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<br />~ <br /> <br />r", <br />i_ <br /> <br />C1()~01 <br /> <br />CI--I[CI< <br />HUI'IBEH <br /> <br />D. <br />o .NDOR <br /> <br />HAi'1E <br /> <br />CHEC!< <br />DI;TE <br /> <br />r:.CCOUHTS F'r;Yf.)BLECHECI.z REGISTEr-: <br />1'1DUHDS I)IEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />j;MOUNT <br /> <br />02 KRIS POTTHOFF ~~162 01/14/92 12/19/91 10.00 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- 10.00 DESC-KRIS POTTHOFF/MEETING EXPENSE <br />VENDOR TOTAL 10.00 <br /> <br />'::::: DEPUTY REG I STRAF: ::;:~'i16::: <br />ACCOUNT NUMBER- 100-4360-704000 <br />ACCOUNT NUMBER- 100-4260-122000 <br />ACCOUNT NUMBER- 700-4121-122000 <br />ACCOUNT NUMBER- 730-4121-122000 <br /> <br />01/14/<;'2 <br />AMT-" <br />At'! T - <br />AI1T- <br />A~IT- <br /> <br />Oi/14i92 326p50 <br />~i6. ~;O - DD3C--I!EPUTY REGHnRAfUUON~l Vfil'>! <br />189.00DESC-DEPUTY REGISTRAR/LICENSE <br />40.50 DEse.- DEPUTY REGI STRAR/U CENSE <br />40.50 DESC-DEPUTY REGISTRAR/LICENSE <br />VENDOR TOTAL 326.50 <br /> <br />l31 JERRY L.H.Jr(j:: :::::i:i.b4 O:L/14/9~: lU18/?l 12.;.30 <br />ACCOUNT NUMBER- 100-4100-362000 AMT- 12.80 DESe-JERRY LINKE/RAMSEY LEAGUE MTG <br />VENDOR TOTAL 12.80 <br /> <br />:'>26 fURSIGNAL, Hie. ::;:::;:\.6:'5 O:L/14/92 08:::1:::04 o:t/Oll92 7~,.OO <br />t~CCOUtH NUMBEf(- 7:::0-4121..::::Ij:::OOO f'ltMT- 7::'.00 [lESe--AT RS H:.\t~AL/ JI~NW~Fi:Y L[(.ISE <br />VENDOR TOTM_ n:i.OO <br /> <br />500 ALBINSON, TNe 85166 01/14/92 076927 12/81/91 100.41 <br />ACCOUNT NUMBER- 100-4180-703000 AMT- 100.41 DESC~ALBINSON/STORAGE FILE <br />va,mOR TOT At 100.41 <br /> <br />00'.- L-At-1ERICAN BOTTLH-lF!'A- :3.~:;.167 01l14/?2 <br />. aUNT NUMBER- 100-3912-000000 AMT- <br /> <br />726290 O:L/06/92 69.30 <br />69.:::0 DESC.-ALL-~iMEF<ICAN/CITY HML <br />VENDOR TOTAL 69.30 <br /> <br />1985 AMERICAN LINEN SUPPLY. 35168 01/14/92 M17271230 12/30/91 13.00 <br />ACCOUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AMERICAN LINEN/TOWELS ~ RAGS <br />VEi'mOR JOTf.\L 1 :;:: .00 <br /> <br />H23 AMERICI!it4 OFFICE PRODU* ::;~H69 <br />AccoUtH NUl'1BER-- 100-41'10--114000 <br /> <br />::;:!::.169 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />:::~~~ 16 'j <br /> <br />ACCOUHT NU~!BER- 100-4190-1.60000 <br /> <br />3~S169 <br /> <br />I~ccown i'IUMBER- <br /> <br />1. 00--4 190--114000 <br />:::5169 <br />100--4190- i 14000 <br />3:::;169 <br />100'-41"7'0-114000 <br />:;::::;169 <br />100--4190'-114000 <br />::;~5169 <br />100..-4260-'160000 <br />169 <br />100.-41 '10-114000 <br />:;;: ::;16 9 <br /> <br />l~CCOUNT NUMBER- <br /> <br />~~CCOUNT NUI'1BER- <br /> <br />ACCOUNT I~UMBEH- <br /> <br />ACCOUNT NUMBER- <br /> <br />_aUNT l-mMBER'- <br /> <br />01/14/92 250241 12/31/91 276~02 <br />AMI-- 276.. 02 DEsc-riM OFFICE Pf~OD/MISC SUPPUES <br />01/14/92 250239 12/31/91 27.65 <br />~lMT-' 27..65 DESC-AM OfFICE PfWDlFOLDER <br />01/14/92 250115 12/31/91 87.50 <br />AMT- 87.50 DESC-AM~FFICE PROD/TONER CARTRIDGE <br />01/14/92 248660 1t/29/~1 13.00 <br />p,MT -. 1:::.00 DESC".At'1 OFF I CE PF:DD/NMIEPLA TE <br />01/14/92 ;;::49:::00 1.1/29/91 ::;:.67 <br />AMT- 3.67 DESC-AM OFFICE PROD/APPT BOOK <br />01/14/92 249561 12/1:::/91 7'-1.16 <br />AMT- 79.16 DESC-AM OFFICE PfWD/~lISC SUPPLIES <br />01/14/92 249687 12/1:::/91 :39.40 <br />AMT- :::9.40 DESC".f':jM OFFICE PI:;;OD/CDPY PAPER <br />01/14/92 249501 12/13/91 13.57 <br />I~MT -- 1 :::. :57 DESC-Ml OFF F I CE PROD/I'll Be SUPPL I ES <br />01/l4/92 C~l 8728 12/20/91 21.00-- <br />AMT- 21.00- DESC-AM OFFICE PROD/RETURN APPT BKS <br />01114/92 2~500~:H 12/:::1/91 ~;o:::. 96 <br /> <br />CHEO( <br />AMOU~iT 1 <br /> <br />10 . ()O <br /> <br />l'J.OO I <br /> <br />n6.~;O <br /> <br />:::26u :::i0 <br /> <br />12'pBO <br /> <br />:L2.BO <br /> <br />?~:; .00 <br /> <br />.00 <br /> <br />100.41 <br /> <br />100..41 <br /> <br />'q <br />0/ = <br /> <br />69.30 <br /> <br />1::;:.00 <br /> <br />1:::"00 <br /> <br />2761102 <br /> <br />27.65 <br /> <br />87"50 <br /> <br />1:::.00 <br /> <br />:::&67 <br /> <br />.16 <br /> <br />:~:9 . 40 <br /> <br />1::: . <br /> <br />~~1.0C <br /> <br />~)O:~:. 9c <br />