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<br />E \ 1 <br />Cl0-02 <br />DO~ <br />o .[I0R NAME <br /> <br />ACCUUNTS PAYABL~ PRE-PAID CHECK REGIS fER <br />MOl/NtiS VIEW <br />CHECK CHECK INVOICE INVUICE OISCOUNf <br />NUMBER DAlE INVOICE NMBR DAlE AMOUNl AMOUNT <br /> <br />DO HICKm~, .<ITTY ].:S'a4l.30 05/10/91 OS/22/91 S5.00 <br />ACCOl/NT NUMBER- 100-4150-863000 AM1- 55.00 DEse-HICKOK, KI11Y/MILE:.AGE"RE:.EMBURS <br />VENDOR TO f AL 5::i. 00 <br /> <br />02 VIRGINIA DOWlJLE 85022 05/09/91 06927 04/22/91 /4./3 <br />ACCOU~T NUM!lER- 100-4200-363000 AMT- 74.73 DESC-VIRGINIA DOWDLE <br />VE.NDOR 101AL 74.73 <br /> <br />)7 FRANKLIN INfN~L INSTI* 3S024 05/18/91 5757842 03/13/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 64.60 DE.SC-SUPPLIES <br />VENIIOR TOTRL <br /> <br />50 TROY GAMBLE 3~025 05/13/91 <br />ACCOUNT NUMBER- 100-4180-363000 A1'11- <br /> <br />)0 SAMANTHA ORlIUNO 35026 05/14/91 <br />ACCOUNT NUMBER- 100-4120-363000 AMf- " <br /> <br />~S MINNESOTA SAFffV cOUN* 35027 OS/14/91 <br />ACCOUNl NUM~ER- 100-4120-362000 AM1- <br /> <br /> <br />)0 .PENDENT S.CHOOL DI* :35028 0!:./15/91 <br />ACCOUNT NUMBfR- 100-4150-363000 AMf- <br /> <br />:6 FIRSTAR NEW BRIGHTON * 35029 OS/17/91 <br />ACCOUNT NUMBER- 100-4120-010000 AMT- <br />ACCOUNT NUMBER- 1 00-41:?O-0 1 0000 AIH- <br />ACCOUNT ~UMBER- 100-4150-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br />ACCOUNT NUMBER- 100-4110-020000 A1'11- <br />ACCOUNT NUMBER- 100-4190-010000 AMT- <br />ACCOUNl NUMBER- 100-4190-020000 AMT- <br />ACCOUNT NUMBER- 100-4200-020000 AMf- <br />ACCOUNT NUMBER- 100-4200-011000 AMT- <br />ACCOUNT NUMBER- 100-4200-020000 AMT- <br />ACCOUNT NUMBER- 100-4230-010000 AMT- <br />ACCOUNT HUM8ER- 100-4240-020000 AMf- <br />ACCOUNT NUMBER- 100-4260-010000 AM1- <br />ACCOUNT NUMBER- 100-4260-011000 AMT- <br />ACCOUNT NUMBER- 100-4270-010000 AMT- <br />ACCOUNT NUMBER- 100-4:350-010000 Ai~ f- <br />ACCOUNT NUMBER- 100-4350-020000 AM1- <br />ACCOUNT NUMBER- 100-4360-010000 AMT-- <br />ACCOUNT NUMBER- 100-4360-011000 AMr- <br />A_NT NUM!ltR- 250-4351-020002 AMf- <br />ANT NUMBER- 250-4351-020011 AM1- <br /> <br />64.60 <br /> <br />64.60 <br /> <br />O~/13/91 3S.48 <br />35~48 D~SC-1ROY GAMBLE/MllEAGE REEMBURSfM <br />VENDOR TO r AL :::::i. 48 . <br /> <br />O~/14/91 55.60 <br />~j~,. 60 OESC-SAi1AN f!-lA ORDUNO/itIILEAGf Rfi::j'IBU <br />VE.NDOR lOT AL 50.60 <br /> <br />OS/14/91 80.00 <br />80.00 DESC-MN SAF ElV /CONF ERf.:.NCf:. <br />VENDOR furAL 80.00 <br /> <br />05/15/91 90.00 <br />90.00 DESC-DIST n621/KITry WP SCHOOL INfE <br />VENDOR T01AL 90.00 <br /> <br />:::262.. 22 <br /> <br />1416.00 <br />3470.13 <br />1158.06 <br />:34.68 <br />701.60 <br />214.02 <br />2142::: .11 <br />61.17 <br />462.84 <br />46:3.69 <br />296 . 80 <br />1109.60 <br />104.0::: <br />2706.97 <br />2885.18 <br />268.32 <br />2176.00 <br />20.40 <br />297.00 <br />141.63 <br /> <br />OJ/17/91 S4986.26 <br />DESC-GROSS FOR 0~-17-91 <br />DESC-GROSS FOR O~i-17-.91 <br />DE.SC-GROSSfOR 05-17-91 <br />DESC-GROSS FOR OS-17-91 <br />DE.SC-GROSS FOR 05-17-91 <br />DESC-GROSSfOR O~-11-91 <br />I.IE.SC-GROSS FOI~ 05-17-<;'1 <br />DESG-GROSS fOR 05-17-91 <br />DESC-GROSS FOR 05-17-91 <br />DE8C-GROSS FOR OJ-17-91 <br />DESC-GROSS FOR 05-17-91 <br />DESC-GROSS FOR OS-1/-91 <br />DESe-GROSS FOR 05-17-91 <br />DESC-GROSS FOR 0~-17-91 <br />DESC-GROSS FOR 05-17-91 <br />DESC-GROSS FOR OS-11-91 <br />DESC-GROSS FOR 05-17-91 <br />DESC-GROSS FOR OS-17-91 <br />DE.Se-GROSS FOR 05-17-91 <br />DESC-GROSS fOR OS-17-91 <br />DE.Be-GROSS FOR 05-17-91 <br /> <br />CHI:::C~{ <br />AI10UNl <br /> <br />::i::i.OO <br /> <br />S!;:i.OO <br /> <br />/'4.73 <br /> <br />74 ~ 7::: <br /> <br />64.60 <br /> <br />64.60 <br /> <br />8Sn48 <br /> <br />:35.48 <br /> <br />!)~I. 60 <br /> <br />~1~1.60 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />S'l986.26 <br />