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<br />l' <br /> <br />i:;._.<)".:-l <br /> <br />!OOF( <br /> <br />; 0 V f, !'!Ii D j~~ j.: {:d'! E <br /> <br />.t'.1 rj 1\"""1'1"1'1',\.,.,.. <br />.1_ .. l.~ iI. i I ;~. r... 1"1 . l'"! L i'~ <br />!'.of.... ~.:: D LJ fll 'f r~l U ri Is r:: f~ On. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />C~Hi:::Ct:: C.HEe}:: <br /> <br />;"-:l D l..} !-,\:0:3 1../1::= liJ <br /> <br />D I f;CDUt'{-l <br /> <br />II\!~')OICE <br /> <br />Il'!'-.}OICE <br />f:)I'IDU1'iT <br /> <br />~l;r:DI.Jr~T <br /> <br />:::Ol:?D O?/~:'~1.l90 <br />250-4351- 60021 AMT- <br /> <br />NtJMBER [IAl-E ,[!~V()~[f:E NMBI~ l)ATE <br /> <br />02/21/90 288uOO <br /> <br />288.00 DESC-WILD MT SKI AREA/SCHDOL/S OUT <br />VENDOR TOTAL 288.00 <br /> <br />::::Ot:::;o 02/~:~1./r)o <br /> <br />tOO BARBAI~A COI_,LINf~ 30:l29 ()2/21/90 02/21/90 179"98 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 179.98 DESC-BARB COLLINS/2 ANSWERING MACHS <br />VfNDOR HL 179.98 <br /> <br />O:~:'~/:? 1 /90 <br /> <br />.4:::; u 44 <br /> <br />)00 l~ICKOKn KI"Y'"J'Y <br /> <br />43.44 DESC-KITTY HICKOK/MILEAGE & LUNCH <br /> <br />vu,mop n:n i1L <br /> <br />4::::,,44 <br /> <br />Af:COtJ~!l' NIJMBER-' 'LOO-'4:'~~-363000 AMT- <br /> <br />.3~3 InERMAID BfJWi_ING 1.~ANES ~~01,31 02/21/90 02/21/90 32c50 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 32.50 DESC-MERMAID LANES/SCHOOL/S OUT <br /> <br />?~:;f,) F(:~r'1 PO~3F: <br /> <br />::;Ol:~;2 02/27/"(.10 <br /> <br />:::~?.. 50 <br /> <br />l.)E,HDOF\ TOTi~:lL <br /> <br />O~':~/2? l.!SJO <br /> <br />78.00 <br /> <br />78.00 DESC."'PAM ROSE/2/12/90 ;~INlJ'l'ES <br /> <br />\}EtiDn~~ TOTAL <br /> <br />?::L,OO <br /> <br />ACCOUNT NUMBER- 100-4 00-020000 AMT- <br /> <br />~j.() R()BE:Rl' PAt.Jl. 'TV <br /> <br />30133 02/27/90 29638 <br /> <br />O?/?7/=:}O <br /> <br />l~~j to 00 <br /> <br />75.00 DESC-ROBERT PAUL lV/VIDEO TAPES <br />VENDOR fOTAL 75.00 <br /> <br />ACCOU~!'r NlJMBE:R.OM 270-412(}.-j.1.4(}OO AM1"- <br /> <br />:'1 'I' I"'CDOi'!iiLD"'~:; <br />.mHn HI.n'lBE!:(- <br /> <br />~32 RAPTOP CENTER <br />(.iCCOU~IT 1'~UI7; BEF.:'''' <br /> <br />:;::01::::4 <br />~::~;()""43::~ 1.....i. 60e:? 1 <br /> <br />::: () 1 :~; ~I <br />2~iO.".4:::::ll"'-160\)21 <br /> <br />S36 FIRSTAR NEW BRIGHTON. 30136 <br />ACCOUNT NUMBER- 100-4120-010000 <br /> <br />(!CCOUt-iT 1".iU~lBER'-' <br />(:,:CCOUi"IT 1.IUi"lbEF!- <br />{\CCOUNT 1..IU11BFi:;;... <br />{,CCOUt,IT r~U!lBEF:'''' <br />fiCCOUHT HU!"jBEE.... <br />f:CCOUr.IT 14Ul'18FR-' <br />(!CCOUr~I HUi1BEF~'" <br />{,[COUNT I~UlriBFl\'" <br />(,!CCOUt-~T r,!UI1BER-' <br />{',CCoUNT r~Ui'1BI::.F;~'''' <br />(lCCOUI'IT !'1U!YIBEF!.... <br />1:!CCOUI~T f,:UI'IBEI:;;.... <br />t'iCCOUNT i'~UI;1BEF\"" <br /> <br />(:.iCCDUr.IT r~Ul'!lBER'''' <br />rlCCOU:"~ T !!U!'1BER'''' <br />(;CCOUr4T t'!Ui"IBEh:-' <br /> <br />. <br /> <br />1 00....4:1 :::Q....() 1 0000 <br />100....41 ':;0....01 OCOO <br />:l. 00...41 BO'''O 1 0000 <br /> <br />1 00--41':10....0 t O()OO <br /> <br />:1.00,,-4190....020000 <br />100,-4 200-..()t 0000 <br /> <br />1 OO....4?OO....Ol:l. 000 <br /> <br />:1. OO-"4:;~OO'."020000 <br /> <br />1 00,-4 Z3()...0:1 0000 <br /> <br />:lOO'-4~':'~60''''O:l. 0000 <br /> <br />:I. 00-4260"'011 000 <br /> <br />:l 00-.4270,,"0:1. 00.00 <br /> <br />100.".4270....0110;){) <br /> <br />1 O()-"4:::;~;O'~'O:l. 0000 <br /> <br />1 00....4:::~;O-020000 <br /> <br />1 OO""4::::60"~O 1 O()OO <br /> <br />O?/;:~2./9() <br /> <br />tit'IT -. <br /> <br />:~~:::: II 9:::~ <br /> <br />O?/22/90 <br /> <br />t:'i!'!l'- <br /> <br />::~5 II 00 <br /> <br />()~:: /?::::/'90 <br /> <br />At'IT'" :::::!. 64. :20 <br />(~MT"'" :!.~:;::;~5 1I6? <br /> <br />AHT.... :;;:?71"B9 <br />(-illr-... 2422" 09 <br /> <br />AriT -.. 67:2 II 00 <br /> <br />At'1T.... 19'5,,00 <br />f~IMT- :~::l.40:::.9:::: <br />f;11T- 7:L~:i. 9J. <br />i::1 1'''1 T - 44::; fl 10 <br />M!l'" ,y:;;? . 00 <br /> <br />til.;lT.... 1. 00.4 II BO <br /> <br />Mr.... 160,,:1.4 <br />At;!T"... ;;~4.~?O II 9B <br />A !\1r... 149 11 ~i~:~ <br />fii'!T-' ~:'764,,:L8 <br /> <br />(~r1T.... 22:::0 II ~t9 <br /> <br />MlT.... 1997,,76 <br /> <br />O~~:/~::2/90 <br /> <br />::::::i II 9:;:: <br /> <br />DESC-MCDONALD~S/SCHOOL/S OUT <br />VENDOR TOTAL 33,,93 <br /> <br />02/22/90 <br /> <br />:::~; 1r00 <br /> <br />DESC-RAPTOR CENTERISCHOOL/S DUl <br />VENDOR fOTAL 35.00 <br /> <br />02/23/90 ~~5942D67 <br /> <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSfAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SAL.ARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSlAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DfSC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSlAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSfAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br />DESC-FIRSfAR/GROSS SALARIES 2/23/90 <br /> <br />C:HE.C~( <br /> <br />tlnOu~,!T <br /> <br />;:~Ba II 00 <br /> <br />28BllOO <br /> <br />179' If 9B <br /> <br />179r.9B <br /> <br />4:::1144 <br /> <br />iF:.44 <br /> <br />:::~? II 50 <br /> <br />:;;: ~':'~ " :; () <br /> <br />.00 <br /> <br />7HJ:OO <br /> <br />7;5"00 <br /> <br />?~:; II 0':) <br /> <br />:;::3 It ?::; <br /> <br />.:,.::- Q':, <br />.~I_..," II f ".,1 <br /> <br />:~:~::i If 00 <br /> <br />::::~j .00 <br /> <br />~:i~=;Cf42 It f:.? <br />