF RE\!* <br /> <br />:3i:~912 <br /> <br />100....4450-:352000 <br /> <br />700-4121-303000 <br /> <br />7:30 - 4121 - 1,~tOOOO <br /> <br />700-3::::21-000000 <br /> <br />12/14/,:'13 <br />AMT- <br /> <br />12/15/9:::: <br />At1T - <br /> <br />AMT- <br />AMT- <br />Ai1T - <br /> <br />!:3995 UNITED PARCEL SER'/ICE 3:::912 12/15/':;'3 <br />(~CCOUNT NU!'lBER- 100-4190-::;::;:;0000 At'iT ... <br /> <br />'4102 t1INN DEPT OF l\iATURAL * ::::8914 12/15/,;13 <br />ACCOUNT NUMBER- 250-4353-160206 AMT- <br /> <br />. <br />12750 ULPICH, MICHAEL 38915 12/15/93 <br />ACCOUNT NUMBER- 100--4270-36::::000 AMT- <br /> <br />~300 U S POSTMASTER 38916 12/15/93 <br />ACCOUNT NUMBER- 700-4120-330000 AMT- <br /> <br />i5000 DOMINO'S PIZZA 38917 12/16/93 <br />ACCOUNT i'.JUI'lBER- 100-4120-160::;:01 At1T- <br /> <br />'3000 PINK FLOWER VIETAMESE* 38918 12/16/93 <br />ACCOUNT NUMBEP- 100-4120-160301 AMT- <br /> <br />'1074 RAMSEY CO PARK & REC 19 12/20/93 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- <br /> <br />:2215 SISTER CI"TY ASSOCIATI* <br /> <br />ACCOUNT NLWlBEH- 100-4190-330000 <br />ACCOUNT NUMBER- 100-4350-330000 <br /> <br />:3:::920 12/20/93 <br /> <br />At'IT - <br />r~t'!T - <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />t10UNDS V I ELzJ <br />I N\JO I CE <br />INVOICE Nl'iBR D?HE <br /> <br />CHECK HEGISTER <br /> <br />I NVOI CE <br />i~MOUNT <br /> <br />Dr SCOUNT <br />A~iOUNT <br /> <br />VENDOR TOTAL <br /> <br />45.00 <br /> <br />12/13/93 50.00 <br />50.00 DESC-HOLIDAY L.IGHT-FIRST PLACE <br />VENDOR TOTAL 50.00 <br /> <br />12/14/93 120.00 <br />120.00 DESC-EMPLOYEE CHRISTMAS PARTY <br />VENDOR TOTAL 120.00 <br /> <br />12/15/9:3 <br />510.48 DESC-SALES & <br />7.17 DESC-SALES & <br />9.82 DESC-SALES & <br />1700.53 DESC-SAL.ES & <br />VENDOR TOTAL <br /> <br />222:::=00 <br /> <br />USE TAX - NOVEr1BER <br />USE TAX - NOVEMBER <br />USE TAX - NOVEI'iBER <br />USE TAX - NOVEMBER <br /> <br />22:2:31100 <br /> <br />12/15/93 10.34 <br />10.34 DESC-PAHCEL PICK-UP <br />VENDOR TOTAL 10.34 <br /> <br />12/15/93 154.00 <br />154.00 DESC-SNOWMOBILE SAFETY CL.ASS-22 <br />VENDOR TOTAL 154.00 <br /> <br />of .--:. I o! t= /1;:)':' <br />.t..../ .L. --'l.'- "_I <br /> <br />15:1:::5 <br /> <br />15 . 8:5 DESC - DEC - MSSA t1EET I NG <br />VENDOR TOTAL 15.85 <br /> <br />12/15/93 466.00 <br />466.00 DESC-MAIL. 4TH QTR METER READ1NG CRD <br />VENDOR TOTAL 466.00 <br /> <br />12/16/93 31.00 <br />31.00 DESC'-FOOD FOR t1EETING <br />VENDOR TOTAL 31.00 <br /> <br />12/16/93 25.61 <br />25.61 DESC-FOOD FOR MEETING <br />VENDOR TOTAL 25.61 <br /> <br />12/20/93 <br /> <br />2':i6 . 50 <br /> <br />:251~1 JI 50 <br /> <br />DESC-SHOWMOBILE - FESTIVAL <br />VENDOR TOTAL 256.50 <br /> <br />(7/17/94 <br /> <br />12/20/9:3 <br /> <br />500.00 <br /> <br />250.00 liEse-DELIVERY OF ,JAN/FEB NE:llJSLETTER <br />250.00 LiEse-.DELIVERY OF ,jAl"\!/FEB NEWSLETTER <br />VENDOR TOTAL 500.00 <br /> <br />CHEC <br />At10UN <br /> <br />45.0 <br /> <br />50.0 <br /> <br />50.0 <br /> <br />120.0 <br /> <br />120.0 <br /> <br />222::::.0 <br /> <br />2228110 <br /> <br />10.::;:: <br /> <br />10,,:::: <br /> <br />154.0 <br /> <br />154.0 <br /> <br />1 ~ill:3 <br /> <br />1511:::: <br /> <br />466.0 <br /> <br />466.0 <br /> <br />31.0 <br /> <br />31.0 <br /> <br />25 u l:J <br /> <br />25116 <br /> <br />256.5 <br /> <br />256,,5 <br /> <br />500,,0 <br /> <br />500.C <br />