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<br />3E 1 <br />-C10-02 <br />~I10. . <br />~O W'DOR <br /> <br />NAME <br /> <br />CHECK CHt::C~~ <br />NU~IBER DAl E <br /> <br />ACCOUN'fS PAVABLt:: PRE-PAID CHECK R!2:GISf!2:R <br />MOUNDS VIEW <br />INVOICE INVorCt: DISCOUNT <br />INVOICE. NMBR lJ/fl E. ANOUNT AMOUNT <br /> <br />~oo HICKOK, KITTY 3.s-a~30 05/10/91 OS/22/91 :5~5.00 <br />ACCOUNT NUMf:lER- 100-4150-:36:3000 AM1'- 55.00 DEse-HICKOK, .arrv /MILI::.AGf: REEI'1BURS <br />VeNDOR TO f AL5ti. 00 <br /> <br />202 VIRGINIA DOWDLE 35022 05/09/91 06927 04/22/91 74.78 <br />ACCOUNT NUM13ER- 100-4200,-::;:6:3000 AI1T- 74.73 f.H::SC-VIRGINIA DOW.DU:: <br />VE:.NDOR lOlAL 14.73 <br /> <br />64.60 <br /> <br />407 FRANKLIN INfN'L INSTI- 3S024 05/18/91 5757842 03/13/91 <br />ACCOUNT NUMBER- 100-4190.-114000 AM1- 64.60 DJ:.BC-SUPPLIE:.S <br />Vf:.NDOf.: TOl AL <br /> <br />5~iO TROY GAMBLE ::;:~i025 05/13/91 <br />ACCOUNT NUMBER- 100-4180-363000 AM1- <br /> <br />000 SAMANTHA ORDUNO 35026 05/14/91 <br />ACCOUNT NUMBER- 100-41.20"'36:;3000 AM f- <br /> <br />99S MINNESOTASAFEfY COUN. 35027 OS/14/91 <br />ACCOUNl NUMBER- 100-4120-362000 AM1- <br /> <br />:::OO.EPENDENl ScCHOOL DI,;.} :::5028 0~1/15/9:I. <br />ACCOUNT NUMBt::R- 100-4150-363000 AMJ- <br /> <br />636 FIRSTAR Nt::W BIUGH rON * ~::5029 0::i/17/91 <br />ACCOUNT NUMBER- 1.00.4120-010000 AM1- <br />ACCOUNT NUMBCR- 100-4130-010000 AMf- <br />ACCOUNT ~UMBER- 100-4150-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br />ACCOUNT NUMBE.R- 100-4110-020000 AM1- <br />ACCOUNT NUMBER- 100-4190-010000 AMT- <br />ACCOUNT NU~IBER- 100-4190-020000 AMT- <br />ACCOUNT NUMBER- 100-4200-020000 AMl- <br />ACCOUNT NUMBER- 100-4200-011000 AMT- <br />ACCOUNT NUMBt:R-' 100-4200-020000 AI1T- <br />ACCOUNT NlIrtBER-' 100-'42:30-010000 AMT- <br />ACCOUNT NUI'IBt:R- 100-4240-020000 AI'! f- <br />ACCOUNT ~UMBER- 100-4260-010000 AM1- <br />ACCOUNT NUMBER- 100-4260-011000 AMT- <br />ACCOUNT NUMBER-l00"'4270-010000 AMT- <br />ACCOUNT NUM8ER- 100-4850-010000 AMf- <br />ACCOUNT NUMBE.R- 100-4:3~iO'.020000 AMl- <br />ACCOUNT NUMBER- 100-4360-010000 AMT- <br />ACCOUNT NUMBER- 100-4:360-011000 AMT- <br />~. UNT NUMBER- 250-4351-020002 AMf- <br />~UNT NUMBER- 2~iO-4:3~il-0200H AMl- <br /> <br />64.60 <br /> <br />0~/13/91 3S.48 <br />8~i.. 48 [lE.Be-TROY GAMBL.E/MI triAGE REEM:BURSFI1 <br />VENDOR TorAL :::6.48 <br /> <br />0f.,1l4/91 ~;f.,.60 <br />e;!5.60 f.lES.C-SAi1AN fHA ORDUNO/iHLi::AGE REEillBU <br />VE.NDOR TOT AI.. 5t. .60 <br /> <br />06/14/91 80.00 <br />80.00 DESC-I'IN SAFETY /CONF ERf:,Ntl::, <br />VENDOR forAL 80.00 <br /> <br />05/15/91 90.00 <br />90.00. IJI::SC-[IIST ft621/HrffY WP SCHOOL HIrE <br />VE.NDOR nilAL. 90.00 <br /> <br />3262..22 <br /> <br />:1.416.00 <br />3470.13 <br />11~58.06 <br />:34 .68 <br />701.60 <br />214.02 <br />~~1423 .11 <br />61.1.7 <br />46:2.84 <br />46:3.69 <br />296.80 <br />1109...60 <br />104.03 <br />2706.97 <br />2885.18 <br /> <br />268,,32 <br /> <br />2176.00 <br />20.40 <br />297. ::;iO <br />141.6:3 <br /> <br />05/17/91 S4986.26 <br />[I!:.S(;-GR()SS FOR O~I-l?-'91 <br />rll::se-GROSS FORO~j-17 ,,91 <br />DE:.SC-GROSSfOR 0~i-17-9j, <br />DESC-GROSS FOR OS-17-91 <br />DE.SC-GROSS FOR 05-'1]-,91 <br />OESC-GROSSfOR 05-17-91 <br />LI,!:.SC-GROSS FOR O!:i-l]-lf'l <br />.Cl!::SC...GROSS fOR 05-17'''91 <br />nf.::SC-GROSS fOR 05-'17-9:1 <br />[ICSe-GROSS FOR 0::;;-17-91 <br />DESC-GRoSSFOR 05-17-91 <br />DESC-GROSS FOR 05-1/-91 <br />D!:.st-GRoSS FOR 05-'17-'91 <br />OESC'~'GROSS FOR 0::;"'17-91 <br />DESC-GROSS FOR 05-17-91 <br />m::SC-'GROSS FOR 06-11""91 <br />DESC-GROSS FOf.:05-17-91 <br />D!2:SC~GROSS fOR 05...,17-91 <br />Dt.st-GROSS fOR 05"1.7'-91 <br />J)ESC-GRO$S fOR 05-17-91 <br />IJE:.SC-GROSSFoR 05-11-91 <br /> <br />eHEC~~ <br />AMOUNT <br /> <br />~i::i.OO <br /> <br />::i!;:i.OO <br /> <br />74./3 <br /> <br />74. I::: <br /> <br />b4 . 60 <br /> <br />64.60 <br /> <br />~3::;. 48 <br /> <br />:35.48 <br /> <br />!:1~1.60 <br /> <br />~,:,.60 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />54986.26 <br />