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<br />~GE ..::. <br />:'-Cl0-02 <br />::NDOFi <br />NO VENDOF: NAME <br /> <br />ACCOUNTS PAYABLE PF:E-PAID CHECK F:EGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBEF: DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />fOUNT NUMBER- 100,- 4360- 030000 AMT- 142.00 <br /> OUNT NUMBEF:- 250-4::::51-0::::0000 AMT- 28. 18 <br /> COUNT NUI'1BER- 250-4352-030000 AMT- 23.49 <br /> ACCOUNT NUMBEF:- 250-4:353-030000 AMT- ':;'.01 <br /> riCCOUNT NUMBER- 250-4354-030000 AI'1T- 9.01 <br /> ACCOUNT NUMBEF:- 270-4120-030000 AMT- 30.59 <br /> ACCOUNT NUMBER- 290-4121-0:30000 AI"IT - 2''7 . 7/:.. <br /> ACCOUNT NUMBER- 700-4120-030000 At-H - 107.:::5 <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 1 90. 12 <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 107.:::5 <br /> ACCOUNT NUMBER- 7:30-4121-030000 AMT- 1:::0 . 7::: <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 64.0::: <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 24.54 <br /> ACCOUNT NUMBER- 100-4150-0:::1000 AMT- 50.65 <br /> ACCOUNT NUMBER- 100-41:::0-031000 AMT- 35.02 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 17.97 <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 64.52 <br /> ACCOUNT NUMBER- 100-4240-0:::1000 AMT- 5.95 <br /> ACCOUNT NUMBEF:- 100-4260-031000 AMT- 20.49 <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 41. 47 <br /> ACCOUNT NUMBER- 100-435(H)31000 AMT- 421180 <br /> ACCOUNT NUMBER- 100-4360-(131000 AMT- :33 II 21 <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- C" .:-."'). <br /> ,_I. I_I":" <br /> ACCOUNT NUMBEF:- 25()-4:~:52-0::::10()() AMT- 5,,50 <br /> ACCOUNT NUMBER- 250-.lj.353-0:::1000 AMT- 2.11 <br /> ACCOUNT NUMBER- 250-4:::54-031000 AMT- 2.10 <br />.OUNT NUMBER- 270-4120-031000 AMT- 7.15 <br /> ~OUNT NUMBER- 290-4121-031000 ?iMT - 6.96 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 25.22 <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 44.46 <br /> ACCOUNT NUMBEF: - 730-4120-0:31000 AMT- 25.2:::: <br /> ACCOUNT NUMBER- 7:::0-4121-031000 AMT- 4 .-, .-,,-, <br /> L. .4.1:t <br />7000 ORDUNO, SAl'lANTHA 4005::: 12/22/92 <br /> ACCOUNT NUMBER- 100-4120-:363000 AMT- :::2.15 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- :;:8.9::: <br /> <br />~::::oo HAMLINE UNIVERSITY GR* 40059 1212:3/'n <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />DESC-1212:.::n2 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/2:3/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 -. MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23!92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC-12/23/92 - MEDICARE <br />DESC -,12 /23/92 - MED I CAF:E <br />VENDOR TOTAL 65i66.20 <br /> <br />65166.20 <br /> <br />12/22/92 121.13 <br />DESC-FRANKLIN PLANNER <br />DESC-LUNCHEONS <br />VENDOR TOTAL 121.13 <br /> <br />121.1:3 <br /> <br />121.1:3 <br /> <br />12/2-::'~/92 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />70.00 DESC-SEMINAR-ORDUNO/CRUIKSH?'Nt< <br />VENDOR TOTAL 70.00 <br /> <br />70.00 <br /> <br />219.41 <br /> <br />r040 CRUII<SHANI<, TIMOTHY 400e,O 12/23/92 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />ACCOUNT NUMBER- 100-4120-36:3000 AMT- <br /> <br />12/23/92 219.41 <br />207.41 DESC-FRANKLIN PLANNER <br />12.00 DESC-MAUMA & TUG MEETINGS <br />VENDOR TOTAL 219.41 <br /> <br />~160 PETERSON, DOROTHY 40061 12/23/92 <br />ACCOUNT NUMBER- 700-4120-363000 AMT- <br /> <br />219.41 <br /> <br />1:2/23/92 <br />5.20 DESC-PARKING <br /> <br />29.51 <br /> <br />2';1 .51 <br /> <br />. <br />