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4. <br />'-C10-02 <br />4CCUUNIS PAYABLE PRE -PAID <br />CHECK REGISTER <br />:NDOR <br />NO VENDOR NAME <br />CHECK <br />CHECK <br />MOUfIDB VIEW <br />INVOICE <br />NUMBER <br />DATE <br />INVOICE NMFR DAfE <br />INVOICE DISCOUNI <br />AMOUI47 AMOUNT <br />:03 BUSINESS CONSULTANTS <br />VENDOR TOTAL <br />2642.00 <br />ACCOUNT NUMBER- 100-4120-363000 <br />21395 <br />05/25/89 <br />AM,- <br />05/25/89 <br />150.00 <br />150.00 UESC-BUSINESS CONSULTANTS/SEMINAR <br />VENDOR roTAL <br />150.00 <br />TURF PRODUCTS. INC. 21336 05/26/89 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 1573.40 <br />26 NYSCA 21337 05/26/89 <br />ACCOUNT NUMBER- 250-4351-160030 ANT - <br />ACCOUNT NUMBER- 250-4251-160034 AMT- <br />ACCOUNT NUMBER- 250-4351-160038 AMI- <br />ACCOUNT NUMBER- 250-4351-160033 AMT- <br />ACCOUf1f NUMBER- 250-4351-160026 AM1- <br />C5/26/89 1578.40 <br />DESC-TURF PRODUCTS/SILVER VIEW PARK <br />VENDOR TOTAL 1578.40 <br />0t 126/89 <br />120.00 DESC-NYSCA/COACH <br />120.00 DESC-NYSCA/COACH <br />90.00 DESC-NYSCA/COACH <br />/5.00 DESC-NYSCA/CCACH <br />15.00 DESC-NYSCA/COACH <br />VENDOR row <br />125 GREAT ESCAPE TRAVEL Cx 21339 05/90/89 <br />ACCOUNT NUMBER- IJO-4120-363000 AMf- 328.00 <br />U S POSTMASTER <br />ACCOUNT NUMBER- <br />420.00 <br />CERTIFICATION FEE <br />CERTIFICATION FEE <br />CERTIFICAIION FEE <br />CERI'IFICAriON FEE <br />CEI11IFICATION FEE <br />420.00 <br />0513,189 328.00 <br />DESC-GREAT ESCAPE/BRAOEF-CfiNFER£HCE <br />VENDOR TOTAL 328.00 <br />21339 05/31/S9 05/31/d9 5 00.00 <br />100-4190-330000 AMf- "00.00 DESC-POSTMASTER/PUSTAGE KACHINE <br />VENUGR fOfAL 500.00 <br />OF MN CITIES Ix 21340 05/31/89 <br />NUMBER- 100-4120 363000 AMT- <br />Y36 1ST STATE BANE; OF NEW* 21341 <br />ACCOUNT NUMBER- 100-4100-010000 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBErt- 100-4130-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4180-020000 <br />ACCOUNT NUMBER- 100-4200-010000 <br />ACCOUNT NUMBER- 100-4200-011000 <br />ACCOUNT NUMBER- 100-4200-020000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOUNT NUMBER- 100-4240-020000 <br />ACCOUNT NUMBER- 100-4260-010000 <br />ACCOUNI NUMBER- 100-4260-011000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUFIf NU"FEt- 100-4.'70-011000 <br />ACCCUNf NU:^.It SJJ-?SSJ-010000 <br />ACCOUNT NUMBED'- 100-4360-01.0000 <br />ACCOUNT NUMBER- 100-4 tiJ-0110J0 <br />ACCOUNT NUMBER- 100-4360-020000 <br />05/31/89 25.00 <br />25.00 DESC-LMCiHRE4-ANNUAL CONFERENCE <br />VENDOR TOTAL 2:5.00 <br />06/02/89 06/02/69 S//81.26 <br />ANT- 1400,00 DESC-FBB/GROSS SALARIES <br />AM7- 1942.51 DESC-PSF/GROSS SALARIES <br />AMT- 1728.46 DESC-FSB/GROSS SALARIES <br />AMT- <br />ANT- 3116.00 DESC-FSB/GROSS SALARIES <br />2"7;.!0 DESC-FSB/GROSS SAS.ARIES <br />AMf- 260.6'3 UESC-FSB/GRUSS SALARIES <br />AMT- 24915.78 UESC-FS8/GROSS SALARIES <br />AMT- 231.13 SESC-FSF/GRUSS SAIARIF.S <br />AI41- 391,95 DESC-FSB/GRUSS SALARIES <br />AMT- 994.50 DESC-FSB/GRUSS SALARIES <br />AMT- 270.40 UESC-FSB/GROSS SALARIES <br />AMT- 1004.S0 DESC-FSB/GRUSS SALARIES <br />AMT- 75,36 DESC-FSB/GROSS SALARIES <br />AMf- �OL3.S3 DESC-FSO/CRUSS SALARIES <br />ART-UESC-FSB/GROSS SALARIES <br />A71f-='3c6.16 0E' c i*.. <br />SC-F..O. LnU55 5ALAr;IES <br />AMT- 1993.61) DESC-.'•S8/U1iU8S SALARIES <br />"IT- v <br />i':iSC 4 <br />11- .�� %URU5:i pa c <br />^r •., DESC-FSf:'GPiJiS <br />CHECK <br />AMOUNT <br />2642.00 <br />1;0.00 <br />150.00 <br />1578.40 <br />1578.40 <br />420.00 <br />420.00 <br />328.00 <br />328.00 <br />500.00 <br />500.00 <br />25.00 <br />25.00 <br />5/781.26 <br />