|
<br />C)GE.,
<br />:'-C10-0J.
<br />
<br />ENDCiR
<br />
<br />CHECK CHECK
<br />NUi'iBf:P DATE
<br />
<br />NO VENDOG: NAi'1E
<br />
<br />.
<br />
<br />9:;:06 . NELSON _
<br />
<br />hI'.... T I
<br />I'.e. .i. '-
<br />
<br />:.:: ! l;: :~}b 0 :?;; /2::': /="ii:;;
<br />
<br />ACCOlJN"r NUMBER- 250-3500--351011
<br />
<br />{iMT..
<br />
<br />1208 JARRETT, SUSAN ,~/n77 03/23/93
<br />ACCOUNT NUMBER- 250-3500-351011 AMT-
<br />
<br />'''::'7/.. C.-C.'
<br />
<br />0:3/23./9:3
<br />
<br />ACCOUNT NUMBER- 250-3500-351011
<br />
<br />Ai'1T..-
<br />
<br />2005 MRPA MINN STATE
<br />1~)CC~OUNT NU:'1J3Ei:;;,-
<br />
<br />{~C!UAT'~-
<br />
<br />'::"?-;:" (\{'l
<br />
<br />0::: /2::~ /9::.~
<br />
<br />1. OO'-'4::::~~O-363000
<br />
<br />(:; l'iT ,.
<br />
<br />3202 CHRISTENSEN, MARION 37701 03/23/93
<br />ACCOUNT NUMBER- 250-3500-352107 AMT-
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />!'1C;U\'-JDS \i I El~l
<br />
<br />Ii\!\,JDICE
<br />
<br />11\1'.,,)0 I CE
<br />
<br />D I ~:;CDUNT
<br />
<br />INVOICE NMBR DATE
<br />
<br />AI"1OUNT
<br />
<br />Ar'~OUNT
<br />
<br />1.JENDDH TCT;lL
<br />
<br />-! '-I 1'-''':-''
<br />.L =:;1" ~j:.j
<br />
<br />03 /2:~: /93
<br />
<br />.i:...:1 ;...1
<br />
<br />2~'75 DESC-REFU~fD
<br />
<br />VEI\lClJF, TUTAL.
<br />
<br />.-: '~'1i='
<br />L. IIi ._1
<br />
<br />O:~:/'2:::::/9::::
<br />
<br />2..75
<br />
<br />2.75 DESC-REFUND
<br />
<br />03/2:3/93
<br />
<br />,-, -;;::'
<br />..::. II / ,_l
<br />
<br />o 7~ DESC-REFUND
<br />VENDOF; TOTAL
<br />
<br />~s = 50
<br />
<br />0::;:: /~'2::: /93
<br />
<br />~t~;1l00
<br />
<br />55=00
<br />
<br />DESC-MN ST AQUA1'IC CONF-SAARION
<br />
<br />\/ENDDP TOT (:1L.
<br />
<br />:;~;IIOO
<br />
<br />03/2:3 /':;=J
<br />
<br />4':';'.00
<br />
<br />49.00 DESC-REFUND
<br />
<br />')GrCOi:;~ TDTflL
<br />
<br />49aC=<)
<br />
<br />3203 GRESSER INC 37702 03/23;93 03/23/93 120.00
<br />ACCOUNT NUMBER- 7UO-23U4-000(00 AMT- 120.00 DESC-REFUND DEP - 2101 PROGRAM AVE
<br />
<br />~?n4 YUEE~~P 7r0T~ G
<br />-'~'-'.' . .-"pu'r,'I~~ 't:,. '~1~~~':
<br />_"_I I~ I ,'~LII ,L:zr:-_l ~
<br />
<br />:::;77'0::::
<br />
<br />- - ..- - . - -
<br />....... ,. ,".,::..
<br />'.j''::1 ..:~..:'/ ::....::
<br />
<br />7(H)-4121'"'90 1. 000
<br />
<br />(:il'l! '.
<br />
<br />3205 KERSEY, AMY 3"7704 03/23/93
<br />ACCOUN"r NUMBE:R- 250-350()-351040 AMT-
<br />
<br />3206 KRISTIAN, DEE 37705 03/23/93
<br />
<br />ACCOUI"iT NU'iBER - 250,. ::::5CH) - :3':;2107
<br />
<br />?i~lT-
<br />
<br />3207 MOORE, STEVE
<br />?\CCOUhlT NL!I"I):::ER,.
<br />
<br />:::~77C}f:..
<br />
<br />o:~: /2:::: /93
<br />
<br />1 C\O,-,'!I-200-3.S:;:OCO
<br />
<br />.".!viT,.
<br />!i!;. !
<br />
<br />3208 NELSON, TOM 37707 03/23/93
<br />ACCOUNT NUMBER- 250-4351-160030 AMT-
<br />
<br />3209 OL.SON,MARGART OR OL80* 37708 03/23/93
<br />ACCOUNT NUMBER- 700-4121-9U1000 AMT-
<br />
<br />32iO ST CLOUD AREA eVB 37709
<br />ACCOUNT NUMBER- 100-412U-363UOO
<br />
<br />t"V':O l......'..:. lC:':1
<br />~N:'_:" ":"'_':' .," "_,
<br />
<br />A~1T -
<br />
<br />.
<br />
<br />VEt\!DOP TDTPiL
<br />
<br />120uOO
<br />
<br />OJ /2:::: /':il::::
<br />
<br />40r.00
<br />
<br />40aOO DESC-'PEFUND
<br />',/ENDOR TOT?~L
<br />
<br />-. 21. 26 D~li<l!JDOD
<br />40,,00
<br />
<br />DHI'-./E
<br />
<br />~)J/23/9::;
<br />
<br />15.00
<br />
<br />15r.OO DESC-REFUND
<br />VENDDF: TOT ~\L.
<br />
<br />l~i:IOO
<br />
<br />O:~:./".2:3/9:3
<br />
<br />10uOO
<br />
<br />10_00 DEse-REFUND
<br />
<br />\)ENDDF;~ TOTf~L
<br />
<br />10,=00
<br />
<br />0:3/23/93 60,,00
<br />
<br />I:'::{)"UU
<br />
<br />DESC-'COIJRSE IN AEROSOL SUBJEC1'
<br />
<br />PSTP
<br />
<br />:~/ENDDF< TOT(:.iL
<br />
<br />601100
<br />
<br />03/11/93 60~OO
<br />
<br />6U.00 DESC-20 - BASE STAKES
<br />
<br />'v'ENDDE To'r?~L
<br />
<br />l:'IU..UU
<br />
<br />03/23/93 40aOO
<br />40.UU DESC-REFUND 8040 EASTWOOD RD
<br />VENDOR TOTAL 40.00
<br />
<br />0:::./'23/"93
<br />
<br />200::70
<br />
<br />200;;70
<br />
<br />DESC-3 NIGHTS L.ODGING +
<br />
<br />TAXES
<br />
<br />CHEel<
<br />
<br />Ai"\OUI"'JT
<br />
<br />18=00
<br />
<br />~1I 1"_'
<br />
<br />'-I -/1=
<br />.L... IIi ,_,
<br />
<br />:2 II 7~5
<br />
<br />,-'; -:'c
<br />..::. II J ,_,
<br />
<br />5.50
<br />
<br />~5::i II 00
<br />
<br />~5:; 1100
<br />
<br />4.~lUOO
<br />
<br />41~'1I00
<br />
<br />120.00
<br />
<br />i20uOO
<br />
<br />401:00
<br />
<br />[~O II 00
<br />
<br />l::'.i.OO
<br />
<br />151100
<br />
<br />10,,00
<br />
<br />10.00
<br />
<br />j..,(j. (il,-)
<br />
<br />60=00
<br />
<br />6t)"OO
<br />
<br />60=00
<br />
<br />4,0.00
<br />
<br />4,0.00
<br />
<br />:200,,70
<br />
|