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<br />'E~ <br />:Cl. <br />IDDR <br />10 VfNDOR MArtE <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT Al'IOUNl <br /> <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />;::.40 DESC-MINN. . MU rUAL FOR FEBRUARY <br />6.80 DESC-MINN. MUTUAL FOR FEBRUARY <br />6.80 DESC-MINN. MUTUAL FOR FEBRUARY <br />VENDOR TOTAL 17.00 <br /> <br />AMT- <br />AMl- <br />AMT- <br /> <br />,05 NORTH STAR CHAPTER OF* 30112 02/08/90 02/08/90 30.00 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- 30.00 DESC-NORTH STAR CHAPTER/MEMBERSHIP <br />VENDOR TOTAL 30.00 <br /> <br />:70 LEAGUE OF MINNESOTA C* 30113 02/09/90 02/09/90 65.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 65.00 DESC-LMC/LEGISLATIVE CONFERENCE <br />VENDOR TOTAL 65.00 <br /> <br />,50 fROY GAMBLE ;::0114 02l0'U90 02/09/90 l~iO.OO <br />ACCOUi'n NUMBER- 700-4121-:36:3000 AMT- 150.00 DESC-TROY GAI'IBLE/MEAL ALLOW. MADISO <br />VENDOR TOTAL 150.00 <br /> <br />75 WILLIAM HANGGI :::0115 02109/90 02/09/90 140.00 <br />ACCOUNT NlJM:E:EF~- 700-4121-:::6:::000 Ai'H- 140.00 DESC-WILLIAM HANGGIIMEAL ALLOW. I'IAD <br />VENDOR TOTAL 140.00 <br /> <br />00. MINE fOR 30116 02/1:3/90 02/13/90 376.75 <br />UHf NUMBER- 700-4121-36:3000 AMT- 376.75 DEBC-RIC MINETOR/SEMINAR ADVANCE MEN <br />VENDOR fOTAL 376.75 <br /> <br />23 SUBURBAN AREA CHAMBER* 30117 02/15/90 02/15/90 10.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 10.00 DESC-SUBURBAN AREA CHAMBER/SEMINAR <br />VENDOR TOTAL 10.00 <br /> <br />01 MINNESOTA BOOHSTORE :30118 02/15/90 02/15/90 16.45 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 16.45 DESC-MN BOO!{STORE/MANAGING CHANGE <br />VENDOR roTAL 1..s.45 <br /> <br />:40 AFTON ALPS SKI AREA :::0119 02/16/90 02116/90 416.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 416.00 DESC-AFfOH ALPS/SKING <br />VENDOR TOTAL 416.00 <br /> <br />01 SAINTS NORTH ROLLERSK* 30120 02/20/90 02/20/90 40.00 <br />ACCOUNT NUMBER- 250-4351-160021 AN1- 40.00 IlESC-SAINTS NORTH ROLLERSKATING <br />VENDOR TOTAL 40.00 <br /> <br />00 LJ S POSTMAS1"ER <br /> <br />02./20/90 <br /> <br />4'1:3 Of 6:3 <br /> <br />:::01.21. 02/20/90 <br /> <br />ACCOUNT NU~BER- 100-4190-330000 AMT- <br />ACCOUNT NUMBER- 100-4350-330000 AM1- <br /> <br />249q32 DESC-US POSTMASri~/MAILrNG <br /> <br />249.31 DESC-US POS1MASTER/MAILING <br />VENDOR fOTAL 498.63 <br /> <br />02 DECISION RESOURCES 30122 02/20/90 <br />A.j~; r :~Ui1BEP-' 100-,41 OO.-::::!):::e(}O AMT ... <br /> <br />02/16/90 4815.00 <br />4815uOO DESC.-D~CISION RESfJURC~5!SURVEY <br />VENDOR TOTAl_ 4815u00 <br /> <br />CHECI< <br />AMOUNT <br /> <br />17.00 <br /> <br />:::0 . 00 <br /> <br />30~OO <br /> <br />65.00 <br /> <br />65.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />140.00 <br /> <br />140.00 <br /> <br />:::76.75 <br /> <br />876.75 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />16.45 <br /> <br />16.45 <br /> <br />416.00 <br /> <br />41.5.00 <br /> <br />40.00 <br /> <br />40,,00 <br /> <br />498.6:::: <br /> <br />498.. 6::: <br /> <br />4aJ.~; II 00 <br /> <br />4815::00 <br />