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<br /> <br />F'r;GE ' 1:3 <br />AP-C 1 O-C;2 <br />VENDOR <br />.JE~I~lnR <br /> <br />~ O"'W <br /> <br />L 1._" '.' L~AGUE <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NAt1E <br /> <br />CHECr.:: <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />O:3/0t':i! /95 <br /> <br />At1T- <br />Ai'H-- <br />AMT'- <br /> <br />16222 MINNESOTA DEPARTMENT * 46781 03/15/95 <br />ACCOUNT NUMBER- 100-4360-:363000 AMT- <br /> <br />OF MINNESOTA C* 46780 <br />NUt1BER- 100-41:30--::':6:3000 <br />NUMBER- 100-4130-36:3000 <br />NUMBER- 100-41:30-363000 <br /> <br />M4300 MINNESOTA GFOA <br /> <br />ACCOUNT NUMBER- 100-4530-363000 <br /> <br />4/:.78:2 03/15/95 <br /> <br />. <br /> <br />. <br /> <br />AMT-, <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />t10UNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />03/09/95 <br /> <br />CHECK F:EG I STER <br /> <br />INVOICE <br />A~10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEct: <br />AMOUNl <br /> <br />90.00 <br /> <br />90aOC <br /> <br />30.00 DESC-'95 LEG. CONF - ORDUNO <br />30 . 00 DEse - ." 95 LEG. COf\.IF - CRU I KSHANK <br />30.00 DESC-'95 LEG. CONF - BENNETT <br /> <br />VENDOP TOT?iL <br /> <br />90.00 <br /> <br />';JO . O( <br /> <br />160 . oc <br /> <br />03/15/95 160.00 <br />160.00 DESC-EX PPEP/DAZENSKI-WIENKE <br />VENDOR TOTAL 160.00 <br /> <br />0:;:/15/95 <br /> <br />i 60 . OC <br /> <br />12.00 <br /> <br />12.01 <br /> <br />12.00 DEse-LUNCH MEETING 3/15-C. BENNETT <br />VENDOR TOTAL 12.00 <br /> <br />GRm'W TOTAL <br /> <br />1:2.00 <br /> <br />110212.42 <br /> <br />110212.42 <br />