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:'AGE .;:, \P-ClO-02 IENDOR NO VENDOR NAME 4ItCCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUl'iBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUl'iBER- ACCOUNT NUI'1BER- CHECK CHECK NUMBER DATE 100-4150-033000 AMT- 100-4180-033000 AMT- 100-4190-033000 AMT- 100-4200-033000 AMT- 100-4200-034000 AMT- 100-4230-034000 AMT~ 100-4240-0::::::::000 AMT- 100-4260-033000 AMT- 100-4270-033000 AMT- 100-4350-033000 AMT- 100-4360-033000 AMT- 250-4351-033000 AMT- 250-4352-033000 AMT- 250-435:;:-0:::::3000 AMT- 250-4354-033000 AMT- 270-4120-033000 AMT- 290-4121-033000 AMT- 700-4120-0::::2000 AMT- 700-4120-033000 AMT- 700-4121-033000 AMT- 730-4120-032000 AMT- 730-4120-033000 AMT- 730-4121-033000 AMT- 770-4121-033000 AMT- . i5800 GOING PLACES TRAVEL, * 38981 ACCOUNT NUMBER- 100-4120-:363000 ACCOUNT NUMBER- 100-4100-363000 14200 MINNESOTA DEPT ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- 01/20/94 AI'1T - f::1MT- OF REV* :~:8r;J:::2 01/19/94 AMT- AMT- AMT- AMT- ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW I NVOI CE INVOICE NMBR DATE CHEI AMOUI 100-:3821-000000 700-::::821-000000 100-4270-703000 250-43!52-160 119 I NVOI CE AMOUNT DISCOUNT AMOUNT 190. 13 DESC -PENS IONS - 01/20/94 197.54 DESC-PENSIONS - 01/20/94 7:::: . 20 DESC-PENSIONS - 01/20/94 80.97 DESC --PENSIONS - 01/20/94 28B8 .. ~;i::: DESC-PENSIONS - 01/20/94 57.47 DESC-PENSIONS - 01/20/94 19.3'1 DESC-PENSIONS - 01/20/94 6/:...65 DESC""PENS IONS - 01/20/94 131.94 DESC-PENSIONS - 01/20/94 161.44 DESC-PENS IONS - 01/20/'14 1:33.17 DESC-PENSIONS - 01/20/94 17.66 DESC-PENSIONS - 01/20/94 12.61 DESC -PENS IONS - 01/20/,:;"14 11 . 60 DESC -PENS IONS - 01/20/94 1 1. t.O DESC-PENSIONS - 01/20/94 19.50 DESC-PENSIONS - 01/20/94 20.11 DESC-PENSIONS - 01/20/94 55.02 DESC-PENSIONS - 01/20/94 68.06 DESC-PENSIONS - 01/20194 128. t,6 DESC-PENSIONS - 01/20/94 55-1102 DESC -PENS IONS - 01/20/94 68.07 DESC-PENSIONS - 01/20/94 130.'18 DESC-PENSIONS - 01120/94 :3.26 DESC -PENS IONS - 01/20/94 VENDOR TOTAL 4811.27 4811. : 01/20/94 542.00 271.00 DESC-WASHINGTON CONF - ORDUNO 271.00 DESC-WASHINGTON CONF - LINKE VENDOR TOTAL 542.00 542al 542.1 01/19/94 305.00 .61 DESC-DECEMBER SALES TAX 12/:...34 DESC-DECEMBER SALES TAX 130.20 DESC-SALES TAX - IMPACT SIGNING 47.:::5 DESG-SALES TAX - JOX CORP VENDOR TOTAL 305.00 ::::05 .~ :305.1 70.~ 17000 MINNESOTA, UNIVERSITY* 38983 01/20194 01/20/94 70.00 ACCOUNT NUMBER- 100-4350-363000 AMT- 70.00 DESC-CERT~D FSTVL MGR PROG-LINKE VENDOR TOTAL 70.00 70.1 20. :35 20.~ 15000 DOMINO~S PIZZA 38984 01/20/94 01/20/94 ACCOUNT NUMBER- 698-4121-303000 AMT- 20.35 DESC--MEETING VENDOR TOTAL 10300 U S POSTMASTER ACCOUNT NUMBER- ACCOUNT NUMBER- . :::::::9f~5 01/24/94 700-4120-330000 AMT- 730-4120-330000 AMT- 20 . :35 20.~ 01/24/94 726.00 :363.00 DESC -1 993 4TH QTR UTI LI TV BILLS :36:3.00 DESC-l'?93 4TH QTR UTILITY BILLS VENDOR TOTAL 72/:...00 726.j 726.1