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<br />),-CI0,-01
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<br />NO VENDOR NAME
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<br />-:"~'(-.O: ~I(~ l-"'\V"i!-!~,ji-!
<br />.:....:.. ..' ~. I~ .J i ",H!: !'-.li\;L'
<br />
<br />ACCOUr-,iT NUi%EF~-
<br />
<br />CHEC;f:::
<br />
<br />NUhBEP
<br />
<br />. . I' . ,,_
<br />.;.: i ;:1 C, ..J
<br />
<br />2~'50'- ..:1.35:3-160204
<br />
<br />S222 MINNESOTA DEPAF:TMENT * 37686
<br />ACCOUNT NUMBER- 70U-412i-363UOO
<br />
<br />;-.ucr.i....
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<br />'1'"....'...-1-
<br />UH! !:,
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<br />0:;; 1:2 :~:: / :'? :=~
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<br />f-1MT'-
<br />
<br />03 /2:~: /9:::;
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<br />{iMT ,-
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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />i'iDU\\iDS V I E~'~
<br />
<br />INVDICE
<br />
<br />I N\lU I CE
<br />Ar10UNT
<br />
<br />.J I :3COU)\~T
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<br />I ~~!..)O I CE Nr~'1BF~
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<br />DPiTE
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<br />f~rr'HJUr\'T
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<br />..,' l 1'1" 1 ,.,' 1
<br />. . ~ . . - . ~. -
<br />.._'._'.... .L..,._'.... ..' ,_,
<br />
<br />1 :~:~i II 00
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<br />1:;;5aOO
<br />
<br />DESC-INSTRUCTION MATERIALS
<br />VENDOR TOTAL 135.UO
<br />
<br />03/2:3/';1:3
<br />
<br />150.00
<br />
<br />DESC-WTR OPER SCHOOL/HANSON-HANGGI
<br />VEN[~R TOTAL 150.00
<br />
<br />150,100
<br />
<br />7003 M.A.U.M.A. 37687 03/23/93 03/U9/93 ~u.uu
<br />ACCOUNT NUMBER- 100-4120-363000 AMT- 20.UO DESC-PROF DEV SEMINAR-CRUIKSHANK
<br />VENDOR TOTAL 2U.OU
<br />
<br />7201 CAMERON, SALLY
<br />P;CCOUNT NUr1BEF~ ,-
<br />
<br />)102 BURNS. EILEEN
<br />~ICCOU\'.n NU!'113EF~-
<br />
<br />1113 MAURO, LAURA
<br />
<br />'";:'7 ...: I;' (~,
<br />
<br />250-'4::.~:;3-:l /::.:021:3
<br />
<br />'~'I" ! ,H., 1-'
<br />'_.' I ._.......
<br />
<br />250-3500-:::::::;1011
<br />
<br />03/2:3/;;:1:~:
<br />
<br />i~!"!T -
<br />
<br />O:~:/2:~:/9::::
<br />
<br />Ai"!T'.
<br />
<br />ACCO~~T NUMBER- 250-3500-351011
<br />
<br />::~~7/..;9n O:=:/:2::::/'~}3
<br />
<br />AMT-
<br />
<br />2228 MURASKI STAN
<br />.~i~( Ik,':T: ;'11 '...."-'E'."--
<br />J'...! ,.!!'t! ,'wll!:', f\
<br />
<br />::21\) I P\F'hO
<br />
<br />37 b'~~"l
<br />
<br />250.- ::::500- :::::=,:; 1 0 11
<br />
<br />.. - . - ... . -. -
<br />U:3/:'::::3/"/:;:
<br />
<br />At"!T,-
<br />
<br />ACCrnJNT NUMBER- iOO-4180-21(0)0
<br />
<br />3'761;)2 0:::: ./2::~ /9:::;
<br />
<br />Ait'IT-
<br />
<br />~103 STA1'E TREASURER_ ST 0*
<br />
<br />.~:' /0 ::z.;.. 0::::/2:;:/9:3
<br />
<br />ACCOUNT NUMBER- 70U-4121-368000 AMT-
<br />
<br />~li7 ZULKOSKY. KATHLEEN 37694
<br />ACCOUNT NUMBER- 25U-3500-351011
<br />
<br />~204 GOODSELL, KIM
<br />
<br />n::: /'::;1::: ./9:-=:
<br />~ .~ . -'.-' . -
<br />
<br />i~Ii"1T ...
<br />
<br />ACCOUNT NUMBER- 250-3500-351011
<br />
<br />:376'~l5 O::.:/23/'?';:::
<br />
<br />~ltrlT.-
<br />
<br />)205 HARTIN, Jl~IE
<br />i:jCCCJU!\!T NUI%ER-,
<br />
<br />~211 NATIONAL LEAGUE
<br />i~CCOUNT NUi'lBEP-'
<br />
<br />.
<br />
<br />37696 0::::/2:3/9::::
<br />250'-3500-351011 AMT...
<br />
<br />DF CI*
<br />
<br />:-::7 /,":;17
<br />
<br />i OO.-.q. i 20.-:36::::000
<br />
<br />0:3 /2:3 /I:.~':::~
<br />
<br />(;r-1T-
<br />
<br />-'~ ....~ . - .-
<br />U:3/:::::_-:::/'::.::;':
<br />
<br />:;;::5:>00
<br />
<br />::::5 " ()O
<br />
<br />DESC-PURCHASE ARTWORK-FANTASTICKS
<br />
<br />l)E!\!DDR TOTr4L
<br />
<br />3~j :0 00
<br />
<br />Cl:':: /-;:<:-;: /9::::
<br />.. - . - -. . -
<br />
<br />~:::z /::1
<br />
<br />? 7~ DESC-REFUND
<br />\lENDCiF:: TDTi:)!..
<br />
<br />...., '-7!::'
<br />
<br />0:3/2::::/-;:>::::
<br />
<br />211 7~5
<br />
<br />~~/~ DEse-.REFUND
<br />
<br />!./E},jDCJF: TOTAL.
<br />
<br />2,,7::;
<br />
<br />,", .-, .: ,-,,~'. i ,-, .-,
<br />',j .::.: .... ..::. .~> l ::' .~:=
<br />
<br />2" 7~;
<br />
<br />2.75 DESC-REFUND
<br /><../ENDiJF( TDT(.~L
<br />
<br />L" i '._'
<br />
<br />03/23/9::::
<br />
<br />34.q,O
<br />
<br />:::;4:: 40 DE~:3C - ;; :t 91;:' 1. LJN I FOPri! MECH{~IN I C~1L CCJDE i;
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<br />'.JENDGP TOTP:L
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<br />'._''''',,""7''_'
<br />
<br />0:::: ,/2:;: /9:?
<br />
<br />20..00
<br />
<br />20=00 DESC-WATERWDRKS SCHOOL-KARDELL
<br />
<br />\JENDDP TDT{~L
<br />
<br />201100
<br />
<br />(1':: ./ ";I"-=! i q ':l
<br />'_"_".. oIo~'_', .. '_'
<br />
<br />'-1 -'1!.:.-
<br />.' .' 1
<br />
<br />2,,75
<br />
<br />DFSC'-F~~EFUND
<br />
<br />\/ENDDF TOTAL.
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<br />,L.. ll' , '_'
<br />
<br />03/:2::-::/93
<br />
<br />.8', "'71::"
<br />
<br />2~75 DESC-REFUND
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<br />l./ENDrJF~ TCT~)L
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<br />DESC-'S~EFUND
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<br />\/EN[CJF~ TDT !~~'IL
<br />
<br />2" 7~5
<br />
<br />()3,/23/'":::!:?
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<br />1~:; II 00
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<br />1;:; ,,00
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<br />[ESC-H'):;:: DIR CITY POLICY OFFICIAL.S"
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<br />HI'1Uur'F
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<br />1 :;:~5 II ~
<br />
<br />i :35 n 00
<br />
<br />.150 a 00
<br />
<br />150.00
<br />
<br />20;100
<br />
<br />20,,00
<br />
<br />:~;5;100
<br />
<br />:~~5 II 00
<br />
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<br />
<br />2:17::;
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<br />
<br />2:175
<br />
<br />34=40
<br />
<br />:34,,40
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<br />:.:~u c\)U
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<br />20.00
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