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<br />:'AGE 2 <br />\P-CI0-02 <br />lEND OR <br />- NO VENDOR <br /> <br />NAI'1E <br /> <br />_OUNT NUMBER- <br />OUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BEF:- <br />{-\CCOUNT NUMBER- <br />ACCOUNT NUl"iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />-ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />_OUNT NUMBER- <br />JOUNT NUMBER- <br />-COUNT NUMBER- <br /> <br />CHECK CHECK <br />NUt-iBER DA TE <br /> <br />100-4205-031000 <br />100-4240-0:31000 <br />100--4:350--0:31000 <br />100-4:355-031000 <br />1 00-435t:.-0:31 000 <br />100-4:362--031000 <br />100-4365-031000 <br />100 -44(:,2 - 031000 <br />100-4470-0:31000 <br />100--4472-0:31000 <br />100-4475-031000 <br />100-45:30-031000 <br />250-4351-!):31000 <br />250-4:352-0:31000 <br />250-4:354-0:31000 <br />270-4226-0:31000 <br />270-4227-031000 <br />420-4122--0:::: 1 000 <br />420-4124-0:31000 <br />700-4120-0:31000 <br />700-412:3-031000 <br />700-4125-031000 <br />7:;:0 - 4120 - 0:31000 <br />7:30-412:3-031000 <br />730--4126-031000 <br />750-lj-600-c):31000 <br />750-4601-0:31000 <br />750- 4f:,02-<):31 000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI"IT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br /> <br />;0830 SAINTS NORTH ROLLERSK* 46566 11/09/95 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- <br /> <br />:58:39 COMMUNITY LEARNING CE* 46567 11/13/95 <br />ACCOUNT NUMBER- 100-4130--36:3000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUr--IDS V I EW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />67.22 DESC-MEDICARE-NOV 9 <br />4.33 DESC-MEDICARE-NOV 9 <br />4.28 DESC-MEDICARE-NOV 9 <br />43.32 DESC-MEDICARE-NDV 9 <br />23.25 DESC-MEDICARE-NOV 9 <br />.40 DESC-MEDICARE-NOV 9 <br />36.36 DESC-MEDICARE-NOV 9 <br />16.05 DESC-MEDICARE-NOV 9 <br />27.25 DESC-MEDICARE-NOV 9 <br />16.67 DESC-MEDICARE-NOV 9 <br />8.34 DESC-MEDICARE-NOV 9 <br />:35.99 DESC-MEDICARE-NOV 9 <br />8.97 DESC-MEDICARE-NOV 9 <br />1.28 DESC-MEDICARE-NOV 9 <br />7.40 DESC-MEDICARE-NOV 9 <br />2.94 DESC-MEDICARE-NOV 9 <br />4.12 DESC-MEDICARE-NOV 9 <br />.51 DESC-MEDICARE-NOV 9 <br />.51 DESC-MEDICARE-NOV 9 <br />29.27 DESC-MEDICARE-NOV 9 <br />36.55 DESC-MEDICARE-NOV 9 <br />2.66 DESC-MEDICARE-NOV 9 <br />29.28 DESC-MEDICARE-NOV 9 <br />31.81 DESC-MEDICARE-NOV 9 <br />26.90 DESC-MEDICARE-NOV 9 <br />13.83 DESC-MEDICARE-NOV 9 <br />19.71 DESC-MEDICARE-NOV 9 <br />1.96 DESC-MEDICARE-NOV 9 <br />VENDOR TOTAL 3865.57 <br /> <br />11/09n5 <br />55.00 DESC-11 @ $5 <br />VENDOR TOTAL <br /> <br />55.00 <br /> <br />55.00 <br /> <br />III SCOUNT <br />AI"lOUNT <br /> <br />CHEG <br />AMOUN <br /> <br />:3865.5 <br /> <br />55.0 <br /> <br />55.0 <br /> <br />220.0 <br /> <br />11/13/95 220.00 <br />220.00 DESC-CLASS-POSTUDENSEK/SEVERSON <br />VENDOR TOTAL 220.00 <br /> <br />.0256 L.M.C.I.T. 46568 11/13/95 11/13/95 533.04 <br />ACCOUNT NUMBER- 750-4600-480000 AMT- 533.04 DESC-CLAIM - R. DAVIDSON <br />VENDOR TOTAL 533.04 <br /> <br />)8202 POSTUDENSEK, DAWN 46569 11/13/95 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />~0888 HEALTHPARTNERS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />46570 11/13/95 <br />100-4130-042000 AMT- <br />100-4530-042000 AMT- <br /> <br />11/13/95 120.81 <br />100.77 DESC-COLORED 11 X 17 <br />20.04 DESC-FRAMES <br />VENDOR TOTAL 120.81 <br /> <br />11/13/95 414.18 <br />38.12 DESC-NOV - DENTAL INS PREM <br />12.70 DESC-NOV - DENTAL INS PREM <br /> <br />220.0 <br /> <br />5:::::~:.O <br /> <br />53:;: . 0 <br /> <br />120.8 <br /> <br />120.8 <br /> <br />414.1 <br />