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<br />~ <br /> <br />F-CiO--o'2 <br /> <br />ENt:DH <br />ND ',,!ENDOE <br /> <br />_'fYF :'.'"7" <br />_.,L....~L'!..j I <br />:GUNT <br />J"';OUNT <br /> <br />!\li:'1""1j:' <br />.':.;"-::.,, <br /> <br />NU1"'IBEF~- <br /> <br />NLH"IBEF- <br /> <br />Nur1BER.- <br /> <br />;:;CCDUNTS PA~(ABLE -FF~E'-P~~ID CHECK <br /> <br />I STER <br /> <br />CHECK CHEC~::: <br /> <br />NUf"-:1BEH nc:! TF <br /> <br />420,~~..g.121-'0:3:;:OOO <br /> <br />700-4120--0:32000 <br /> <br />700'-':+ 1. 20-. O:~:~:::~OOO <br /> <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730--4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br /> <br />ACCOlJNT NlJMBER- 730-4121-033000 <br />ACCOUNT N~J1"1r1BEH- 770-'41.21-03:3000 <br /> <br />2025 BENNETT, CATHY <br />:0,CCOUNT NUl'lBER'- <br /> <br />41999 <br /> <br />100.- 4120-~. :~;03000 <br /> <br />Ai'H- <br /> <br />Al.~T'~ <br /> <br />At1T- <br /> <br />AiviT- <br />.:lll <br /> <br />At1T - <br /> <br />(~iY!T - <br /> <br />l~r-1T- <br /> <br />~)i'o:1T~' <br /> <br />09/01/I::J4. <br /> <br />AMT- <br /> <br />!36t,~3 MH1NESOT(; CHi')PTER AP{:'j 42247 09/01 /'i'4 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />3660 FIRST LINE TOURS 42248 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />09/01/';/4 <br />Ai1T- <br /> <br />:~::iOO SUB~~f;Y 42249 09/02/94 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />,;.:4t"'SA <br />~OUNT <br />r..., I' '", <br />. iLLuU!\J I <br /> <br />ACCOUNT <br />ACCOUNT <br /> <br />NU~lBER-' <br /> <br />Nur~1BEi:;~ -, <br /> <br />NU~1BEl::;~- <br /> <br />i'.iUl'i!BE!:;.~- <br /> <br />42251 <br /> <br />i 00,- ::+2'70-:3l:.=3000 <br /> <br />420-4121--:36:3000 <br /> <br />700-i~t i2i --:::;6.3000 <br /> <br />7:;;0-4121 ~~:~::{)::::ooo <br /> <br />1::;260 ANCHOr;: P;'2jPEH CO. 4:2252 <br />ACCOUNT NUMBER- 100-4350-160000 <br /> <br />!5000 DOMINO"'~; FI ZZA <br /> <br />PiCCCiUNT l\JLH'"t'!BEf~- <br /> <br />, <br /> <br />li''':''"'::''=:'') <br />-TL.::..,_:._1 <br /> <br />1 OO'-41.00-:~:():3000 <br /> <br />0';1/07/':'14 <br /> <br />AMT- <br /> <br />Al'lT - <br />AMT- <br />A!'il" - <br /> <br />!'10UNDS 'v' I El'! <br /> <br />INVOICE <br /> <br />I l\jij[) I CE N~1BF: <br /> <br />DATE <br /> <br />1.5..45 <br /> <br />DEBC -'PENS IONS <br /> <br />55u02 <br /> <br />[lESe-PENSIONS <br />DESC -. PENS IONS <br /> <br />7L"~SI:=:5 <br /> <br />12611 :51 [lESe-PENSIONS <br /> <br />55=02 DESC-PENSIONS <br /> <br />68.08 DEse-PENSIONS <br />122.38 DEse-PENSIDNS <br />16w70 DESC-PENSIONS <br />VENDOF~ TOTAL <br /> <br />09/01/94 <br />12.06 DEse-MILEAGE <br />VENDOF-.~ TOTAL <br /> <br />I j"'4\,10 I CE <br />Ai'10U!\!T <br /> <br />DISeGUNT <br />Ai"ICJNT <br /> <br />09/01/94 <br />09/01/'7'4 <br /> <br />OJ~) /01/94 <br />09/01/1;14 <br /> <br />09/01/94 <br /> <br />0'1/01/94 <br /> <br />0'7'/01/94 <br />09/01/,:;4 <br /> <br />4~:J87 n 5:3 <br /> <br />12.06 <br />~, L.UNeH <br />12.06 <br /> <br />09/01/94 89.00 <br />:::';1. 00 DEse - Mrt.! ST PLANN I NG CONF - HAHF: I NGT ON <br />VENDOR TOTAL :::9 . 00 <br /> <br />09/01/94 1400.00 <br />1400.00 DEse-DEPOSIT - WASHINGTON <br />VENDOR TOTAL 1400.00 <br /> <br />Ii t"' <br />J..... a lw- .. <br /> <br />09102/94 25.50 <br />25. ::;0 DESC-SEPiSON END f;:ECf.'iF' SESSION <br />VENDm~ TOT (:{L 25 . 50 <br /> <br />09/07/94 90.00 <br />LiESe-'FALL OPER SMNR--KARDELL/ULRICH <br />DESe-FALL. OPER SMNR-FHEDBEF~G <br />DESe-FALL OPER SMNR-HANSON <br />DESC-FALL OP SMR-DECHEINE/MORTENSON <br /> <br />301100 <br /> <br />15.00 <br /> <br />151100 <br /> <br />:30.00 <br /> <br />VENDOR TOTAL. <br /> <br />08l25i94 <br />DESC-F'APEF~ <br /> <br />09/07/94 81417501 <br />AMT- 384.14 <br /> <br />(6/07/94 <br />Ai"iT- <br /> <br />VENDOP TOTAL <br /> <br />90.00 <br /> <br />3:34.14 <br /> <br />:::::::4111.4 <br /> <br />09/07/94 44.55 <br />44. ::i;:i DESC-lt.JORK SESSION - PI ZZA <br />VENDOR TOTAL 44.55 <br /> <br />GRAND TOTAL <br /> <br />'i27'5~58 II 5:3 <br /> <br />CHEC <br /> <br />ANDUN <br /> <br />4:::::37.5 <br /> <br />12.(: <br /> <br />1:2.(: <br /> <br />B'~J .c <br /> <br />S91lC <br /> <br />1400.C <br /> <br />1400.C <br /> <br />'-It:... c: <br />,#::.._,i." "._ <br /> <br />'-I!:."'c' <br />.I~.._i . '_' <br /> <br />90.( <br /> <br />t~10 :1(: <br /> <br />:3:::4.1 <br /> <br />:38L~. 1 <br /> <br />44.: <br /> <br />44.: <br /> <br />9275~5~:: I: :: <br />