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<br />~GE 1 <br />:'-Cl0-0l <br />~NDOK <br />NO VENDOR NAME <br /> <br />110.ENSON, DEBORA <br />~OUNT NUMBEH- <br /> <br />CHECf~::___ _(:HECK <br />C::::NUMBER DA TE <br /> <br />:371 ::::3 01/12/9::': <br />250-3500-351039 AMT- <br /> <br />l101 CLIFFORD, CHRISTINE 37184 01/12/93 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />l102 GRIFFITH, JENNIFER A 37185 01/12/93 <br />ACCOUNT NUMBER- 100-4200-:30:3000 AMT- <br /> <br />l103 MEYER, RANDr ~71~6 01/12/93 <br />ACCOUNT NUMBER- 250-:3500-::::5102::': AMT- <br /> <br />l104 NORTH STAR CHAPTER OF* 37187 01/12/93 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- <br /> <br />l105 ST PAUL AREA ASSOC OF* 37188 01/12/93 <br />{.,CCOUNT NU~lBER - 100 -:3423 - 000000 AMT - <br /> <br />W2:3 DEPUTY REG I STRAR :371 :::9 01 /12/9:::: <br />ACCOUNT NUMBEF:- 100-4:360-12:2000 . AMT- <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I Eli) <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />01/12/93 <br />5.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />5.00 <br /> <br />01/12/9:3 <br />5.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />5.00 <br /> <br />01/12/93 53.10 <br />5:3 .10 DESC-OFFICIAL COUF~T REPORTER <br />VENDOR TOTAL 53.10 <br /> <br />01/12/9:3 <br />5.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />5.00 <br /> <br />01/12/93 45.00 <br />45.00 DESC-MEMBERSHIP DUES-JARSON <br />VENDOR TOTAL 45.00 <br /> <br />01/12/93 40.00 <br />40.00 DESC-REFUND OF OVERPAYMENT <br />VENDOR TOTAL 40.00 <br /> <br />01/12/9:3 <br /> <br />54.50 <br /> <br />54.50 DESC-LICENSE TAB FOR VAilHMV LIONS) <br />VENDOR TOTAL 54.50 <br /> <br />~)50 AEC - ENGINEERS & DES* :37190 01/12/93 5771 <br />ACCOUNT NUMBER- 680-4120-303000 AMT- 82.50 <br /> <br />~626 AIRSIGNAL, INC. <br />ACCOUNT NLJMBER- <br />ACCOUNT NU~1BER- <br /> <br />37191 01/12/9::': <br />7:30-4121-303000 AMT- <br />730-4121-303000 AMT- <br /> <br />12/10/92 82.50 <br />DESC-COATING INSP 500 MG EWTCNOV) <br />VENDOR TOTAL 82.50 <br /> <br />3815375 01/01/93 51.43 <br />20.55 DESC - va I CE MONTHLY CDEC 19';12) <br />:::::0. :::8 DESC - VO I CE MONTHL Y (JAN 1993 ) <br />VENDOR TOTAL 51.43 <br /> <br />~988 ALDERS SPORTING GOODS 37192 01/12/93 1162:31 12/18/92 1021.41 <br />ACCOUNT NLJMBER- 250-4351-160260 AMT - 1021. 41 DESC- II I NCF:ED I BALLS II ~( HELMETS <br />VENDOR TOTAL 1021.41 <br /> <br />~985 AI'1ERICAN LINEN SUPPLY* 37193 01/12/~n t'\12:330101 01/01/,?-::.: 106.13 <br />ACCOUNT NUMBER- 100-41';:'0-3!'55000 AMT- 106.13 DESC-JANLJARY LINEN ~( MAT SERVICE <br />VENDOR TOTAL 106.13 <br /> <br />5123 AMERICAN OFFICE <br />ACCOUNT NUI'1BER- <br /> <br />ACCOU~.IT NUMBER- <br /> <br />. <br /> <br />PRODU* 37194 <br />100-41 :::0-70::':000 <br />37194 <br />100-4190-70:3000 <br /> <br />01/12/93 260867 12/31/92 2583.69 <br />AMT - 2583.1:.8 DESC-PANELS g( POSTS <br />01/12/93 260454 12/31/92 903.55 <br />AMT- 903.55 DESC-PANELS & POSTS <br />VENDOR TOTAL 3487.24 <br /> <br />CHECK <br />AMOUNT <br /> <br />5.00 <br /> <br />5.00 <br /> <br />~l.OO <br /> <br />5.00 <br /> <br />53 . i 0 <br /> <br />53.10 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />54.50 <br /> <br />!'54 .50 <br /> <br />:::2 II 5t) <br /> <br />:::2 . 50 <br /> <br />51 . 4:3 <br /> <br />51.43 <br /> <br />1021.41 <br /> <br />1021.41 <br /> <br />10(:,.1:::: <br /> <br />106. 13 <br /> <br />:2~58::: c /:.al? <br /> <br />I~)(l:::: II 55 <br /> <br />3487.24 <br />