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<br />~GE 1 <br /> <br />:1-CiO-02 <br /> <br />::NDOr-, <br />NO .NDOR <br /> <br />N{=.jr'lE <br /> <br />)055 G F 0 {::; <br />ACCfJUNT NUMBER- <br /> <br />CHECK <br />NUt'iBER <br /> <br />CHECK <br />DATE <br /> <br />4::::3:~7 02/2:3194 <br />100-4150-210000 AMT- <br /> <br />7";'100 ORIII-JAY i'1USIC THEATF\E 43::::38 <br />f~CCOUNT NUr"iBER- 250-4352.-1/:,0107 <br /> <br />2301 MINNESOTA ORCHESTRAL * 43339 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />t870 LEAGUE OF MINNESOTA C* 43340 <br />ACCOUNT NUMBER- 100-4120-363000 <br /> <br />'999 MINNESOTA STATE <br />ACCfJUNT Nut'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUi'lBER- <br />ACCOUNT NUt1BER- <br /> <br />02/23/94 <br />Fl!V\T - <br /> <br />02/2:3/94- <br /> <br />AMT- <br /> <br />02/25/94 <br />At1T- <br /> <br />TREAS* 43341 02/28/94 <br />100-3820-000000 AMT- <br />100-3823-000000 AMT- <br /> <br />100- 3824 -- 000000 <br />100-3:32:5-000000 <br /> <br />100 - 3g26 ~~ 000000 <br /> <br />{'":\MT- <br />AiV\T- <br />At'1T - <br /> <br />~(H)I.. U~DS 'vIEW, CITY OF 43342 02/2i::V';14 <br />, OuNT NUMBER- 700-4121-901000 AMT- <br /> <br />):300 U S POSTt1PlSTER <br />ACCOUNT NUf'1BER- <br /> <br />4:3:;:4:3 02/28/:"5;4 <br />290--4121-3::::0000 At1-T- <br /> <br />~300 BERG, CRIETH\ (ESTATE* 43:~i44 02/28/94 <br />f~CCOUNT NUMBEP- 700-<3':':'91-.000000 Ai"!T- <br /> <br />~ooo MOUNDS VIEW, CITY OF 43345 02/28/94 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PF:E-PAID <br />i10UNDS '.j I EW <br />INVOICE <br />I N\.lOI CE Nt1BR DA TE <br /> <br />CHECt::: REGISTER <br /> <br />INVOICE <br />At"'lOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />02j23/94 20wOO <br />~u,uu DESC-CATALOG OF PUBLIC FEES <br />VENDOR TOTAL 20.00 <br /> <br />02/23/94 <br />42,87 DESC-NUNSENSE II <br />VENDOR TOTAL <br /> <br />42.87 <br /> <br />42,87 <br /> <br />02/23/94 268.80 <br />268.80 DESC-ORDWAY COFFEE SERIES <br />VENDOR TOTAL 268.80 <br /> <br />02/25/94 90.00 <br />90.00 DESC-LEG CONF-ORDUNO/CRUIKSHANK <br />VENDOR TOTAL 90.00 <br /> <br />02/28/94 <br />399.80 .DESC - QTR Et-lD I NG <br />10.08 DESC-QTR ENDING <br />14.40 DESC-QTR ENDING <br />4.80 DESC-QTF: ENDING <br />2.40 DESC-QTR ENDING <br />VENDOR TOTAL <br /> <br />431.48 <br />12/31/93 SURCHARGE <br />12/31 193 SURCHAFWE <br />12/31/93 SURCHARGE <br />12/31/93 SURCHARGE <br />12/31/93 SURCHARGE <br />431.48 <br /> <br />02/28/94 40.00 <br />40.00 DEse-REFUND - 5210 O/CONNELL <br />VENDOR TOTAL 40.00 <br /> <br />02/28/94 <br />296.40 DESC-POSTAGE <br />VE"mOR TOTAL <br /> <br />29'~1 = 40 <br /> <br />21;/6 IJ 40 <br /> <br />02128/94 8,49 <br />8.49 DESC-REFUND - 2469 RIDGE LANE <br />VENDOR TOTAL 8.49 <br /> <br />02/28/94 <br /> <br />30.00 DESC-REFUND - 2469 RIDGE LANE <br />VENDOR TOTAL 30.00 <br /> <br />:3{)IJOO <br /> <br />GFJiND TOTAL <br /> <br />1228.04 <br /> <br />CHEC <br />AMOUN <br /> <br />201J0 <br /> <br />20.0 <br /> <br />4.:2.8 <br /> <br />4.-:1 r1 <br />. LlIl:. <br /> <br />2b::: II :3 <br /> <br />2t,8 II ::; <br /> <br />90.0 <br /> <br />1310.0 <br /> <br />4:31.4 <br /> <br />4:31.4 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />2i~6 '. 4 <br /> <br />29t. . 4 <br /> <br />:=;.4 <br /> <br />i:~ It-4 <br /> <br />:30 . () <br /> <br />30.0 <br /> <br />1228.0 <br />