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<br />:: 10 <br />.~10-01 <br />DOR <br />J \"lENDOR NAI"1E <br /> <br />ACCOUNIS PAYABLE CHECK REGISTER <br />I"1DUNDS IJIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />eUNT NUMBER- 100-4260--122000 MIl- <br /> <br />74.32 DESC-NORTHSTAR AUTO/CAR SUPPLIES <br />VENDOR TOTAL 14.32 <br /> <br />80 DONALD PAULEY 272B4 04/25/89 04/19/89 140.54 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 140.54 DESC-DON PAULEY/EXPENSES <br />VENDOR TOIAL 140.54 <br /> <br />81 DONALD PAULEY 27285 04/25/89 04/19/89 9.46 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 9.46 DESC-DON PAUL/EXPENSES <br />VENDOR fOTAL 9.46 <br /> <br />72 PITTMAN AND SON, INC. 27286 04/25/89 32989 04/19/89 1120.00 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 1120.00 DESC-PITTMAN AND SON/HYDRANT DIFFUS <br />VENDOR TOTAL 1120.00 <br /> <br />00 PLETSCHERS' INC 27287 04/25/89 04/19/89 35.50 <br />ACCOUNT NUMBER- 100-4110-395000 AMT- 35.50 DESC-PLETSCHERS'/APPRECIATION DINNE <br />VENDOR TOTAL 35.50 <br /> <br />50 POST PUBLICATIONS 27288 04/25/89 236216 04/19/89 124.20 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 124.20 DESC-POST PUBLICATIONS/AD FOR RECEP <br />VENDOR TOTAL 124.20 <br /> <br />65 PROEX PHOTO SYSTEM 27289 <br />ACCOUNT NUMBER- 100-4350-343000 <br /> <br />04/2~i/8'] <br />AM-l-' <br />04/25/89 <br />AMT- <br /> <br />21458 04/19/89 <br />6.66 DESC-PROEX PHOTO <br />21436 04/19/89 <br />.80 DESC-PROEX PHOTO <br />VnmOR TOTAL <br /> <br />6.66 <br /> <br />.UNT NUMBER- <br /> <br />27289 <br /> <br />.80 <br /> <br />100-4:::50-,34:3000 <br /> <br />7.46 <br /> <br />80 RENT ALL MH~NESOTA 27290 04/25/89 :::2429 04/19/89 ::;:4..98 <br /> ACCOUNT NUt'IBEf~-- 100-4270"-160000 AMT- :::4.98 DESC-REtH ALL MINI'iESOTA <br /> 2/290 04/25/89 :::4682 04/19/89 84.80 <br /> ACCOUNT NUI'1BER- 100-4:::60-401000 AMT- 84.80 DESC-RENl ALL MINNESOTA <br /> 27290 04/25/89 :::~5292 04/19/89 50.88 <br /> ACCOUNT NUMBEt,- 100-4:::60-"401000 AMl- 50.88 DESC--RENl ALL MUmESOTA <br /> VENDOR TOTAL 170.66 <br />;50 PAM ROSE 27291 0412~5/89 0411.9/89 7~5 . 00 <br /> ACCOUNT NUMBEF\- 100-4100-020000 AMT"- ni.OO DESC-PAM POSE <br /> VENDOR TOTAL 7~i. 00 <br /> <br />190 ROYAL CROWN 27292 04/25/89 04/19/89 75.60 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 75.60 DESC-ROYAL CROWN/POP MACHINE <br />VENDOR TOTAL 75.60 <br /> <br />)00 RYDER STUDENT TRANSPO* 27293 04/25/89 77088 04/19/89 261.00 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- 261.00 DESC-RYDER STUDENT TRANS/CIVIC CENT <br />VENDOR TOTAL 261.00 <br /> <br />125 SAFE-T-FLARE OF MINNE* <br /> <br />27294 04/25/89 4495 <br /> <br />04/19/89 <br /> <br />187.60 <br /> <br />. <br /> <br />CHECt( <br />AI~OUtH <br /> <br />74 ....~, <br />" . .:TL. <br /> <br />140.54 <br /> <br />140.~:.4 <br /> <br />9.46 <br /> <br />9.46 <br /> <br />11.20.00 <br /> <br />1120.00 <br /> <br />:::5..!:iO <br /> <br />:::5 . ~iO <br /> <br />124.20 <br /> <br />124.20 <br /> <br />6.66 <br /> <br />.80 <br /> <br />7.46 <br /> <br />:::4.98 <br /> <br />84.80 <br /> <br />50.88 <br /> <br />170.66 <br /> <br />75.00 <br /> <br />7~i. 00 <br /> <br />7:5.60 <br /> <br />7~::;. 60 <br /> <br />261..00 <br /> <br />261.. 00 <br /> <br />187.60 <br />