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<br />ACCOUNTS PAYABLE CHECK REGISTER <br />fiiOUND13 V I EJ.l <br />INVOICE INVOICE <br />I NVO I CE Ni'lBR DATE Aj"1OUNT <br /> <br />:\GE 11 <br />:'-ClO-01 <br /> <br />CHECt; <br />AMOUNl <br /> <br />DISCOUNT <br />A~10UNT <br /> <br />CHEC::K <br /> <br />CHECK <br /> <br />~NDCR <br />.'vIENDOR <br /> <br />ACCOUNT <br /> <br />DAlE <br /> <br />NUi".~BER <br /> <br />NP,i"iE <br /> <br />M lV' SUPEfi:BALL <br /> <br />19~OO DESC-SHIRTS <br /> <br />250 -- ,'~3:5l ~.. j,l::.:()03f: <br /> <br />AtT1T- <br /> <br />%\~UI\'!BEF: .- <br /> <br />2t..toe <br /> <br />05/17/94 <br /> <br />:2.1:., ~ bU <br /> <br />4 703 06!i4!94 7954 <br /> <br />DESC-SHIRTS - M V YOUTH SOFTBALL <br /> <br />250-4351--160033 AMT- <br />4 703 O,:';:,/14/,;i4 <br />250-4351-160034 AMT- <br /> <br />,?\CCoUNT NU1"iBER- <br /> <br />. .'i. I. i i <br />'::"'_'.:1 ,_1",_1 <br /> <br />25:3.6:: <br /> <br />05/i7/94 253~68 <br /> <br />7';;'::;::=; <br /> <br />DESC-SHIRTS - 8-BALL LOGO <br /> <br />25:3 : 6e <br /> <br />ACCOUNT \!UMBE~:- <br /> <br />106 . :34 <br /> <br />41703 06/14/94 ~aC7 05/19/94 106u34 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- 106.34 DESC-SHIRTS - SUMMER GYMNASTICS <br /> <br />211. 6:: <br /> <br />211116::; <br /> <br />04/01/94 <br /> <br />41. 70:3 OtS-/ 14/':;"-4 6144 <br /> <br />211.68 DESC-SHIRTS - M V T-BALL <br /> <br />;~!'1T- <br /> <br />ACCOUNT NUt1BEF;- 250--43'51-160030 <br />4 70:3 <br /> <br />15 c2( <br /> <br />15.20 <br />- t1 V T-'BALL <br /> <br />7955 05./17/94. <br /> <br />O,~,/14/'94 <br />C~!~T - <br /> <br />15.20 DESC-SHIRTS <br />VENDOR TOTAL <br /> <br />250-.'l351-1,SOO::::O <br /> <br />ACCOUNT NU~iBER- <br /> <br />6::::j'1i6~ <br /> <br />I ,-It-~. l .-, <br />CH:":O 11 :=l~ <br /> <br />77='?~ <br /> <br />77.95 <br /> <br />()5 /23 /1?'4 <br /> <br />b875 PRINTMASTER PRINTING 41704 06/14/94 20943 <br />ACCOUNT NUi"lBEF~- 100-4190-11"i-000 Ai1T- :';. '~'::' <br />41704 06/14/94 20940 <br /> <br />Cf:il:;:DS <br />6';i5.44 <br /> <br />DEse - BUS H>.iESS <br />OS/2:::/94 <br />DEse-ENVELOPES <br />VENDOR TOTAL <br /> <br />695. 4~ <br /> <br />6951144 <br /> <br />ACCOUNT NU~IBER- 100-4190-114000 <br /> <br />AtIr1T- <br /> <br />773. :31, <br /> <br />77:~: IS :39 <br /> <br />::::o.O( <br /> <br />474 05/16/94 30.00 <br />::::0 . 00 DESC - TENG /KOOPI"IE I r~ERS - JOHNSON <br />VENDOR TOTAL 30.00 <br /> <br />0760 F~i~r'lSEY COUNTY PTAC 4170::', 06/14/94 <br />ACCOUNT NLmBER- 100-4:200-::::63000 Ar-iT- <br /> <br />30.0( <br /> <br />229 .4( <br /> <br />04/26/94 229.40 <br /> <br />06/14/94 14440::: <br />Ai"!T - 229.40 <br />06/14/':::'4 1450::':2 <br />Al'1T-- 137.39 <br />06/14/94 144772 <br />AMT- UA. 35 <br /> <br />560'")' ROAD PESCUE"I INC 4 t 706 <br />.'c.o'\Jr"iT t,i'U'''',.R-t:- <::;'-1 (1l-',-B':,'n(,-7(L:'l("'-'I\'-', <br />. . -I."., I __" ...1.;'. . _" "~. r ~ "_'. "~" t '_' . "~. "_' ~. <br /> <br />41706 <br />j:;CCOUNT NUt'IBEF- 100-4200'-160000 <br /> <br />DESC ~~ LIGHTS 8: FLASHEF~S <br /> <br />1 :37. :3~ <br /> <br />05/23/94 137.39 <br />DEse -- BF:EA THSAVEFi: <br />05/12/94 164.35 <br />DEse --FLASHER <br />VENDDf': TOTAL 5:::1.14 <br /> <br />164 . :3~ <br /> <br />41706 <br /> <br />I~;CCOUNT NUi"IBER- 100-4200-704000 <br /> <br />531 . 1 j <br /> <br />15.8( <br /> <br />86957 OS/26/94 l~.~U <br />15. :::0 DES1C - DEL. TO METFW EAS'T DEV <br />VENDoH TOTAL 15.;::0 <br /> <br />41707 06/14/94 <br /> <br />5606 ROAD HUNNEF: <br />ACCOUNT NUr"IBER- <br /> <br />Ai~rT - <br /> <br />100"~4190~~1 i4000 <br /> <br />15~8( <br /> <br />55. 4~ <br /> <br />55v47' <br /> <br />5810026 05/18/94 <br />55.47 DESC-TIRES <br />vEt,mot':' TOTAL <br /> <br />4170;:~ 06/14/1~/4 <br />100-4260-122000 AMT- <br /> <br />0100 S & M COMPANY <br /> <br />f~CCOUNT NUMBEP- <br /> <br />55 11 4~ <br /> <br />55.47 <br /> <br />40.0' <br /> <br />40.01 <br /> <br />05/04/94 <br />DESC-CAfnRIDGE <br /> <br />0500 ST. CROIX RECHEATION * 41709 06/14/94 9235 <br />f~CCOUNT NUi"lBEF-- 100---4360--160000 Ai'lT- 40.0:1. <br /> <br />40.0 <br /> <br />40.01 <br /> <br />VENDOR TOTAL <br /> <br />34.1;., <br /> <br />249206 05/17/94 34,~64 <br />34.b4 DESC-WATER SAFETY INSTRUCTOR AD <br />VENDOR TOTAL 34.64 <br /> <br />;0800 51 PAUL DISPATCH/PION* 41710 06/14/94 <br />ACCOUNT NUMBER- 250-4354-160260 AMT- <br /> <br />34.6' <br /> <br />30.0i <br /> <br />06/14/94 30.00 <br />DESC-EXEMPTION CERTIFICATE <br /> <br />~793 MINNESOTA, STATE OF 41711 06/14/94 177914 <br />ACCOUNT NUMBER- 100-4260-160000 Al'1T- 30.00 <br />41711 06/14/94 177910 <br /> <br />20.0' <br /> <br />20..00 <br /> <br />06/14/;"4 <br /> <br />. <br />