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<br />it:~ 1. <br />-nO-'01 <br />iDCP <br />10 .t~DOR NAME <br /> <br />CHEC!.z CHECI< <br /> <br />NUMBER DATE INVOICE <br /> <br /> <br />!;:EGISTER <br /> <br />VI <br />Ii{\.iOICE <br />DI:lTE <br /> <br />INVOICE DISCOUNT <br />AMOUNT AMOUNT <br /> <br />~08 TAMMY FORQUERAN 35150 01/14/92 01/14/92 15.00 <br />i~ICCOUNT ~~UMBEj~.- 2:::;0--:::500-'-::;~51 O~::;~ f~lrJIT - 15.00 DEBC.... T l~t1MT FORQUERf',N/HEFUND <br />VENDOR TOTAL 15.00 <br /> <br />lOO MN DEPARTMENT OF AGRI* 35151 01/14/92 01/14/92 10.00 <br />ACCOUNT NUMBER- 100-4360-803000 AMT- 10.00 DESC-MN BEPT OF AGRICULTURE/PITTMAN <br />VENDOR "OHIL. 1 0 .00 <br /> <br />l02 JAN CALLIGURI 351 01/14/92 12/31/91 30.00 <br />i;CCOUNT NUI'IBEP- 250-::;~:jOO-:;::~:; 1 O~~2 AMT..- :::0.00 DESe-,jAN [:i;LU GUR I /REFUI'1ll <br />VENDOR TO'f'AL 80.00 <br /> <br />l03 CAROL JOHNSON <br />ACCOUNT NUMBER- 250-4351-1 <br /> <br />'5::: 01/14/'7'2: <br /> <br />1t:. <br />...1 <br /> <br />AfiT- <br /> <br />lU20/~i1 <br />20. ~12 DEf:lC-CPlfWL JOHNSON/SUPPLIES REIMB. <br />VENDOR TOTAL 20.52 <br /> <br />l04 BILL KNUTSON 54 01/14/92 01/14/92 40.00 <br />f-1CCOUHT HLWlIiER.- 700-'4 E: 1'-90 1 000 AMT'- 40. 00 DE~)C- BIl.L [-(NUTBOt4.1REFUND <br />VENDOP TOTAL 40.00 <br /> <br />L05DONALD NEUMANN 35155 01/14/92 <br />ACCOUNT l'4Ut1BER- 700-4:L~~I-.ij'01(!OO AI'lT- <br /> <br />lOaNtUS PIETF:INI <br />ACCOUNT NUMBEF:- <br /> <br />~)6 01/14/'92 <br /> <br />700-4121-901000 AMT- <br /> <br />01 /j, 4./9,2 <br /> <br />:::0.00 <br /> <br />:;::0.00 DESC-[i@ALD NEUt'IANI'i/F:EFw,m <br />VENDOR TOTAL 30.00 <br /> <br />01/14/92 40.00 <br />40.00 DESC-'nEt~NIS PIETRIHIlHEFUND <br />VENDOR TOTAL 40.00 <br /> <br />107 RUTTGER~S 35157 01/14/92 12/31/91 50.00 <br />{iCCOUNT NUI7jBH:- 100--'362::;:-000000 MIT.... ~iO .DO DESC-fWT TGERS/COf4F -BIUCI.z <br />VEI'IDOI::: TOT ?Ji.. ~50. 00 <br /> <br />222 i~IN~IESOTA DEPt~lnMENT :X: ::::~.:1.~2i8 01/14/92 011'14/92 l~:i. 00 <br />f~CCOUHT NU~If;ER- 700-4121-:::'::':::000 AI'IT -- F5. 00 DESC-j'lt'4 DEPT OF HEALTH/EX(iM FEE <br />VENDOR TOTAL i5.0~ <br /> <br />21 :;:: 11SSA <br />(~CCOUNT NUMBER- <br />(iCCOUI'i''f t4UMBER- <br />I;CCOUtH I~UMBER- <br /> <br />::::::il::i9 01/14/'12 <br />100-4270-363000 AMT- <br />100-4270-361000 At1T- <br />100-4270-361000 AMT- <br /> <br />12/31/91 12ij.00 <br />75.00 DESC-MSSA/BITUMINUS WKSHP-5 PEOPLE <br />20.00 DESC'-PISBA/MEI'IBERSHIP -1991 <br />25. 00 DESC".M!~SA/MEMBEF:SHIP - 1992 <br />VENDOR TOTAL 120.00 . <br /> <br />100 HEIDI BRArmENBUi7,~GER ::;::;::'60 01/14/92 12/:::1/91 19.00 <br />ACCOUNT NUMBER- 250-3500~)51039 AMT- 19.00 DEse-HEIDI BRADENBURGER/REFUND <br />VENDOR TOTAL 19.00 <br /> <br />101 DEBRA KRAUSE 01/14/92 <br />ACCOUNT NUMBER- 250-3500-351036 AMT- <br /> <br />. <br /> <br />01/14/92 20.00 <br />20.00 DESC-DEBRA KRAUSE/REFUND <br />'.,iEt,lDOR TOTAL 20.00 <br /> <br />CHECK <br />l~ll~OUIH i <br /> <br />l~:;.OO <br /> <br />1 '::"l(i <br />"" '..~Q V \f <br /> <br />10.0Q <br /> <br />10.00 <br /> <br />30.00 <br /> <br />:::0.00 <br /> <br />20il52 <br /> <br />20 n!52 <br /> <br />4,0" 00 <br /> <br />40.00 <br /> <br />::;0.00 <br /> <br />:::() u () 0 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />~:;o II\)? <br /> <br />50.00 <br /> <br />l~i~()() <br /> <br />1 ~5. 00 <br /> <br />120.00 <br /> <br />2:0.00 <br /> <br />19.00 <br /> <br />1. '1..00 <br /> <br />20~()O <br /> <br />20.00 <br />