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<br />:'{:iGE 1 <br />~P-C10-01 <br />lENDOR <br />NO 'vENDOR NAI'lE <br /> <br /> <br />.811111r~~NT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />47041 11/28/95 <br />100-4200-361000 AMT- <br /> <br />)1104 NORTH STAR CHAPTER OF* 47042 11/28/95 <br />ACCOUNT NUMBER- 100-4187-361000 AMT- <br /> <br />;1250 BEST WESTERN <br />ACCOUNT NUMBER- <br /> <br />;1251 VOLLHABER, RUTH <br />ACCOUNT NUMBER- <br /> <br />47043 11/28N5 <br />100-4355-362000 AMT- <br /> <br />47044 11/28/95 <br />250-3500-352107 AMT- <br /> <br />;1252 BOBRYCKI, MARY JANE 47045 11/28/95 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- <br /> <br />;1253 LAWRENCE, DOUGLAS 47046 11/28/95 <br />ACCOUNT NUMBER- 100-3220-000000 AMT- <br /> <br />;12t,1 BRICK, <br />.OUNT <br /> <br /> <br />;1262 MAC DONALD, GLADYS 47048 11/28/95 <br />ACCOUNT NUMBER- 700-4120-901000 AMT- <br /> <br />t1ARIL YN <br />NUl'lBEF:- <br /> <br />iO 11 /:' A+PLUS <br />ACCOUNT NUl'lBEF;- <br /> <br />47047 11/28/'?5 <br />700-4120-901000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />I NVOI CE NMBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />11/28/95 20.00 <br />20.00 DEse-MEMBERSHIP - DAVID L. BRICK <br />VENDOR TOTAL 20.00 <br /> <br />11/28/95 45.00 <br />45 . 00 [lESC -l'lEI'1BERSH I P - RICK JARSON <br />VENDOR TOTAL 45.00 <br /> <br />11/03/95 187.32 <br />187.32 DESC-10/31 - 11/02; MARV JOHNSON <br />VENDOR TOTAL 187.32 <br /> <br />11/28/95 12.00 <br />12.00 DEse-REFUND-DOROTHY MCNELLIS & RUTH <br />VENDOR TOTAL 12.00 <br /> <br />11/28/95 <br />9.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />9.00 <br /> <br />9.00 <br /> <br />11/28/95 <br />17.00 DESC-REFUND <br />\lEt'JDOR TOTAL <br /> <br />17.00 <br /> <br />17.00 <br /> <br />11/28/95 40.00 <br />40.00 DEse-REFUND - 8280 SUNNYSIDE RO(..lj[! <br />VENDOR TOTAL 40.00 <br /> <br />11/28/95 30.00 <br />30.00 DESC-REFUND - 7825 GLORIA CIRCLE <br />VENDOR TOTAL 30.00 <br /> <br />47049 11/28/95 19540 <br />100-4365-354000 AMT- 30.00 <br /> <br />10/27/95 30.00 <br />DESC-2 - RIF D/OFF <br />VENDOR TOTAL 30.00 <br /> <br />10290 An,T 4'7050 11/28/"i/5 5227143352 11102/95 :;:5.14 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 35. 14 DESC-LEASE 11/02 - 02/01 <br /> VENDOR TOTAL :35. 14 <br />102'~11 ATH 47051 11/28195 11/28195 5.30 <br /> ACCOUNT NUMBEF: _. 100-4190-:;:10000 AMT- 5.:30 DEse-612 484 9155 <br /> VENDOR TOTAL 51130 <br /> <br />5123 At1ERICAN OFFICE PRODU* 47052 <br />ACCOUNT NUMBER- 100-4190-114000 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />11/28/95290780 11/10/95 15.02 <br />AMT- 8.80 DESC-CORRECTION RIBBON <br />AMT- 6.22 DEse-CORRECTION RIBBON <br />VENDOR TOTAL 15.02 <br /> <br />5260 ANCHOR PAPER CO. <br /> <br />. <br /> <br />47053 11/28/95 90374901 <br /> <br />11/09/95 <br /> <br />155.6:3 <br /> <br />CHEC <br />AMOUN <br /> <br />20.1} <br /> <br />20.0' <br /> <br />45.01 <br /> <br />45.01 <br /> <br />187 . 3: <br /> <br />187.:1 <br /> <br />12.01 <br /> <br />12.0~ <br /> <br />9.01 <br /> <br />9.0j <br /> <br />17.0i <br /> <br />17.0i <br /> <br />40.0i <br /> <br />40.0\ <br /> <br />30.0! <br /> <br />:;:O.Oi <br /> <br />30 . O~ <br /> <br />30.0( <br /> <br />35.1' <br /> <br />35.1' <br /> <br />5.. :::~( <br /> <br />5.3( <br /> <br />15 . O~ <br /> <br />15 . O~ <br /> <br />155 . t.~ <br />