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<br />:'AGE 7 <br /> <br />~P-Cl0'..02 <br /> <br />_ENDnp <br />t,_.-t\lrIOP <br />! .! :tL... I" <br /> <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />N{:1~.'1E <br /> <br />t\iU~IBEP'- <br /> <br />Nur"1BEF~- <br />NUr"1:(3EF(- <br /> <br />NUr1BEF~- <br /> <br />ACCOUNT NLW!BEF~- <br />ACCOUNT NUt'iBEF;- <br />P,CCOUNT NUI-1BEE- <br />ACCOUNT ~~UI'iBE::~- <br />ACCOUNT NUI"'!BEj:;,~~- <br /> <br />ACCOUNT NUi"'lBEF~- <br /> <br />CHECf::: <br />i\!Ut1BEF~ <br /> <br />270-'4:~::?7 -'O::=; 1 (ie/'.) <br />2';i()-".4121-031000 <br /> <br />42()-41 :?:2-'OJ 1 000 <br /> <br />-[f20--4 i 2.1---031 000 <br />700-4120-031000 <br /> <br />700-41.2J-03iOOO <br /> <br />7CH).-"412~:i'''.031000 <br /> <br />7:30-4120-O:~: 1 000 <br /> <br />730,-41. 2::::-0:3 t 000 <br /> <br />ACCOUNT NUMBER- 750-4600-031000 <br /> <br />730-.il:t 2/:..-0:::: 1000 <br /> <br />:0150 GTE DIRECTORIES <br /> <br />ACCOUNT NUMBER- 750-4601'-:342000 <br /> <br />4/..=:-;-...1....= <br /> <br />J2750 ULRICH, MICHAEL <br /> <br />II.', I" ,., <br />','_=l...l.L..'_' <br /> <br />ACCOUNT NUMBER- 700-4125-160000 <br />ACCOUNT NUMBER- 700-4125-160000 <br />ACCOUNT NUMBEP- 700..'4125-160000 <br /> <br />'j -:...- -v r-r-ry '~T'-',f";:- <br />I..s.. I \,....... I, '._'1 H_'_ <br /> <br />).JUNT NUMBER- <br /> <br />fli:.::::24. <br /> <br />250--43~:;2-1 {:,(J 1 07 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />CHECK <br /> <br />DATE <br /> <br />(~i'--1T -- <br />Ai'H - <br />P,t'iT .- <br />r.,MT _ <br />!""11! I <br /> <br />At'1T -. <br />(:it'1T- <br /> <br />?-WIT--. <br />r--4"1T- <br /> <br />t~i1T-" <br />AMT- <br /> <br />~lMT- <br /> <br />0::'; /2;:: /'~/:5 <br /> <br />?',trlT- <br /> <br />O::~/28/9::i <br /> <br />?-WIT-- <br />~1r'IT---- <br />Am- <br /> <br />03/2::;/95 <br />At~1T - <br /> <br />:5840 THE COMPUTER SUPPLY S* 4AR?~ 03/28/95 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br /> <br />)~~UU MORGAN, LYNNETTE 4AR?A 03/29/95 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />i6222 MINNESOTA DEPARTMENT * 46827 <br />ACCOUNT NUMBER- 700-3476-000000 <br /> <br />0::: /29 /9~5 <br /> <br />?it'-rr - <br /> <br />IN\lDICE <br /> <br />:3= 16 <br /> <br />0..: l~:'il <br />'._'r,." I <br /> <br />::::.02 <br /> <br />,-,: '-:'-, <br />"::'1 II '_)'R:: <br /> <br />26.16 <br /> <br />1~; = )'4 <br /> <br />27,,::'::3 <br /> <br />li~'a"15 <br /> <br />27 r. :::1 <br /> <br />t";DUNDS l./ I Et-\! ' <br /> <br />I N\}O I CE <br /> <br />DISCOUNT <br /> <br />I !\/-./O I CE <br /> <br />Nt-1BF: Di~ TE <br /> <br />(~i""10UNT <br /> <br />At"1DUi\!T <br /> <br />'..' ;i'.' <br />'_' 1: "N~":" <br /> <br />DESC-MEDICARE - 3/30/95 <br />DESC-MEDICARE 3/30/95 <br />DESC-MEDICARE 3/30/95 <br />DESC-MEDICARE 3/30/95 <br />DESC-MEDICARE 3/30/95 <br />DESC-MEDICARE - 3/30/95 <br />DESC-MEDICARE - 3/30/95 <br />DESC-MEDICARE - 3/30/95 <br />DESC-MEDICARE - 3/30/95 <br />DESC-MEDICARE - 3/30/95 <br /> <br />~~.~l DESC-MEDICARE <br />VENDOR TOTAL <br /> <br />36:~::::: :l 76 <br /> <br />30~3 II 75 <br /> <br />.:! /"::n j'::;r.:; <br />'_'/ ......N.; .' '_' <br /> <br />205,,20 <br /> <br />03/2::::/95 <br />205.20 DESC-ADVERTISING <br />VENDCiF-: TCn;L <br /> <br />2051120 <br /> <br />56.06 DESC-SWITCH BOX FOR PRINTER <br />5.29 DESC-CABLE ADAPTEF; <br /> <br />03/:28/':;~l5 <br /> <br />98. /::.,1 <br /> <br />37.26 DEse-TOASTER <br /> <br />!~.,}ENDOP TOTr-~L <br /> <br />';-J::;:: . d <br /> <br />O:~:/2:::/95 <br /> <br />L~'~J II 00 <br /> <br />29~OO DESC-APR 4 <br /> <br />VENDDF, TDTAL <br /> <br />II FOf;:EVER PL.P; I D II <br />29.00 <br /> <br />0:::: /2::;:; /':;'::: <br /> <br />:::2.:34 <br /> <br />82.34 DESC-CABLE <br /> <br />i."}ENDDj={ TDT ~~L <br /> <br />::::2:; :~:1.1 <br /> <br />03/29/95 224=20 <br />224.20 DESC-REIMBURSEMENT <br />VENDOR l'o-rAL 224u20 <br /> <br />0:3/29/:::)5 <br /> <br />:::J;~' (~..Ll = 00 <br /> <br />:3964,00 <br /> <br />DESC-1ST OTR CONNECTION <br />VENDOR TOTAL 3964nOO <br /> <br />FEE <br /> <br />J9000 MINNESOTA, UNIVERSITY* 46328 03/29/95 03/29/95 50=00 <br />ACCOUNT NUMBER- 100'-4462-363000 AMT- 50=00 DESC-PREV MAIN'r~ TEi:H - PITTMAN <br /> <br />51217 HEY CITY STAGE <br />ACCDUNT i\iUr4BEFi:-- <br /> <br />53300 WACEK~ GREG <br /> <br />4'::l::::~'/ 03/29/=;'5 <br />250-4352-1t,0107 AMT... <br /> <br />4./-,:=::::0 0:3/:29/";,=::") <br /> <br />ACCOUNT NUMBER- 250-3500-352123 AMT- <br /> <br />e <br /> <br />~:iO I; 00 <br /> <br />\../ENDCF~: TOTf::'IL <br /> <br />0:;: /29 /95 <br /> <br />':=(",'=:: 7<=: <br />.-,......-, ~ ! '.-' <br /> <br />DESC..~f7ipn 4 - <br /> <br />l! FDF~EVEP FLPi I D II <br /> <br />',JENDDH TOTi~L <br /> <br />~::O::i\: 75 <br /> <br />03/29/95 <br /> <br />44~.5 = 00 <br /> <br />445QOO DESC-REFtJND <br /> <br />lv';-::NDOP TDTP~L <br /> <br />4Lt.5..0C:o <br /> <br />CHECK <br />Ai'iCUNT <br /> <br />363:3n 71;. <br /> <br />:20~; = :20 <br /> <br />2051120 <br /> <br />';-;::::: = (:.1 <br /> <br />'71~:; :; 61 <br /> <br />29=00 <br /> <br />.; <br /> <br />29::00 <br /> <br />::::2::34 <br /> <br />82 = ::::-4- <br /> <br />224..20 <br /> <br />224.20 <br /> <br />39641100 <br /> <br />:~:964 u 00 <br /> <br />50=00 <br /> <br />~:iO c 00 <br /> <br />:30':~ . 75 <br /> <br />::::05:t75 <br /> <br />44'5.00 <br /> <br />445:100 <br />