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<br />~JAGE 1 <br />~P-C1().-02 <br />.)ENDoR <br />NO VENDOR <br /> <br />CHECf-::: <br />NUi'iBER <br /> <br />CHECK <br />DATE <br /> <br />NA!'1E <br /> <br />13442 MIDWEST ASPHALT CORPO* 37852 <br />.ACCOUNT NUMBEF: - 420 - 4121 -160000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />10/0:::/':)2 2118::: <br />AMT - ::::1 . ::::7 <br /> <br />09/20/92 <br />DEse - !'1A TER I AL.S <br />VENDOR TOTAL <br /> <br />:',~,9(:,5 PROEX PHOTO SYSTEM ::::7::::53 <br />ACCOUNT NUI'1BER- 100-4120'-::::0::::000 <br /> <br />iO/O::;:/92 <br />AMT- <br /> <br />):::200 I"IORGAN, L YNNETTE 37854 <br />ACCOUNT NUMBER - 100 - 4- 190 - :;::::;:0000 <br /> <br />10/09/';)2 <br />AMT- <br /> <br />:7040 CRUIKSHANK, TII'1OTHY 37::::!'.:i5 <br />~~CCOUNT NUMBEF:- 100-41';:/0-3:::0000 <br />ACCOUNT NUI'1BER- 100-4120-363000 <br /> <br />10/0';:J j':;J2 <br />Ai'1T- <br />AMT- <br /> <br />)7900 ORD\1JAY t'1USIC THEATF:E 37856 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />10/l2/'n <br />AMT- <br /> <br />15700 HOLIDAY PLUS <br />ACCOUNT NUI'1BER- <br /> <br />37:::57 10/13j':;J2 <br />100-4120-303000 AMT- <br /> <br />10/0::;:/,n <br /> <br />21.29 <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />?iMoUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI <br />Ar1OUI\!' <br /> <br />::: 1 . :;:7 <br /> <br />81.3' <br /> <br />:::1. ::::7 <br /> <br />:::1.3' <br /> <br />21 a 29 <br /> <br />21.2' <br /> <br />DESC-FILM PROCESSING <br />VENDOR TOTAL 21.29 <br /> <br />21 a 2-: <br /> <br />10/09/92 <br />26.04 DESC-MIl.EAGE <br />VENDOR TOTAL <br /> <br />10/0':;" /92 <br />9.80 DESC-MILEAGE <br />4. 00 DESC-PAF~KING <br />VENDOR TOTAL <br /> <br />2(:,.04 <br /> <br />26.0- <br /> <br />26.04 <br /> <br />26.0- <br /> <br />1:.::. :::0 <br /> <br />1 ::-:: c S< <br /> <br />13.80 <br /> <br />13.::;:( <br /> <br />10/12/92 212.75 <br />212.75 DESC-" SHEAR l'1ADt'-4ESS" 1 0 /2'N92 <br />VENDOR TOTAL 212.75 <br /> <br />212 11 7~ <br /> <br />212 . 7~ <br /> <br />10/13/92 100.00 <br />100.00 DESC-AWARDS/DAZENSKI & HANGGI <br />VEi'mOR TOTAL 100.00 <br /> <br />1 00 . O( <br /> <br />1 00 . O( <br /> <br />~::::,~,::::6 FIRSTAR NEW BRIGHTON ~:- 37858 10/16/92 10/16/92 6:::::2::::6. 71 <br /> {iCCOUNT NUI'1BER- 100'-4120-010000 AMT- ::::5:3::::u45 DESC-GPoSS - 10/16/92 <br />.CCOUNT NUI'1BEF, - 100-4120'-020000 AI"!T- 720.00 DESC-GF:OSS - 10/16p:n <br /> r-iCCOUNT NlJl'lBER- 100-41::::0-010000 AMT- 170:3a78 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUI'1BER - 100-4150-010000 AMT- 40:::0.41 [lESC-GROSS - 10/16/92 <br /> ~'CCOUNT NUI'1BER - 100-4180-010000 At"iT- 247:3. _;1::: [lESe-GROSS - 10/16/92 <br /> ACCOUNT NUI'1BER - 100-4190-010000 AMT- ::: 11 . 48 DESe-GROSS - 10/16/92 <br /> ACCOUNT NlJMBER- 100-4190-020000 AMT- :350 c 55 DESe-GRoSS - 10/16/92 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 239:::3.10 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUI'IBER- 100-4:200'-0:20000 AMT- 490.03 DESe-GROSS - 10/16/'n <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GF:OSS - 10/11:.,/92 <br /> ACCOUII.!T NUI'1BEF,~- 100-4240'-020000 AI'1T ~. 410.00 DESe-GROSS - 10/16rn <br /> ACCOUNT NU!'1BER - 100-42t,O-010000 AMT- 1141./:..0 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 100-4270-010000 AI'rT - 27:::5 II 20 DESC-GRoSS - 10/16/92 <br /> ACCOUNT NUMBER- 100-4.270-011000 AMT- 1:::81187 DESC-GF:DSS - 10/16/'7'2 <br /> ACCOUNT NUMBER- 100'-4350-010000 At'll - :::::323 r: 22 DESe-GROSS -- 10/16/92 <br /> ACCOUNT NUMBER- 100-4::::60-010000 AMT- 22:38 II 4.0 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 41.97 DESC-GROSS - 10 /1,~,/'~/2 <br /> ACCOUNT NUMBER- 250-4:;::51-020002 AMT- 1:::7.99 DESC - GF:OSS - 10/16/'12 <br /> ?\CCDUNT NUMBER- 250'--4::::51-0:20011 AMT- 2:21. T5 DESC-GROSS - 1011 &',/,"-:.)2 <br /> ACCOUNT NUMBER- 2!:,O-4::':51-0200:;:9 ;IMT.- 67.75 DESC -. GROSS 10/16/92 <br /> ACCOUNT NUMBER- 2:::;0- 4351-020040 AMT- 220.00 DESe-GFmSS -. 10/16j'::!2 <br /> ACCOUNT NU!'1BER- 250-4351-020042 AMT- 169. 12 DESC-GF\OSS - 10/11::.,/'12 <br /> Ic"'1CCOLJNT NUMBER- 250- 4351- 0202(:,(> AMT- 145. :;:0 DESC-GPOSS - 10/16./'::12 <br /> ACCOUNT NUI'1BER - 250-4::':52-0201::::0 AMT- 4'-' .-.,-. DEse - GF:OSS - 10/16/'12 <br /> . L. "::'1:1 <br /> <br />. <br /> <br />6::::2::::6.71 <br />