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<br />~GE 1 <br />:'-ClO-02 <br />::NDOR <br />NO.NDOR NAME <br /> <br />3500 MINETOR, RIC <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />40 1 :~::::: 02/19/9:3 <br />100-4190-703000 AMT- <br /> <br />'000 ORDUNO, SAMANTHA 40139 02/19/93 <br />ACCOUNT NUMBER-- 100--4120--:363000 AMT- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />)5::::0 HANSON, WILL I Al'l' <br />ACCOUNT NUMBER- <br /> <br />40140 <br />700-4121-363000 <br /> <br />02/22/9::: <br /> <br />AMT- <br /> <br />)575 HANGGI, WILLIAM <br />ACCOUNT NUMBER- <br /> <br />40141 02/22/93 <br />700-4121-363000 AMT- <br /> <br />)000 MOUNDS VIEW, CITY OF 40142 <br />ACCOUNT NUI'1BER- 250--4353-160205 <br /> <br />02/22/93 <br /> <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUj\.lDS V I EW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK FiEGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />02/19/93 <br /> <br />91..1:"0 <br /> <br />91.90 DESC-IBM DOS 5.0/STACKE & CABLE <br />VENDOR TOTAL 91.90 <br /> <br />02/19/93 70.90 <br />49.76 DESC-TEAM BUILDING - LUNCH <br />21 . 14 DESC - PLANNEF: SUPPL I ES <br />VENDOR TOT {~L '70. ';'0 <br /> <br />02/22/9::: <br /> <br />47.g6 <br /> <br />47.86 <br /> <br />DESC-CONFERENCE/TRAINING EXPENSES <br />VENDOR TOTAL 47.86 <br /> <br />02/22/I:;J:::: <br /> <br />5l:1 .. 68 <br /> <br />DESC-CONFERENCE/TRAINING EXPENSES <br />VENDOF: TOTAL 5t,. 6:::: <br /> <br />5() II 6::: <br /> <br />02/22/9:::: <br /> <br />640.00 <br /> <br />640.00 DESC-PRIZES <br />VENDOR TOTAL <br /> <br />& GIFTS-APPRECIATION <br />640.00 <br /> <br />~200 MINNESOTA DEPT OF REV* 40143 02l22/9:3 02/2:2/9:;; 171.S';:' <br /> ACCOUNT NUMBER- 100 - 4190- :::::30000 A!'1T- 1:L.::i4 DESC-JANUARY SALES ~, USE TAX <br /> '.:'. <br /> ACCOUI\IT NUI'1BER - 100-4200-160000 AMT- 211~;2 DESC - J(~NUAR Y SALES ~~ USE TAX <br />.OUNT NUMBER- 100-4260-160000 AMT- 1.1.:::: DESC-,JANUARY SALES ~( USE TAX <br /> _ OUNT NUI"IBER- 100-4270--160000 AMT- 1.18 DEse - J(4NUAR Y srlLES <> USE TAX <br /> .:::: <br /> ACCOUNT NUMBEF:- 100-4360-1.60000 AMT- :::.4::: DESC - ,JANUAF:Y SALES go( USE TAX <br /> ACCOUNT NUI'1BEF: - 100-4350-113000 Am- 'i.:::'i DESC-JANUAF:Y SALES g:: USE TAX <br /> ACCOUNT NU!'1BER - 250-4:::51-160260 AMT- 92 . ~56 DESC-JANUAF:Y SALES ~~ USE TAX <br /> ACCOUNT NUt1BEFi- 250-4:~:5i -160002 AMT- 5. ';"1 DESC-JANUARY SALES ~~ USE TAX <br /> ACCOUNT NUMBEF:- 290-4121-342000 (:')MT- 16.34 DESC-JANUAF:Y SALES ~( USE TAX <br /> ACCOUNT NUI'1BER- 700-4121--160000 AMT- 11.54 DESC-JANUARY SALES ~( ucr" TAX <br /> \.Jr:. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 3115::: DESC-Jt::1NUARY SALES ~< USE TAX <br /> {-\CCOUNT NUI'1BEF:- 7:30-4121-160000 AMT- 10.::7 DESC-JANUARY SALES ~:: USE H\X <br /> \iENDOF: TOTAL 171 . :39 <br />7117 WOLF <> ASSOC 40144 02/23/1"71:;: 02 /2:~: /9:3 10.00 <br />1::< <br /> ACCOUNT NUMBEF:- 100-4260-123000 AMT- 10.00 DESC - ~i" REINFOF:CED CHANNEL STEEL <br /> VENDOR TOTAL 10.00 <br /> <br />:i940 GOVEF:NMENT TF:AINING S* 40145 02/24/93 <br />flCCOUNT NUl'1BEF: - 100 - -4200 - ::::'':.:2000 Ai"1T - <br /> <br />QOO MOF:GAN, LYNNETTE 40146 02/24/93 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br />~04WL-RAE BALLROOM, 1NC* <br /> <br />40147 02/25/9:3 <br /> <br />02/24/93 400.00 <br />400.00 DESC-TRG INSTITUTE-RAMACHER/BRICK <br />VENDOR TOTAL 400.00 <br /> <br />02124193 <br />39.32 DEse-SUPPLIES <br />56.85 DEse-SUPPLIES <br />VENDOF: TOTAL <br /> <br />'i6. 17 <br /> <br />96.1"7 <br /> <br />02/:25N3 <br /> <br />1296.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />';:"1.90 <br /> <br />1;11 II 90 <br /> <br />70.90 <br /> <br />70.90 <br /> <br />471186 <br /> <br />47.86 <br /> <br />56..68 <br /> <br />56 II 6::~ <br /> <br />/.:.40.00 <br /> <br />640.00 <br /> <br />171 II 8'~J <br /> <br />1 71 . :::9 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />400.00 <br /> <br />400.00 <br /> <br />91:... 1 7 <br /> <br />96.17 <br /> <br />1296.00 <br />