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<br />, . <br /> <br />~GE 4 <br />110-02 <br />_ lOR <br />NO Vt::N[OR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCO NT NU!~BER- <br />ACCO Nl NUMBER- <br />ACCO Nf NUMBt::R- <br />ACCO NT NUMBE.R- <br />ACCO NT NUMBER- <br />ACCO NT NUMBE~~- <br />AceD NT NUMBER- <br />ACCO NT NUMBER.- <br />ACCO NT NUMBER- <br />ACCO NT NUMBER- <br />ACCO NT NUMBER- <br />ACCO NT NUMBER- <br />ACCO tH NUMBER- <br />ACCO NT NUMBEF\~- <br /> <br /> <br />J300 U S POSTMASTER <br />Aceo NT NUMBER- <br /> <br />J.~' . fAR n CENTER <br />Aceo NT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECt( REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE. LlISCOUNI <br />NUMBER DAfE INVOICE NM8R DATE AMUUNf AMOUNT <br /> <br />1 00-41 ~~O-041 000 <br />100-4130-041000 <br />1 00-41 ~50-041 000 <br />100-4180-041000 <br />100-'4190-041000 <br />100-4260--041000 <br />100-4200-041000 <br />100-4270-041000 <br />100-42:30-041000 <br />1. 00-4:350-041 000 <br />1 00-4~:60-041 000 <br />700-4120-041000 <br />700-4121-041000 <br />7:::0-4120-041000 <br />7:30-4121-041000 <br /> <br />AMT- <br />AMr- <br />Ai'll- <br />AMT.... <br />AMT- <br />AMl'- <br />AMl- <br />ANI'- <br />AMT- <br />ANr- <br />Al'IT- <br />AMf- <br />AMl- <br />ANI'- <br />AMT- <br /> <br />:32481 02/12/91 <br />250-4352-160107 AMr- <br /> <br />:::2482 02/12/91 <br />250-4352-160130 AM1- <br /> <br />9.40 <br />8.90 <br /> <br />LIEse-COMMERCIAL LIFE/FEBRUARYPREM <br />DEBC-COMMERCIAL LIfE/FEBRUARY PREM <br />DEBC-COMMERCIAL LIFE/FEBRUARY PREM <br />DESC-COMMERCIAL LIFE/FEBRUARY PREM <br />DESC-COMMERCIAL LIFE/FEBRUARY PREM <br />DESC-COMMERCIAl LIFE/FEBRUARY PREM <br />DESC-COMMERCIAL LIFE/FEBRUARYPREM <br />DESC-COMMERCIAL LIFE/FEBRUARY PREM <br />DEse-COMMERCIAL LIFE/FEBRUARYPREM <br />DESC-COMMERCIAL LIFE/FEBRUARY PREM <br />DESC-COMMERCIAL LIfE/FEBRUARY PREM <br />DESC-COMMERCIAL LIFE/FEBRUARY PREM <br />DESC-COMMERCIAL LIFE/FEBRUARY PREM <br />DESC-COMMERCIAL LIFE/FEBRUARY PREM <br />DESC-COMMERCIAL LIFE/FEBRUARY PRE!"I <br />VENDOR rorAL 246.80 <br /> <br />4 'Ie;' <br />. /.....1 <br /> <br />~i:::.~i4 <br /> <br />3:..70 <br /> <br />1./0 <br />47.48 <br /> <br />~:. 98 <br />4'> <br />. "- <br /> <br />:3.40 <br />3.40 <br /> <br />25.:::1 <br /> <br />:3.40 <br /> <br />""}.-, c...., <br />"-.'.....L <br /> <br />22.40 <br /> <br />02/12/91 19.00 <br />19.00 I:iESC-'POSTMASTER/I00 POS rCARDS <br />VENDOR lOTAL 19.00 <br /> <br />02/12/91 851.00 <br />8!:i1.00 IlESC-TARGE'r CHITER/GLOBElR011 ERS <br />VENDOR TOTAL 851.00 <br /> <br />387~J MN HIEF OF POLICE ASlt: :::248::: 02/12/91 02/12/91 50.00 <br />ACCO NT NUMBER- 100-4200-361000 AMf- 50.00 DESC-MN CHF OF POLICE/DUES <br />VENDOR TOTAL 50.00 <br /> <br />2206 RAY LONG 32484 02/14/91 02/14/91 125.00 <br />ACCO NT NUMBER- 2:.0-43:;3-160204 AM1- 12:..00 DESC-RAY LONG/CPR INSl RIJCTOR <br />VENDOR rOTAL 125.00 <br /> <br />0300 U S POSTMAS1ER 32485 02/15/91 <br />ACCO NT NUMBER- 100-4350-330000 AMf- <br />ACCO NT NUMBER- 100-4190-830000 AMT- <br /> <br /> <br />2540 AFT NALPS SKI AREA 32486 02/15/91 <br />ACeD NT NUMBER- 250-4351-160021 AMT- <br /> <br />:::2487 02/20/91 <br />250-4851-160021 AMT- <br /> <br />2540 AFT N ALPS St(I AREA :::2488 02/20/91 <br />.eco NT NUMBER- 250-4:351-160021 AMT- <br /> <br />02/15/91 646.75 <br />:~:2~:. :::8 DESC-F'OSfI"lAS lER/NEWSLET fER POS l'AGE <br />:32:3.37 DESC-POSTMASTER/NEWSLEll ER POST AGE <br />VENDOR furAL 646.75 <br /> <br />02/15/91 272.00 <br />272.00 DESC--AF roM ALPS/:34-.SIG TRIP <br />VENDOR lOlAL 272.00 <br /> <br />02/20/91 75.00 <br />75.00 DESC-CHEEPSKATE/SCHOOLS OU., <br />VENDOR TorAL 75.00 <br /> <br />02/20/91 416.00 <br />416.00 DESC-AFfON ALPS/52-SCHOOLS OUf <br />VENDOR TOTAL 416.00 <br /> <br />CHECt <br />AMOUNI <br /> <br />246.8( <br /> <br />19 . O( <br /> <br />19 . O( <br /> <br />851 .O( <br /> <br />851.0< <br /> <br />!:,O . O( <br /> <br />50 .O( <br /> <br />125.0( <br /> <br />125.0( <br /> <br />646. 7 ~ <br /> <br />646. 7~ <br /> <br />272.0l <br /> <br />272.0l <br /> <br />75.0( <br /> <br />75.0( <br /> <br />416.0( <br /> <br />416 . o~ <br />