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<br />:'AGE 5 <br />~P-ClO-02 <br />IENDOF: <br />. VENDOR <br /> <br />NAl'lE <br /> <br />CHECK <br />NUl'iBEF: <br /> <br />CHECK <br />DATE <br /> <br />~9211 NATIONAL LEAGUE OF CI* 3860] 08/13/93 <br />ACCOUNT NUI"IBER- 100-4100-36:;:000 At'H- <br /> <br />J2750 ULRICH, MICHAEL <br />ACCOUNT NUMBEF:-. <br />ACCOUNT NUl'lBER- <br /> <br />38608 <br /> <br />730-.4121-3;::':;:000 <br />100 - 4270 - ::::,~,3000 <br /> <br />J3995 UNITED PARCEL SERVICE 38609 <br />ACCOUNT NUMBER- 100-4190-330000 <br /> <br />~2023 DEPUTY REGISTRAR <br />ACCOUNT NlJt'lBER- <br /> <br />:::::::610 <br />420-4.121-703000 <br /> <br />08/1::::/9~.:: <br />At1T- <br />AMT- <br /> <br />0:::/13/93 <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />1'1OUr-mS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK I~:EG I STER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />08/13/93 400.00 <br />400.00 DESC-NLC CONF - LINKE <br />VENDOR TOTAL 400.00 <br /> <br />291.40 <br /> <br />08/13/93 299.15 <br />DESC-MWOA LODGING & MILEAGE <br />DESC-MSSA MEETING <br />VENDOR TOTAL 299.15 <br /> <br />-; ~"..t:" <br />J II / "_I <br /> <br />OB/l::.:/9:::: <br /> <br />1:::.50 <br /> <br />DESC-DELIVEl=< CODE-STERLING CODIFIER <br />VENDOR TOTAL 18.50 <br /> <br />1 ::~ 01 50 <br /> <br />08/ i :3/9::.~ <br />At.rr - 1 0~i;;;,3 . "+ 7 <br /> <br />08/13/93 10563.47 <br />DEse-LICENSE JET-RODDER <br />VENDOR TOTAL 10563.47 <br /> <br />14200 MINNESOTA DEPT OF F:EV'l!- :3:::611 08/17/9:::: 08/17/93 111.72 <br /> ACCOUNT NUMBER- 70C)-3:::21-000000 AI'H- 1 --, .-,.-, DESC - SPILES ~.: USE TAX - JULY <br /> kilL.':' <br /> ACCOUNT NUl'lBER - 100-:::::::21-000000 (:lMT- 1.18 DESC - S!!.:lLES g< USE HjX - JULY <br /> ACCOUNT NU~1BEF: - 100-41';10--401000 AMT.. '-.1:" 1::1:' DESC-i3ALES <- USE TAX - ,JULY <br /> .':1,_1 II .J._I 1:;{ <br /> ACCOUNT NUMBER o' 100-' 4190,-703000 AMT- 2.73 lIESC - Si4LES ~.{ USE Tf1X - JULY <br /> fiCCOUNT Nut'1BEF: - 100-4200-160000 AMT- 14.04 DESC-SALES 0 USE TAX - JULY <br /> I::.~ <br />.COUNT NUMBEF:- 100-4:260-1:23000 AMT- 71156 lIESC-SALES ~~ USE TAX - cjUL Y <br /> ACCOUI\lT NUI'1BER- 100--.4260-,513000 At'j'i - 15.84 DESC.-Si4LES 9 USE TAX - JULY <br /> l.i <br /> ACCOUNT NUMBEr:;: - 100-4360-1.60000 i:'tMT- /:...50 DESC-S?lLES ~~ USE TAX - JULY <br /> ACCOUNT NUMBER- 250--4352-- i 60 119 At1T'- c: ,-,e:- DESC-SALES 0 USE TAX - JULY <br /> __1 II ,=(._1 .;:.~ <br /> ACCOUNT NUMBER-- 700-4.121-.::::03000 ~lMT- 10.:24 [IESC-SALES ~t: USE TAX -' JULY <br /> VENDOF( TOTAL 111 a72 <br /> <br />~8200 ATLAS TEMPORARIES, IN* 38612 <br />ACCOUNT NUMBER- 250-3500-353208 <br /> <br />08/17/93 <br />AMT- <br /> <br />38211 MARTIN KUPPER TRAVEL * 38613 08/18/93 <br />ACCOUNT NUMBER- 100-4100-363000 AMT- <br /> <br />30400 SAARION, MARY 38614 08/18/93 <br />ACCOUNT NUMBER- 270--4120-160000 Af"ll- <br /> <br />]7000 OF:DUND, SAt'1ANTHA 38S,S <br />ACCOUNT NUNBER - 100 - .4120.- :::::::0000 <br />ACCOUNT NUMBER- 100-4120-380000 <br />ACCOUNT NUMBER- 100-41:20-380000 <br />ACCOUNT NUMBER- 100-4120-380000 <br />ACCOUNT NUMBER- 100-4120-::::80000 <br /> <br />. <br /> <br />08/0'~..'/'~1:3 <br /> <br />AMT- <br />{~t1T - <br />AMT- <br />AMT- <br />AMT- <br /> <br />08/17/93 100.00 <br />100.00 DESe-REFUND OF DEPOSIT <br />VENDOR TOTAL 100.00 <br /> <br />08/13/93 326.00 <br />326.00 DESC-NLC CONF AIRFARE - LINKE <br />VENDOR TOTAL 326.00 <br /> <br />08/i8/93 19.24 <br />19.24 DESC-BREAKFAST MEETING <br />VENDOR TOTAL 19.24 <br /> <br />0:::/09/';'/:3 <br /> <br />t/;17 II 07 <br /> <br />1.77 . 13 <br />174.44 <br />11'1 . ';"5 <br />125.30 <br /> <br />DEse-EXPENSES - <br />DESC-EXPEI\iSES - <br />DESC-EXPENSES - <br />DESC-EXPENSES - <br />DESC-EXPENSES - <br />iJENDOFi: TOTAL <br /> <br />1:..97.07 <br /> <br />100 a 2~5 <br /> <br />I"IAF:CH <br />(4PF: IL <br />1'1(.)Y <br />JUNE <br />JULY <br /> <br />CHECf~ <br />AMOUN1 <br /> <br />400.0C <br /> <br />400.0C <br /> <br />2,?';l II 15 <br /> <br />29-;J ~ 1: <br /> <br />1f:: II !,:::iC <br /> <br />1.8.50 <br /> <br />10563.47 <br /> <br />10563.47 <br /> <br />l1i.72 <br /> <br />111. 7:2 <br /> <br />100.0C <br /> <br />100.00 <br /> <br />3:2t:..OC <br /> <br />:326.0C <br /> <br />19.24 <br /> <br />1';!.24 <br /> <br />697.01 <br /> <br />6'7'7.01 <br />