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<br />AGE 1 0 <br />F'-Cl (;--0 1 <br />::r,mCiF <br />NO 'v'ENDOH <br /> <br />. <br /> <br />CHECK <br /> <br />CHECK <br /> <br />Nf:.if'iE <br /> <br />hi U!'iBE::R <br /> <br />D~,TE <br /> <br />5535 INSTY-PHINTS <br />?LCOUNT !\iUI"IBER- <br /> <br />..:.:" /::',,) <br /> <br />.. ... ...... . - ... <br />U:3! :'::::.:: ./ l:;.J::: <br /> <br />10C-41';IC!--::::430C{i <br /> <br />A!"1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />!'~,DUNDS \} I E~!.j <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />t:iMOUNT <br /> <br />INVOICE <br /> <br />~)r"1DUt'..!T <br /> <br />1 ;::933 <br /> <br />i2/02/92 <br /> <br />;:;.~.-: '-',i= <br />"_I.':: a L._! <br /> <br />53:1~"25 <br /> <br />DESC- I NSEFnS <br /> <br />DEe::. r-JE~~SLETTEP <br /> <br />FOI:;: <br /> <br />~!/~~ 03/23/93 12/01/92 541a72 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 541.72 DESC-INSERT FOR DECEMBER NEWSLETTER <br /> <br />,_':'_,!'_-:,'M.._. <br />"_:! / ,_I._I <br /> <br />~77n~ 03/23/93 17476 <br /> <br />9:159 DESC-SCREENING <br /> <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />03/2:3/9:;; <br /> <br />ACCOUNT NUMBER- 100-4150-343000 AMT- <br /> <br />5560 INTERNATIONAl_ OFFICE * <br /> <br />::?1I::;9 <br /> <br />07/20/1;12 <br /> <br />16::~:34 <br /> <br />Oi!. /21 /92 <br /> <br />-,:.-) ':"':' <br />:' ..:.. II '.."_, <br /> <br />I~~O~ DESC-YELLOW CODING SHEETS <br /> <br />\)Ei\iDDF~ TOTAL <br /> <br />677 g::::9 <br /> <br />ACCOUNT NUi'lBEF\-- <br /> <br />(-";!"''IT"- <br /> <br />37784 03/23/93 K99496 <br /> <br />o! ""-::-\ .. t:.- <br />1. ":::"'.j l: .L ._i <br /> <br />DESC-FX 1 eTG FAX l770 <br /> <br />100,-4-1':';,(; -1 60000 <br /> <br />2135 JERRY~S FLOOR STORE 37785 <br />ACCOUNT NUMBER- 697-4121-511000 <br /> <br />"' - . ,- ,. ,,-- <br />U:3/:'::::3/'-;:':3 <br /> <br />AMT- <br /> <br />02/19/';"3 <br /> <br />1. :20 r. 15 <br /> <br />\lE;<"lDDF~ TOTF;I- <br /> <br />120 n 15 <br /> <br />""\i:::::::::'.:: 1 .:} <br />"..,:._I,...:.:...L ",' <br /> <br />03./:i 2/:9::: <br /> <br />1~:7:~i g 4:2: <br /> <br />679 II 4:2 <br /> <br />DESC-VIN~L & LABOR-BATH <br /> <br />t, HALL <br /> <br />i.,./ENDD!::;"~ TOTAL <br /> <br />!:.=7'~i:l!'{.2 <br /> <br />5750 JOHNSON_ MARVIN L J770~ 03/23/93 03/23/93 ~L~~7 <br />ACCOUNT NUMBER- 250-4351-160260 AMT- 22.49 DESC-REIMBURSEMENTS FOR EXPENSES <br /> <br />)605 LI~RSCD; I NC <br />.;OUNT t',ILWiBER--' <br /> <br />'_'... i :_1' 0::::/23./=".;/:;: <br /> <br />700-4121-160000 AMT- <br /> <br />'v'ENDO!:;~ TOT tiL <br /> <br />-::0-:" do:;. <br /> <br />0:3/08/93 91=50 <br /> <br />91.50 DESC-PENS & SUPPLIES <br />VENDOR TOTAL 91.50 <br /> <br />i87C LEAGUE OF MINNESOTA C* ~77R~ 03/23/93 03(23/93 190~OO <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 190.00 DESC-~93 ANNUAL CONF-ORDUNO <br /> <br />~545 LILLIE SUBURBAN NEWSP* 37789 <br />ACCOUNT NUMBER- 100-4120-342000 <br /> <br />;";"-::: /"")":.. /':1""::: <br />\~:._, I ":','_' I .." '_' <br /> <br />f':W1 T - <br /> <br />::::77~:::;} 03/23 "/9:::;: <br /> <br />ACCOUNT NUMBER- 100-4350-342000 <br /> <br />~)i1T - <br /> <br />377~::9 OJ /23 /9:::; <br /> <br />ACCOUNT NUr;lBEH- <br />ACCOUNT NUt'1BEF.:- <br /> <br />698-4121-303000 AMT- <br />100-4100-341000 AMT- <br /> <br />3650 LITTLE FALLS MACHINE * <br /> <br />\}ENDDF~ T{JTf~IL <br /> <br />J.90 II 00 <br /> <br />'j 1 q "-;=("! <br />~. ..,.' ~.:.... .-" <br /> <br />03/01/93 li9~20 <br />DESC-TEMPORARY PART-TIME <br /> <br />03/01/9:3 <br /> <br />21;':r:::0 <br /> <br />29"80 DESC-MDUNDS VIEW SUMMER <br /> <br />64124 02/26/93 167.11 <br />14.19 DESC-REQ FOR PPOPOSALS <br />152.92 DESC-LEGAL NOTICES <br />VENDOR TOTAL 316.11 <br /> <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br /> <br />~7'7Qn 03/23/93 00008784 <br /> <br />319.53 DESC-BFFR BRACE OUTER & INNER ASS~Y <br />VENDOR TOTAL 319.53 <br /> <br />)260 MPWA 37791 03/23/93 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- <br /> <br />0:::: ,/ O';.J /9:3 <br /> <br />319..53 <br /> <br />():3./~2::::/1?3 <br /> <br />101:00 <br /> <br />10.00 DESC-1992 MPWA CHAPTER DIRECTORY <br />VENDOR TOTAL 10.00 <br /> <br />)320 MTI DISTRIBUTING CO ~77Q0 U3/23/93 318723 <br />ACCOUNT NUMBER- 100-43t=O-3~13000 AMT- 220~OO <br /> <br />. <br /> <br />03/09/93 220=00 <br />DESC-IRRIGTN MTG/DAZENSKI-WEINKE <br /> <br />CHECK <br />At'10 UJ''-fr <br /> <br />c::.:~ ..)~ <br />'_"0_" U ......_. <br /> <br />:=':;4ia:72 <br /> <br />.--, t=":-: <br />::: ".-'-;: <br /> <br />72 a::::;; <br /> <br />(S77 1139 <br /> <br />1:20= 15 <br /> <br />1 :~~O a: 15 <br /> <br />/;~79.. 42 <br /> <br />t,79.42 <br /> <br />22.49 <br /> <br />:/:.:::.4';1 <br /> <br />91 ~ 50 <br /> <br />9 1 l: ~~50 <br /> <br />l'"i:O;:OO <br /> <br />190:.00 <br /> <br />li9:.20 <br /> <br />29=f:iO <br /> <br />167.11 <br /> <br />316..11 <br /> <br />319 ;I ~;3 <br /> <br />319:: ::;:::: <br /> <br />101,00 <br /> <br />10.00 <br /> <br />220..00 <br />