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1 ACCOUNIS PAYABLE PRE -PAID CHECK, REGISTER <br />-02 ilUUNDS VIEW <br />CHECK CHECK, INVOICE INVOICE VISCOUNT <br />VENDOR NAME NUMBER DAIE INVOICE NMBR DATE AMOUNT AMOUNT <br />S. TENNIS ASSOCIAT* 150 06/05/89 06/05/89 150.00 <br />UNT NUMBER- 250-4351-160031 ANT- 160.00 DESC-USI'A/ME14BERSHIPS & r-SHIRTS <br />VENDOR TOTAL 150.00 <br />RICK'S ROOFING & SIDI* 21317 0511//89 O5/17/89 109.80 <br />ACCOUNI NUMBER- 100-4360-511000 AMI- 109.80 DESC-R1CK'S ROOFING & SIVINU/RANUOM <br />VENDOR f01A.L 109.80 <br />INDEPENOENY SCHOOL DI* 21318 05/17/89 05/17/89 150.00 <br />ACCOUNT NUi9BER- 100-4120-363000 AMT- 150.00 DESC-SCH DISf 621/HICKOK-SANDGREN <br />VENDOR TOTAL 150.00 <br />ICMA RETIREMENT CORPO* 21321 05/19/89 05/19/89 169.06 <br />ACCOUNT NUMBER- 100-4120-035000 AMI- 84.53 MC-1CNA/PENSION <br />ACCOUNT NUMBER- 100-4230-035000 AMT- 84.53 DESC-ICMA/PENSIUN <br />VENDOR TOIAL 169.06 <br />LEAGUE OF MINNESUTA C* 21323 05/18/89 05/18.189 20.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMI- 20.00 DESC-LMC/PAULEY-CGNFERENCE <br />VENDOR fDTAL 20.00 <br />1 iST STATE BANK <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />AN( NUMBER- <br />NT NUMbER- <br />A UNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOU11f NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMUER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMDER- <br />ACCOUNf NUMBER - <br />ACCOUNT NUMHER- <br />ACCOUNf NUMBER - <br />OF NEW* 21324 05/19/89 OS/19/89 51770.24 <br />100-4120-010000 AMT- 194?."0 DESC-FSB/GROSS UALAR.IES <br />100-4130-010000 Aril- 1856.84 DESC-FSB/GROSS SALARIES <br />100-4150-010000 AMT- 3116.00 DESC-FSB;GRUSS SALARIES <br />100-4180-010000 AMI- 2277.50 DESC-FSB/GROSS SALARIES <br />100-4180-020000 AMT-- 270.00 DESC-FSB/GROSS SALARIES <br />100-4200-010000 AMI- 20836.52 DLSC-FSB/GROSS SALARIES <br />100-4200-'011000 AMT- 289.75 DESC-FSB/GROSS 9AI.APIES <br />100-4200-020000 AM1- 281.85 DESC-FSB/GROSS SALARIES <br />100-4230-010000 AMT- 994.S0 DESC-FSB/GROSS SALARIES <br />100-4240-020000 APIT- 270.40 D-cSC-FSB/GROSS SALARIES <br />100-4260-010000 AMT- 004.80 DESC-FSB/GROSS SALARIES <br />100-4260-011000 AMI- 103.62 DESC-FSB/GROSS SALARIES <br />100-4270-010000 AMT- 2018.56 DESC-FSB/CROSS SALARIE? <br />100-4270-011000 AMT- 230.52 DESC-FSB/GROSS SALARIES <br />t00-4SSO-010000 AMT- 3266.17 DESC-FSB/GROSS SALARIES <br />100••4350-OZOOOO Aril- 7.00 DESC-FSB/GRUSS SALARIES <br />100-4360-010000 AMT- 1999.82 DESC-I:SB/GROSS SALARIES <br />100-4360-011000 AMI- 246.10 DESC-FSB/GROSS SALARIES <br />100-4360-020000 AMT- 441.32 DESC-FSB/GROSS SALARIES <br />250-4351-020002 AMI- 60.00 UESC-F'SB/GROSS SALARIES <br />250-4SEI-020011 AMT- 319.00 DESC-FSB/GROSS SALARIES <br />250-43`1-020039 AMT- 19.50 DESC-FSB/GROSS SALARIES <br />250-4-0!.1-020042 AMT- 200.00 I!ESC49B/5ROSS SALARIES <br />250-4354-020229 Arl- 46.49 VESC-FSB/GROSS SALARIES <br />250-4354-020231 APIT- 21.38 DESC-F3B/0KGS° SAL;R:ES <br />250-4354-020233 AMI- 85.64 DESC-FSB/CROSS SALARIES <br />250-4354-020234 AiTT- 244.31 DUSC-YS8/EROSi EALA'I,': <br />250-4354-020237 AMI- 80.44 DESC-FSB/ORL!RS ':AL�cIEt <br />CHECK <br />AMOUNT <br />150.00 <br />150.00 <br />109.80 <br />109.80 <br />1.50.00 <br />150.00 <br />169.06 <br />169.06 <br />20.00 <br />20.00 <br />51770.24 <br />