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<br /> <br />P?lGE: 11 <br />AP,-C 10,-02 <br />VENDOR <br />4It'ENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />[If-HE <br /> <br />M03::::0 MI;C iJLlEEN E(HJ I F'f1ENT Iii' 46756 03/1)1195 <br />ACCOUNT NUMBER- 100-4470-363000 AMT- <br />ACCOUNT NUMBER- 100-4465-363000 AMT- <br /> <br />B6820 BRENNAN, TIM 46757 03/01/95 <br />ACCOUNT NUMBER- 100-4205-363000 AMT- <br /> <br />53100 BIHLER, LINDA <br />ACCOUNT NUI'1BEF~- <br /> <br />4/:.75::: 03/01 r)5 <br />250-4352-160100 AMT- <br /> <br />l1870 LEAGUE OF MINNESOTA C* 46759 03/01/95 <br />ACCOUNT NUMBER- 100-4360-363000 f~MT- <br />ACCOUNT NUM8ER- 100-4360-363000 AMT- <br /> <br />MO:300 M R P A <br />ACCOUNT NUl'lEER- <br /> <br />46760 0:3/01/95 <br />100-4355-363000 AMT- <br /> <br />07.RDUNO, SAl"iANTHA 46761 03/01/95 <br />COUNT NUMPER- 100-4130-303000 AMT- <br /> <br />1"10100 M G C S A <br />ACCOUNT NUMBEF<- <br /> <br />4676:2: <br />750 - 460()- ::::63000 <br /> <br />{):~:l02/95 <br /> <br />AI"!T- <br /> <br />16222 MINNESOTA DEPARTMENT * 46763 03/02/95 <br />ACCOUNT NUMBER- 700-4125-363000 AMT- <br /> <br />C3350 CIRCUIT CITY <br />{-:iCCOUNT NUMBER- <br /> <br />46764 0::::/02/';J5 <br /> <br />750-4601-703000 AMT- <br /> <br />B2050 BEST BUY CO., INC. 46765 03/03/95 <br />ACCOUNT NUMBER- 100-4550-703000 AMT- <br />{-iCCOUNT NLl!"1BER'- 1 00 - 4. i 35 - 703000 At'IT.- <br /> <br />82025 BENNETT, CATHY <br />ACCOUi'll NUMBER- <br />ACCOUNT NUMBER-, <br />f~CCOUI\!T NUl'mER- <br /> <br />. <br /> <br />46766 <br />1 (if)-' 4~530 - 36::::000 <br />i 00 ,- 45:;::0 - :;:::::0000 <br />100-41':;'0-114000 <br /> <br />03/03/':"5 <br />AMT- <br />Ar1T - <br />AI'1T-' <br /> <br />ACCOUNTS PAYABLE PRE-F'?,ID CHECK REGISTEF: <br />MOUNDS V I Eill <br />INVOICE <br /> <br />INVOICE NMBR <br /> <br />DATE <br /> <br />INVOICE <br />Ai'1OUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />240.75 <br /> <br />03/01/'95 <br /> <br />90.00 <br /> <br />60.00 <br /> <br />DESC-SWEEPER SCHOOL/KARDELL-PITTMAN <br />DESC-SWEEPER SCHOOL/FREDBERG <br />VENDOR TOTAL 90.00 <br /> <br />:30,,00 <br /> <br />0:::: 10 1/1;.15 <br /> <br />30,00 <br /> <br />30.00 DESC-INTRO TO WINDOWS CLASS <br />VENDOR TOTAL 30.00 <br /> <br />03/01/95 34.00 <br />34.00 DESC-INSTRUCTOR FEE ~( MATERIALS <br />VENDOR TOTAL 34.00 <br /> <br />03/01/95 45.00 <br />30.00 DESC-SAFETY/LOSS:WEINKE,DAZENSKI <br />15.00 DESC-SAFETY /L05S:1'1. JOHNSON <br />VENDOFi~ TOTriL 45.00 <br /> <br />0::::/01/95 55.00 <br />55.00 DESC-MN ST AiJUATIC CONF - SAARION <br />VENDOR TOTAL 55.00 <br /> <br />03/01/95 15.00 <br />15 . 00 DEse -. GOLF CClUF:SE t1GI'H MEET! NG <br />VENDOF~ TOTAL 15 . 00 <br /> <br />O::::/02/~~15 <br /> <br />~iO . 00 <br /> <br />50.00 <br /> <br />DESC -11AF~CH 1:;: SEM I NAR - K. JOHNSON <br />VENDOR TOTAL 50.00 <br /> <br />03/02/95 25cOO <br />25.00 DESC-EXAM PREP COURSE - B. HANGGI <br />VENDOR TOTAL 2~:;. 00 <br /> <br />;::55 u l;.:O <br /> <br />O:~:/02/95 <br />DESC-FPEEZEH <br /> <br />:::5~) . 60 <br />~.~ REFF~IGER{-'lTDR <br /> <br />VENDOR TOTPiL <br /> <br />:::55.60 <br /> <br />O:3/03/':;"!:; <br /> <br />5t.:.4 . 44 <br /> <br />282.22 DEse-SCANNER <br />282.22 DEse-SCANNER <br />VENDOR TOTAL <br /> <br />564 . 4.4 <br /> <br />0::::/03/95 <br /> <br />,:,.~, C'1.. <br />I_IJ:.. '111_,,_, <br /> <br />LUNCHES <br />MIL.EAGE <br />UPDATES <br /> <br />21.74 DESC-TRAINING <br />42.00 DESC-TRAINING <br />19.12 DESC-DAY TIMER <br />VENDOR TOTAL <br /> <br />:::2 II i36 <br /> <br />CHEG: <br />Al"iOU~n <br /> <br />21.!,(l. T~ <br /> <br />9(> II oe <br /> <br />';IO.O( <br /> <br />30.0C <br /> <br />::::O.OC <br /> <br />::::4.0C <br /> <br />J4.0( <br /> <br />45.0C <br /> <br />45.0C <br /> <br />55IJOC <br /> <br />55. O( <br /> <br />15.01. <br /> <br />15 .(i( <br /> <br />50.0C <br /> <br />50.0C <br /> <br />25'110( <br /> <br />25.0C <br /> <br />B5~i :I 6( <br /> <br />8:5~i . 6C <br /> <br /> <br />564.4 <br /> <br />82 = 8/~ <br /> <br />().-l 1:-1. <br />'w.'''::' ~ 1_"_ <br /> <br />