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<br />'AGE <br /> <br />-r <br />! <br /> <br />P-ClO-Ol <br />'EN.I- <br />N NDOF: <br /> <br />NAi'lE <br /> <br />(""U~i""'\V <br />i_oJ 1'-\..:0,". <br /> <br />CHECK <br />DATE <br /> <br />NUMBEF: <br /> <br />ACCOUNT NUMBER- 700-4121-303000 <br /> <br />AMT- <br /> <br />i!:io;;40 GOVEF~Nl1ENT TRAINING So":!- 'H 12:;: (<:;;29194 <br />ACCOUNT NUr"1BER- 100-4120-36:3000 A!'1T- <br />4112:3 0::':/29/,;14 <br />100-4110-363000 AMT- <br />1 00-411 0--36:~:OOO AMT- <br />100-4110-363000 AMT- <br />100-4110-363000 AMT- <br /> <br />ACCOUNTNU!'1BEF~- <br />ACCOUNT NUI'!BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUi'1BER- <br /> <br />10500 HANCO CORPORATION 41124 03/29194 <br />ACCOUNT NUMBEP- 100-4260-123000 AMT- <br /> <br />0080 ICMA DISTRIBUTION CEN* 41125 <br />ACCOUNT NUMBER- 100-4120-361000 <br /> <br />f:1CCOUNTS PA Y ABLE CHECK REG I STER <br />t10UNDS V I B~ <br />nNOICE <br />DATE <br /> <br />I t,~~/o I CE <br /> <br />INVOICE <br />A!'10iJ!\!T <br /> <br />t'.IMBF: <br /> <br />31 . 50 DESC - FEBRUf:1R '( SEFN ICE <br />VENDOF: TOTAL 31.50 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />03/29194 1 t,O . 00 <br />160 . 00 DESe - MCMA /l'lACA eONF - CRiJ I KSHANK <br /> <br />03/2';1194 <br />85.00 DEse-LAND USE <br />::::5.00 DESC-LAND USE <br />85.00 DESC-LAND USE <br />::::5.00 DESC--LAND USE <br />VENDOF: TOTAL <br /> <br />340.00 <br />WORKSHOP - DAN NELSON <br />WORKSHOP-G. STEVENSON <br />WORKSHOP-JEAN MILLER <br />WORKSHOP - H. RUGGLES <br /> <br />500~OO <br /> <br />490447 03/07/94 <br />9.08 DEse-TIRE TUBE <br />\,lENDOR TOTAL <br /> <br />9nOg <br /> <br />9" Of: <br /> <br />1 !:' . 45 <br /> <br />03/29194- A5::::773 01i13194 <br />At1T.- 15.45 DESC -MEt1BERSH I P <br />VENDOR TOTAL <br /> <br />15.45 <br /> <br />41128 03/29/94 <br />250-4351-160024 AMT- <br />250-4351-160025 AMT- <br />250-4351-160026 AMT- <br />250-4351-160030 AMT- <br />250~4351-160033 AMT- <br />250-4::':51-160034 AMT- <br />250-4351-160038 AMT- <br />250-4352-160127 AMT- <br /> <br />5470 KNOX COl'lt"lEF:C I AL CRED I * 41129 0:;: /29 /94 <br />ACCOUNT NUt'1BEF-: - 100--4360.-160000 AMT- <br /> <br />0100 LDDS COMMUNICATIONS 41130 03/29/94 <br />ACCOUNT NUt'1BER - 100- 4190- 31. 0000 AMT- <br /> <br />5400 INGMAN LABORATORIES, * 41126 03/29/94 0294-CMDV 02/28/94 82.50 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSIS - FEBRUARY <br />VENDOR TOTAL 82.50 <br /> <br />544.E INSIGHT NEL~S GROU* 41127 03/29/94 3221 <br />ACCOUNT NUl1BER- 100-4120-342000 AMT- 122.42 <br /> <br />03/07/94 <br /> <br />12:2.42 <br /> <br />5535 INSTY-PRINTS <br />ACCOUNT NUI"1BER- <br />ACCOUNT NUI"lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUi'1BER- <br />ACCOUNT NUt'lBEF-:- <br />ACCOUNT NLWIBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br /> <br />0256 L.M.C.I.T. <br />.OUNT NUt1BER- <br /> <br />DESC-CLASSIFIED ADS <br />VENDOR TOTAL 122.42 <br /> <br />470 <br /> <br />02/25/94 <br /> <br />46.40 DESC-SOCCER <br />46.40 DESC-SOCCER <br />46.40 DESC-SOCCER <br />46.40 DESC-SOCCER <br />46.40 DESC-SOCCER <br />46.40 DESC-SOCCER <br />46.40 DESC-SOCCER <br />46.41 DESC-SOCCEF: <br />VENDOr:;: TOTAL <br /> <br />:;:71 .21 <br />BF:OCHURE <br />BROCHURE <br />BF:OCHUF.:E <br />BF:OCHURE <br />BROCHUF.:E <br />BF:OCHURE <br />BF:OCHURE <br />BF:OCHUF:E <br />371 . 21 <br /> <br />0220-045553 03/21/94 29.61 <br />29.61 DESC-MISC SUPPLIES <br />VENDOR TOTAL 29.61 <br /> <br />41900017634 03/06/94 10.06 <br />10.06 DESC-LONGDISTANCE SERVICE <br />VENDOR TOTAL 10.06 <br /> <br />41131 03/29194 54738 <br />100-4190-480000 AMT- 20154.50 <br /> <br />03/08/94 20154.50 <br />DESC-MUNICIPALITY (CMC13676940 <br />VENDOR TOTAL 20154.50 <br /> <br />CHE! <br />Ai"10UI <br /> <br />:31. : <br /> <br />160.i <br /> <br />::::40.( <br /> <br />500.( <br /> <br />Ii 11 ~ <br /> <br />1;/ C ~ <br /> <br />15.J <br /> <br />15.' <br /> <br />E~2 . ~ <br /> <br />;:::2. ~ <br /> <br />1~..-.. ' <br />L...:f..1I.1 <br /> <br />122. ~ <br /> <br />371.: <br /> <br />::::71...~ ~ <br /> <br />29tl.~ <br /> <br />29.~ <br /> <br />10.( <br /> <br />10.( <br /> <br />20154.: <br /> <br />20154.: <br />