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<br /> <br />c.' f:.;[i E. 1 :::: <br /> <br />~P-Cl0-02 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />;:::HEC!< C:HECK <br /> <br />VENDOR <br />NO VENDOR NAME <br /> <br />1\IUI'E::ER D[;1E <br /> <br />_COUNT NUi"IBER- <br />,...,DUNT NUt"1BEP-' <br />r'iCCDUNT NUr=1PEF,- <br /> <br />?OO-412:~;-O::;C!OOO <br /> <br />700.-4125-050000 <br /> <br />7::::0,- 41 20 .-" 050G -)0 <br /> <br />ACCOUNT NUMBER- 730-4123-05000() <br /> <br />ACCOUNT NUMBER- 730-4126..050000 <br />ACCOUNT NU~lBER- 750-4601-050000 <br />ACCOUNT NUMBER- 750-4602--050000 <br />ACCOUi'..jT NU\'\BE!:::':.- 7~IO.-4(:,OO-0"50;>)() <br /> <br />57111 VIRGINIA H.S~ MARCHIN* <br /> <br />[;!'rr-. <br />Aiv!T- <br /> <br />~it~rr .- <br /> <br />AMT'- <br />j:iMT- <br /> <br />(4~1T ~R <br /> <br />Ai1T- <br /> <br />A!~T'- <br /> <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />4~::120 07/il/9::; <br /> <br />(.:1JY!T- <br /> <br />57110 WINONA COTTER H.S. MA* ~5121 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />57109 LONG PRAIRIE MINN M/B* <br /> <br />07/il/'::..:5 <br /> <br />Ai'1T .- <br /> <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />4~:; 1."22 07/11/95 <br /> <br />(:\r~T - <br /> <br />47210 8T CLOUD ALL Cll'Y HS * 45123 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />07/11/'"-;):5 <br /> <br />AMT- <br /> <br />~j7'- EX(4NDRIA ,.JEFFERSON * 4::il.24 07 11 i/';;'~; <br />~OUNT NUMBER- 250-4353-160210 AMT- <br /> <br />57107 IRONDALE MARCHING KNI* 45125 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />57106 TWIN CITY UNICYCLE CL* 45126 <br />ACCOUNT NUMBEF~.- 250.. 4:~:5:::: ... 160210 <br /> <br />07/ 11 /':)~~ <br /> <br />F~i'1T - <br /> <br />07/11/''7'5 <br /> <br />AMT- <br /> <br />~i711:;: ISLAND GIPL 4~.51.27 07/11/95 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />~7114 KARSTAD, REBECCA 45128 07/11/95 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />EO:::: 15 E,;ST S I DE BEVEF;?\CE ~1r5 i 29 <br />ACCOUNT NUMBER- 750-4601-121000 <br /> <br />. <br /> <br />07/11F)5 <br />AMT'- <br /> <br />MC,iUr....lDS V I Evj <br /> <br />IN\lOICE <br />INVOICE NMBR DATE <br /> <br />305a43 DESC-WORKER/S COMP <br /> <br />~6.YU DESC-WORKER/S COMP <br />152.84 DESC-WORKER'S COMP <br />230.35 DESC-WORKER'S COMP <br /> <br />339=92 DESC-WORKER/S COMP <br /> <br />1.46 DESC-WORKER'S CO~? <br />19.50 DEse-WORKER'S COMP <br />318.23 DESC-WORKER'S CUMP <br /> <br />VENDDE TOT(.~L <br /> <br />0'7./ 1 i ./I~.J::; <br /> <br />INVOICE <br />Ai-lOUNT <br /> <br />DISCOUNT <br />Ai'10UNT <br /> <br />9::::~,2 . 00 <br /> <br />5~)O . 00 <br /> <br />550~OO DESC-3RD PLACE CLASS A <br /> <br />~550 II 00 <br /> <br />\iENDOF~ To'r?~L <br /> <br />(f7 /1. i /95 <br /> <br />7:':10=00 <br /> <br />DEse-2ND PLACE CLASS A <br />\,'ENDDF, TOTAL 7::50.00 <br /> <br />7::iO II ()O <br /> <br />07,/ i i /:"715 <br /> <br />950 :I t:u <br /> <br />950~OO DE:SC-iST PLACE CLASS A <br /> <br />950:100 <br /> <br />\iENDOF: TOTPL <br /> <br />07/ 1.1. /9~5 <br /> <br />'/;:iO II 00 <br /> <br />DESC- 2i"~D F'U~CE CU1SS Ar:.~ <br />VENDOR TOTAL 750=00 <br /> <br />7:::~O I; 00 <br /> <br />07/11/95 950~OO <br />950.00 DESC-1ST PLACE CLASS AA <br />VENDOR TOTAL 950~OO <br /> <br />~:~oo II 00 <br /> <br />07/11/95 200.00 <br />DESC-PARADE PARTICIPATION FEE <br />VENDOR TOTAL 200.00 <br /> <br />07/11/:i5 <br /> <br />7::; = 00 <br /> <br />DESC-PARADE PARTICIPATION FEE <br /> <br />75..00 <br /> <br />75.00 <br /> <br />';/ENDOF, TOT AL <br /> <br />07/11/95 100=00 <br />100.00 DESC - BURNET EEN I OF: CLAS!:; I C <br />~)ENDOR TOTAL 100.00 <br /> <br />07/11/95 20CnOO <br />200.00 DEse-COSTUMES & SUPPLIES <br />VENDOR TOTAL 200~OO <br /> <br />07/1.1/95 <br /> <br />648.00 DEse-BEER <br />'vENDOF~ TOTAL <br /> <br />64::; II 00 <br /> <br />.':,4:::: . 00 <br />