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<br />\GE .4 <br />'-Cl0-02 <br /> <br />:.NDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />7:30-4121-0:3:3000 <br />770-4121-0:3:3000 <br /> <br />AMT- <br />AMT- <br /> <br />iOOO BURGER BROTHERS 41919 07/20/94 <br />ACCOUNT NUMBER- 100-4100-30:3000 AMT-' <br /> <br />)900 DAYTON'S 41920 07/20/94 <br />ACCOUNT NUMBER- 100-4100-303000 AMT- <br /> <br />r210 ST CLOUD ALL CITY HS * 41921 07/25/94 <br />ACCOUNT NUMBER- 250-435:3-160210 AMT- <br /> <br />~110 MAKE-A-WISH FOUNDATIO* 41922 07/25/94 <br />ACCOUNT NUMBER- 250-435:3-160210 AMT- <br /> <br />~109 AMERICAN CANCER <br />ACCOUNT NUMBER- <br /> <br /> <br />~:~INNESOTA GFOA <br />ACCOUNT NUMBER- <br /> <br />SOCIE* 41923 07/25/94 <br />250-4:35:3-160210 AMT- <br /> <br />41924 07125/94 <br />100-4150-363000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />1'1OUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECI<:: REG I STER <br /> <br />I NVOI CE <br />Al'10UNT <br /> <br />DI SCOUNT <br />AMOUNT <br /> <br />1:30.56 DESC-PENSIONS - 7/21 <br />3.26 DESC-PENSIONS - 7/21 <br />VENDOR TOTAL 5010.48 <br /> <br />07/20/94 50.00 <br />50.00 [lESC-GIFT CERTIFICATE - RES. <br />VENDOR TOTAL 50.00 <br /> <br />07/20/94 50.00 <br />50.00 DESC-GIFT CERTIFICATE PER RES <br />VENDOR TOTAL 50.00 <br /> <br />07/25/94 150.00 <br />150.00 DESC-LION'S SPIRIT AWARD <br />VENDOR TOTAL 150.00 <br /> <br />07/25/94 300.00 <br />300.00 DESC-1ST PL CHARITY SOFTBALL-KSTP 5 <br />VENDOR TOTAL 300.00 <br /> <br />07/25/94 200.00 <br />200.00 DESC-2ND PL CHARITY SOFTBALL-KARE11 <br />VENDOR TOTAL 200.00 <br /> <br />07/25/94 150.00 <br />150.00 DESC-GFOA CONF(9/20 - 9/23) BRAGER <br />VENDOR TOTAL 150.00 <br /> <br />)429 RADISSON ARROWWOOD 41925 07/25/94 07/25/94 230.04 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 230.04 DESC-GFOA CONF(9/20 - 9/23)BRAGER <br />VENDOR TOTAL 230.04 <br /> <br />)300 U S POSTMASTER <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />41926 07/25/94 <br />700-4120-330000 AMT- <br />730-4120-330000 AMT- <br /> <br />07/25/94 466.00 <br />233.00 DESC-2ND aTR UTILITY BILLS <br />233.00 DESC-2ND aTR UTILITY BILLS <br />VENDOR TOTAL 466.00 <br /> <br />4290 MINNESOTA GOLF ASSOCI* 41927 07127/94 07/27/''74 190.00 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 190.00 DESC-MEMBERSHIP & COURSE RATING <br />VENDOR TOTAL 190.00 <br /> <br />7000 ORDUNO, SAMANTHA 41928 07/27/94 07/27/94 75.00 <br />ACCOUNT NUMBER- 100-4120-160000 AMT- 75.00 DESC-EXPENSE ADV - LMC BD/STRAT PLN <br />VENDOR TOTAL 75.00 <br /> <br />0300 U S POSTMASTER <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />41929 07129/94 <br />700-4120-330000 AMT- <br />730-4120-330000 AMT- <br /> <br />07/291'74 <br />132.42 DESC-POSTAGE 2 <br />132.42 DESC-POSTAGE 2 <br />VENDOR TOTAL <br /> <br />264.84 <br /> <br />aTR UTILITY BILLS <br />aTR UTILITY BILLS <br />264.84 <br /> <br />CHECK <br />AMOUNT <br /> <br />5010.48 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />300.00 <br /> <br />300.00 <br /> <br />200.0C <br /> <br />200.00 <br /> <br />150.0C <br /> <br />150 . OC <br /> <br />2:30. 04 <br /> <br />230.04 <br /> <br />466.0( <br /> <br />466.0( <br /> <br />190 . O( <br /> <br />1''70.0( <br /> <br />75 . O( <br /> <br />75.0( <br /> <br />264.8.1 <br /> <br />264.8.1 <br />