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VENDOR NAME <br />c <br />JAY JHA <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE VISCOUNT CHECK <br />NUMDER DAZE INVOICE 4MBR DATE AMOUNT AMOUNT AMOUNT <br />VENDOR TOTAL 2.00 <br />27221 04/25/89 04/20/89 65.00 <br />100-2306-000000 AMT- 65.00 DESC-JAY JHA/REFUND <br />VENDOR rOTAL 65.00 <br />8 M A L E F I 27222 04/25/89 04/20/89 15.00 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- 16.00 DESC-1AL=tI/Mi7BERSHIF DUES <br />VENDOR TOTAL 15.00 <br />? BEN MICKELSON 27222 04/25/89 04/20/89 11.00 <br />ACCOU41 NUMBER- 250-3500-354229 A'11- 17.00 UESC-SEN MICKELSON/REFUNU <br />VENDOR !OTAL 17.00 <br />0 STATE TREASURER. ST Ox 27224 04/25/89 04/20/89 Moo <br />ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-ST TREAS/CERTIFICATION FEE <br />.LN„ ^A. PTOTAL 15,00 <br />1 MINN ASSOC FOR CRIME x 27225 04/25/39 04/20/89 45.00 <br />ACCOUNT NUMBER- 100-4200-363000 ART- 45.00 UESC-CRIME VIL'TIM CONE/CHAM.9ESS <br />VENDOR rorAL 45.00 <br />2 BARBARA SNELL 27226 04/25/99 04/20/89 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 PES.'-DARFARA S4ELL/REFUND <br />VENDOR TOTAL 40.00 <br />3 NG OPFORfUNITIES a 21227 04/25/89 04/05/89 115.00 <br />AQttllr NUMBER- 100-4120-363000 AM - 115.00 DESC-'.'ORKINU O°F'ORT WOMEN/RASMUSSEN <br />b.NGCR forAL 115.00 <br />0 A T 9 T 27228 04/25/B9 000026E?537 04/02/89 3.76 <br />ACCOUNT 4UMBER 100-4190-310000 AMT- 3.96 DESC-Af3f/COi^MNICATIONS <br />VLHOOS TOTAL 3.96 <br />6 AIF.SIGNAL. INC. uZi? 04/25/6? 7352750-04 04/01/39 11.50 <br />ACCO'JNr iIUrBER- 730-4121-160000 AMT- 11.50 DESC-AIRSIGNAL/MONTHLY SEP.VICE <br />VE14DOR fOTAL 11.50 <br />5 AMERICAN LINEN SUPPLY* 27230 04/25!SY 1^.18790410 04/t0/89 10.00 <br />ACCOUNT NUMBER- 100-4190 55C00 AMT- 10.00 DESC-AMESICAN LINEN/fOWELS <br />VENDOR TOTAL 10.0C' <br />A';.ERICAN OFFICE PRODU: 27231 9-','Z! :9 203540 <br />ACCOUNT NUMBER- 100-41?0-11400ri A"; 8.50 <br />2,2-31 04/2 i' 20M5 <br />ACCOUNT NUMBER- 100-4190-114000 ?i" - 30.0 <br />272-" )4/Z5/3? 207950 <br />'CCC!'>Ir NUMaE? ;-c; p .nn0 A^r- 37.21 <br />27231 il; _5% ? W7/60 <br />04!1;;80 8.50 <br />0E3C-A� OF=ICE ?ROD/HREN-N.4"EPLATE <br />94/14J8? 30.05 <br />VES;- YIRLCA!1 OFFICE PROD/SUPPLIES <br />04:0:/89 3/.21 <br />U_£C-A's IC+ti OFFICE FROO/SUPPLIES <br />04i J//S9 116.50 <br />OFLPCE FF.OD!_)8X`d?arTail <br />2.00 <br />65.00 <br />65.00 <br />15.00 <br />15.00 <br />17.00 <br />11.00 <br />15.00 <br />15.00 <br />45.00 <br />as.0o <br />40.00 <br />40.0C <br />115.00 <br />0 oc <br />3.96 <br />11.: i• <br />11.5J <br />10.00 <br />10.00 <br />3u.i! <br />3!.21 <br />1,u - <br />