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<br />JE 1. <br />"C 1 0-02 <br />mOf:: <br />W VE.NDOR <br /> <br />NAME. <br /> <br />CHEO{ <br />NUMBER <br /> <br />CHECI< <br />DATE <br /> <br />CHEO{ F<EGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />t.M{ER"'S SQUAI:::E 21600 12/05/89 <br />.COUNT NUMBER- 100-4350-390000 AMT- <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUN'I <br /> <br />12/05/89 26.95 <br />26.95 DESC-BAKERS SQUARE/PIES FOR MESSIAH <br />VENDOR TOTAL 26.95 <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />26.115 <br /> <br />26.95 <br /> <br />300 TOM THUMB 21601 12/06/89 12/06/89 11.25 11.25 <br />ACCOUNT NUMBER- 250-4351-160017 AMT- 11.25 DESC-fOM THUMB/MILK HAPPY HOLIDAYS <br />VENDOR TOTAL 11.25 11.25 <br /> <br />~19 MCDONALD/S 21602 12/06/89 12/06/89 110.25 <br />ACCOUNT NUMBER- 250-4351-160017 AM1- 110.25 DESC-HAPPY MEALS <br />VENDOR TOTAL 110.25 <br /> <br />220 CINNIMON STICKS 21603 12/06/89 12/06/89 95.00 <br />ACCOUNT NUMBER- 250-4351-160017 AMT- 95.00 DESC-CINNIMON STICKS/ENTERTAINMENT <br />VENDOR TOTAL 95.00 <br /> <br />S60 MARY TATAREK 21604 12/08/89 12/08/89 63.65 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 63.65 DESC-MARY TAfAREK/MII..EAGE & LUNCH A <br />VENDOR TOlAL 63.65 <br /> <br />107 CON AGRA. INC. 21605 12/11/89 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />12/11/89 24.00 <br />24.00 DESC-CON AGRA, INC./CALENDARS <br />VENDOR fOTAL 24.00 <br /> <br />12/11/89 52.32 <br />52.32 DESC-KITTY HICKOK/MILEAGE & LUNCH A <br />VENDOR TOTAL 52.32 <br /> <br />JOO HICKOK, KITTY 21606 12/11/89 <br />,OUNT NUI'1BER- 100,-4120,-:;::6:;::000 AMT- <br /> <br /> <br />~05 NORTH STAR CHAPTER OF* 21607 12/14/89 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- <br /> <br />S36 FIRSTAR NEW BRIGHTON . 21608 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 100-4130-010000 <br />ACCOUNT NUMBER- 100-4130-011000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4180-020000 <br />ACCOUNT NUMBER- 100-4190-010000 <br />ACCOUNT NUMBER- 100-4200-010000 <br />ACCOUNT NUMBER- 100-4200-011000 <br />ACCOUNT NUMBER- 100-4200-020000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOUNT NUMBER- 100-4240-020000 <br />ACCOUNT NUMBER- 100-4260-010000 <br />ACCOUNT NUMBER- 100-4260-011000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUNT NUMBER- 100-4350-010000 <br />ACCOUNT NUMBER- 100-4360-010000 <br /> <br />. <br /> <br />12/1 ~i/89 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-, <br />AMT- <br />AMT-, <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMl- <br />AMT- <br />AMT- <br />AMT- <br /> <br />12/14/89 30.00 <br />30.00 D~SC-NORTH SlAR CHAPTER/MEMBERSHIP <br />VENDOR TOTAL 30.00 <br /> <br />24:::9.16 <br />1878.46 <br /> <br />27.56 <br /> <br />:::116.00 <br /> <br />2277.50 <br />51.7 . ~iO <br />6::::::.60 <br />~~0985. 71 <br />74.65 <br />628.1:;:: <br />497.25 <br />270.40 <br />1185.10 <br />113.04 <br /> <br />2:::55..1.1 <br /> <br />:::2b1, .16 <br /> <br />2::~55 a :::6 <br /> <br />12/15/89 52381.85 <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1Sl STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - BROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1Sl STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />DESC-1ST STAR BANK - GROSS <br />BESC-1ST STAR BANK - GROSS <br /> <br />12-15'-89 <br />:I.2-1~5-89 <br />12-15-89 <br />12-1!:i-89 <br />1~2-15'-89 <br />12-1!:,-89 <br />12-15.-89 <br />12-1~~,-89 <br />12,-:1. ~i-89 <br />12-1!:i-89 <br />12-1~i-89 <br />12-'1~,-'89 <br />12-15-89 <br />12-1~;-89 <br />12'-1::i-89 <br />1~:~-1~i-89 <br />12-15-89 <br /> <br />110.25 <br /> <br />110.2!:i <br /> <br />9~i . 00 <br /> <br />95.00 <br /> <br />6:;::' 65 <br /> <br />6:::.6!:i <br /> <br />24.00 <br /> <br />24.00 <br /> <br />~i~~ .. :::2 <br /> <br />~r, o".ri <br />4..ft:.. .. ':'L. <br /> <br />:;::0.00 <br /> <br />:;::0.00 <br /> <br />~in81. 8~i <br />