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�� ' 2 ` ACC3UNTS PAYA�LE C�ECk ��3�6��� <br />-��O-�1 �DU�DS VIEW <br /> JDOR CHECK CHECK INVOICE INVGICE DISCOUNT CHECK <br /> HO VENDOR N*ME NUMBER INVOICE _r11 AMOUHT AMOUNT <br /> 1,2 KRIS POTTHOFF 35162 O1/14/92 12/19/91 1O.O0 1D.O3 <br /> ACCOUNT NUMBER- <br /> 7/ - J 2O-361O0O AMT- 1O.30 DE�C-KrIS POTT��FF/�E2TI3G EXP_�SE <br /> VENDOR TOTAL 10.00 10.00 <br />)23 DEPUTY REGISTRAR 35163 01/14/92 01/14/92 326.50 326.50 <br /> ACCOUNT NUMBER- 100-4360-704000 AMT- 56.50 DESC-DEPUTY REGISTRAR/LIONS VAN <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 189.00 DESC-DEPUTY REGISTRAR/LICENSE <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 40.50 DESC-DEPUTY REGISTRAR/LICENSE <br /> ACCOUNT NUMBER- 730-4121-122000 ANT- 40.50 DESC-DEPUTY REGISTRAR/LICENSE <br /> VENDOR TOTAL 326.50 326.50 <br /> 131 JERRY LINKE 35164 01/14/92 12/18/91 12.80 12.80 <br /> ACCOUNT NUMBER- 100-4100-362000 ANT- 12.80 DESC-JERRY LINKE/RAMSEY LEAGUE MIG <br /> VENDOR TOTAL 12.80 12.80 <br />)26 AIRSIGNAL, INC. 35165 01/14/92 0831304 01/01/92 75.00 75.00 <br /> ACCOUNT NUMBER- 730-4121-3O3O00 AMT- 75.00 DESC_AIRSIGNAL/JANUARY LEASE <br /> VENDOR TOTAL 75.00 75.00 <br /> 100 ALDIUSDN, INC 35166 01/14/92 076927 ' 12/31/91 100.41 110.41 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 100.41 DESC-ALBINSON/STURAGE FILE <br /> VENDOR TOTAL 100.41 100.41 <br /> N0 ALL-AMERICAN BOTTLING* 35167 01/14/92 726290 01/06/92 69. 30 / 69.30 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 69. 30 DESC-ALL-AMERICAN/CITY HAAL <br /> VENDOR TOTAL 69.30 69.30 <br />`85 AMERICAN LINEN SUPPLY* 35168 01/14/92 M17271230 12/30/91 13.00 13.00 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AMERICAN LINEN/TOWELS & RAGS <br /> VENDOR TOTAL 13.00 13.00 <br /> 23 AMERICAN OFFICE PRODU* 35169 01/14/92 250241 12/31/91 276.02 276.02 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 276.02 DESC-AM OFFICE PROD/MISC SUPPLIES' <br /> 35169 01/14/92 250239 12/31/91 27.65 27.65 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 27.65 DESC-AM OFFICE PROD/FOLDER <br /> 35 115 12/31/91 87.50 87.50' <br /> v. '- ^ -' ~ - "** �u - ' = p - w � '� / <br /> 35169 01/14/92 248660 11/29/91 13.00 13.00 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 13.00 DESC-AM OFFICE PROD/NAMEPLATE <br /> 35169 01/14/92 249300 11/29/91 3.67 S.67 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3.67 DESC-AM OFFICE PROD/APPT BOOK <br /> 35169 01/14/92 24956112/13/91 79.16 79. 16 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 79.16DESC-AM OFFICE PROD/MISC SUPPLIES <br /> 35169 01/14/92 249687 12/13/91 39.40 39.40 <br /> ACCOUNT NUMBER-�-�100-4J90-114C00 /AM7- . 39.40DES OFFICE PROD/COPY PAPER <br /> 35169 01/14/92 249501 12/13/91 13.57 13.57 <br /> ACCOUNT NUMBER- 100_4260-160000 AMT- 13.57 DESC-AM OFFFICE PROD/MISC SUPPLIES <br /> 35169 01/14/92 CM 8728 12/20/91 21.00- 21.00- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 21.00- DESC-AM OFFICE PROD/RETURN APPT BKS <br /> . ' 35169 01/14/92 <br /> 250051 12/31/91 503.96 ' 503.96 <br />