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<br />'e. <br /> <br />..::. <br /> <br />C10-02 <br />IDDR <br />iO VENDOR <br /> <br />NAME <br /> <br />40 NORTH HENNEPIN <br />4liCOUNT NUMBER- <br /> <br />i08 AARP <br />ACCOUNT NUMEtER- <br /> <br />:00 TI t1 EVANS <br />ACCOUNT NUMBER- <br /> <br />'!"if) F~ICHARD MEYERS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />COMM C* :3:3032 <br />100-4270-36:3000 <br /> <br />CHECK <br />DATE <br /> <br />0:;:/30/92 <br /> <br />AMI-' <br /> <br />HL.L,UUP41iJ: rHIHDLf:. rr"c--rHJ,.JJ t..zna::,\.Jp., r;,.~UJ.\.JlL;.l\ <br /> <br />MOUt~DS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />0:3/:30192 <br /> <br />142.75 <br /> <br />142.75 DESC-N. HENNEPIN COLLEGE/WEINKE <br />VENDOR TOTAL 142.75 <br /> <br />::::~::():3:=: O:3/::.:() 192 03l:;:~) i92 24<) .00 <br />250-4352-160130 AMT- 240.00 DESC-AARP/04~04-92 30 REGS. <br />VENDOR TOTAL 240.00 <br /> <br />3:3034 03/31/92 03/31/92 200.00 <br />100-4260-160000 AMT- 200.00 DESC-TIM EVANS/l0 DT-2A TX. <br />VENDOR TOTAL 200.00 <br /> <br />::::gO:35 <br /> <br />100-4160-:301000 <br />100-4160-:302000 <br /> <br />~OO I NDEPENDENT SCHOOL D I * :3::::0:36 <br />ACCOUNT NUMBER- 100-4150-363000 <br /> <br />;00 eRAGUN/S CONF CTR - R* 38037 <br />ACCOUNT NUMBER- 100-4120-363000 <br /> <br />;05 SUPERAMER I CA <br />ACCGUNT NUMBER- <br /> <br />03/:31/92 <br />AMT- <br />AMT- <br /> <br />0:3/31/92 <br />AMT- <br /> <br />0:3131/92 <br />AMT- <br /> <br />12/31/91 <br />2555.00 DESC-RICHARD <br />3600.00 DESC-RICHARD <br />VENDOR TOTAL <br /> <br />6155.00 <br />MEYERS/LEGAL SERVICES <br />MEYERS/LEGAL SERVICES <br />6155.00 <br /> <br />03/31/92 40.00 <br />40.00 DESC-ISD #621/TATAREK-LOTUS WINDOWS <br />VENDOR TOTAL 40.00 <br /> <br />03/:31/92 176.52 <br />171::., . 52 DESC - CF:AGUW S ICRU I1<SHANK -MCMA /MACA <br />VENDOR TOTAL 176.52 <br /> <br />380:38 0:3131/92 <br />250-4352-160107 AMT- <br /> <br />03/:31/92 70.50 <br />70.50 DESC-SUPERAMERICA/MUFFINS & COFFEE <br />VENDOR TOTAL 70.50 <br /> <br />. <br /> <br />':31 DEC I S I ON RESOUF:CES Ln. :38():39 <br />ACCOUNT NUMBER- 100-4120-303000 <br /> <br />'70 GROUP HEALTH PLAN, IN* <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt"lBER- <br />ACCOUNT NUMBEH- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />:;:804<) <br /> <br />100-4120-040000 <br />100-41 :;:0,-040000 <br />100-415(H)40CiOO <br />100-41 :;::0-040000 <br />100-4190-'040000 <br />100-4260-040000 <br />100-4200-040000 <br />100-4270-'040000 <br />100-42:30-040000 <br />100-4:350-040000 <br />100-4:360-040000 <br />700-4120-040000 <br />700-4121-040000 <br />7:30-412<)-040000 <br />730-4121-040000 <br /> <br />OLj.jOlj'"=J2 <br />AMT-. <br /> <br />04N3/92 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT.. <br />AMT- <br /> <br />04/01/92 2900.00 <br />2900.00 DESC-DECISION RESOURCES/SURVEY <br />VENDOR TOTAL 2900.00 <br /> <br />04N3/92 :3202.04 <br />356.76 DESC-GROUP HEALTH/APRIL HEALTH <br />65.38 DESC-GHOUP HEALTH/APRIL HEALTH <br />708.25 DESC-GROUP HEALTH/APRIL HEALTH <br />109.:;:::3 DESC-GHOUF' HEALTH/APRIL HEALTH <br />130.76 DESe-GROUP HEALTH/APRIL HEALTH <br />283.30 DESC-GROUP HEALTH/APRIL HEALTH <br />:3154.44 DESC-GROUP HEAL TH/AF'RIL HEALTH <br />662.92 DESe-GROUP HEALTH/APRIL HEALTH <br />70.84 DESC-GROUP HEALTH/APRIL HEALTH <br />566.60 DESC-GROUP HEALTH/APRIL HEALTH <br />283.30 DESC-GROUP HEALTH/APRIL HEALTH <br />414.48 DESC-GROUP HEALTH/APRIL HEALTH <br />566.60 DESC-GRGUP HEALTH/APRIL HEALTH <br />414.52 DESC-GRDUP HEALTH/APRIL HEALTH <br />414.06 DESC-GRDUP HEALTH/APRIL HEALTH <br />VENDOR TOTAL 8202.04 <br /> <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br /> <br />CHECK <br />AMOUNT <br /> <br />142.75 <br /> <br />142.75 <br /> <br />240.00 <br /> <br />240.00 <br /> <br />20<).00 <br /> <br />200.00 <br /> <br />6155.00 <br /> <br />1::..155.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />176.52 <br /> <br />176.52 <br /> <br />70.50 <br /> <br />70.50 <br /> <br />2900.00 <br /> <br />2900.00 <br /> <br />B2i)2 .. 04 <br /> <br />8202.04 <br />