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<br />:~(!r:~ 4
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<br />:~'".c:.1. (i''''O:?
<br />
<br />::- t'.; ~J D F~
<br />
<br />A(~C[)ljNTS FtAYABLE f'RE.-PAID 1:}~[:CK REGISl'~:R
<br />
<br />fiOUi'iDb \j I EW
<br />
<br />I:\li)DIL::E
<br />
<br />D I SCl.JUNT
<br />F', ti'! [I U j\! 'j'
<br />
<br />t.!O I.)FNDC.lF~ t.,~(.~li1F
<br />
<br />CJ,1ECK C:HEI:K :rNVOII:E
<br />
<br />(-if/jOUr,! I
<br />
<br />NUMBER DATE INVOICE NMBR DATE
<br />
<br />.
<br />5815 COMMISSIONER OF
<br />tiCCOi.J!'~T Niji'iBEh:""
<br />
<br />f~~E: Iv; L rll x,
<br />
<br />..':' t::: '::s L.
<br />.J... -"I ,..:. l,~~
<br />
<br />100-:;;;:321
<br />
<br />"OOr)OOO
<br />
<br />(~CCOUr..[T t"~Ul'-'lBE !~~.-.,
<br />
<br />lO()"-:3H~~~l
<br />
<br />,-00')000
<br />
<br />j,O./lB/E9
<br />
<br />1,~I''ii ...,
<br />
<br />(',I"lT-
<br />
<br />~ooo HICKOK, KITTY ? ~~9 10/24/89
<br />ACCOUNr NUMBER- 100-4120-363000 A~l-
<br />
<br />3194 OLjTBOlJ~II) 'Y'C}URSq
<br />(::,CCDUt~l f.iUtihEF-;"
<br />
<br />It\fC ~ ? ~~;4l
<br />
<br />2~iO"~43~::2"'.16()1 07
<br />
<br />~{':; ~:;42
<br />
<br />tiCCOI.JHT f,iUl"!:8:::p.."
<br />
<br />2~::i()m.4::I~;2.~. ~~ 6{> 1 07
<br />
<br />1 ()_/2~3/Bi:?
<br />
<br />f~l'1T'"
<br />10/26/89
<br />{ii1T ,.,
<br />
<br />10/J.8/89 564~04
<br />
<br />aT>~!2
<br />
<br />DESC-COM OF REV/3RD QTR
<br />BESC-COM OF REV/3RD UrR
<br />
<br />SA!... ~:S
<br />
<br />T{iX
<br />r A."
<br />I t':il...
<br />
<br />,~:' ..~ 1::- f::' "..1
<br />. . ,) II -,J;.:.
<br />
<br />Sf:'ILES
<br />
<br />VEi\iDDF: TUT AL
<br />
<br />:5l)4 l'
<br />
<br />:t O/2l~.../B9
<br />
<br />:j911BO
<br />
<br />59ff80 DESC:-Kll"lY ~1ICKOK/MILEAGE
<br />VENDOR rOTAL 59.80
<br />
<br />lO/25/B9
<br />
<br />:=':0.00
<br />fDURS/~:,Ei'~ J UF-~S
<br />
<br />30.00 DESC-QUTBDUND
<br />
<br />lO,/26/B9
<br />
<br />4~:;'..OO
<br />
<br />45.00 DESC-OUfBOUND
<br />l.Jt:.biDOF: TOT At..
<br />
<br />rOUF-;~;/SEI'I.r OI~:S
<br />
<br />i/~t u GO
<br />
<br />l240 RICHARD SCHMIDLIN 2 543 10/26/89 10/26/89 18,,00
<br />ACCOUNT NUMBER- 100-4120-363000 AMT- 18.00 DESC-DICK SCHMIDLIN/SEMINAR LUNCHES
<br />VENDOR fOTAl l8.00
<br />
<br />~6/0 TIMOTHY PITTMAN
<br />f~iCCOljNT i'iUFlBI:r-::.-,
<br />
<br />? ~:,44
<br />100.41 :?{j,...:::63000
<br />
<br />~020 ~~RICKSON~S NEWMARKE1"
<br />
<br />lO/26/B?
<br />01 i'lf ..-
<br />
<br />:2 ~54:5 :!.()/:::;O/8<11
<br />
<br />.OUi\IT l'iUic'iE:EI~:'" :1.00",4100,,16:)000 ~;Ml.'"
<br />
<br />2120 PUBlICORP. INC. 2 546 10/31/89
<br />ACCOUNT NUMBER- 100-4120-363000 AMT-
<br />
<br />~)40 GOVERNMENT TRAINING S* 2 547
<br />ACCOUN-r Nt.J~:BE~R- 100'-4j.2()'-36~~OOO
<br />ACCOUNT NUMBER- 100-4120-363000
<br />ACCOUNT NUMBER- 100-4120-363000
<br />
<br />1. 0/::: l lEI?
<br />
<br />ANT,..,
<br />f:lrn,-
<br />!-"ll'n ....
<br />
<br />10ntl/89
<br />
<br />tBnOO
<br />
<br />18.00
<br />
<br />Df~SCn~I'IM F)I-r'l'~IAN!SEMINAR
<br />
<br />LU~ICHES
<br />
<br />ljEJiDDF: TOTAL
<br />
<br />i C) 4" ''1
<br />,I, '..,' . 'J \.'
<br />
<br />lO/:::O/B?
<br />
<br />::::91:40
<br />
<br />39.48 DESC-ERICKSON~S NEWMARKET/LUNCHES
<br />VENDORIOfAL 39.48
<br />
<br />10/31/89 250,,00
<br />250.00 DESC-PUBt..ICORP;fAX INCR FIN - HREN
<br />VENDOR TOTAL 250,,00
<br />
<br />10/:::],/89
<br />
<br />L::::;"OO
<br />
<br />:::~5 II 00
<br />
<br />DESC-GTS/PUD WDRKSHOP-HREN
<br />DESC-GTS/ENVIRONMENrAL ISSUES-HREN
<br />DESC-GTS/UPDATING CUMP PLAN - HREN
<br />VENDOR TOTAL 135.00
<br />
<br />:::~5 II 00
<br />
<br />6:::;:# 00
<br />
<br />)~:oo U S FIOS1"MAS"fER 21.548 1.1/0j./89 11/0],/89 350"00
<br />ACCOUNT NUMBER- 700-4120-330000 AMT- 1/5.00 DfSC-U S POSfMASTER/3RD UTR hILLS
<br />ACCOUNT NUMBER- 730-4120-330000 AMT- 175.00 DESC-U S POSTMASTER/3RD Q1R BILLS
<br />VfNDORfOTAL 350.00
<br />
<br />)300 INSTRUMENTATION SERVI* :2 549 11/01/B9 11/01/89 70.00
<br />ACCOUNT NUMBER.. 730-4121-363000 AMT- 70.00 DESC-INSfRUMENTATION SERVICES/REG
<br />VENDOR T01AL 70.00
<br />
<br />l636 FIRsrAR NEW BRIGHTON ~ 21550 11/03/89
<br />ACCOUNT NUMBEP- 100-4100-010000 AMT- 1400,,00
<br />ACCOUNT NUMBER- 100-4120-010000 AMT- 2439./5
<br />
<br />.
<br />
<br />11/03/89 54337.61
<br />DESC-FIRSTAR/SALARIES
<br />DESC-FIRSfAR/SALARIES
<br />
<br />CHi::CI<
<br />AirlOU,~ r
<br />
<br />~5,~4. 04
<br />
<br />564n04
<br />
<br />~~9 u BO
<br />
<br />~i91080
<br />
<br />:::0.00
<br />
<br />451.00
<br />
<br />7~~)" 00
<br />
<br />18.00
<br />
<br />iB.OO
<br />
<br />HI.OO
<br />
<br />HI.OO
<br />
<br />::;:9.48
<br />
<br />:::9.48
<br />
<br />2!'~IO " 00
<br />
<br />~::~;O Jt 00
<br />
<br />l3~:i.OO
<br />
<br />1:~:5",OO
<br />
<br />::::::~o. 00
<br />
<br />:::~i() II 00
<br />
<br />70.00
<br />
<br />70.00
<br />
<br />~:A::::=':/ ,,61
<br />
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