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AGE 2 <br />ACCDUNIS PAYABLE CIRCH REDISTER <br />-CIO-01 <br />wouloS VTEU <br />NDOR • C11ECK <br />CHECK <br />INVOICE INVOICC DISCOUNT <br />CHE <br />140 VL•NDOR RATE NUi7D10 <br />DAIS <br />INVOICE :%IER VAIE A;iGONT AMOUNT <br />A11.0IJ1 <br />ClJDUK'T HUMDER- 250-3500-352107 <br />AMT- <br />45.00 U::SC-NILLIAN FRA7IER/REFUND <br />KNOOR TOFAL 45.00 <br />.45.1 <br />112 FRIDLEY ALLEY CATS 24340 <br />02/09/89 <br />02/09/OD 25.00 <br />20 <br />f.000UNT NUMBER- 100-4350-191'00 <br />ANT- <br />25.00 DESC-FRIPLL'Y ALLEY CAFS/51IN111R FROG <br />K111101, TD1AL 25.00 <br />25.1 <br />113 HAROLD GLASER 24349 <br />02/09/08 <br />02/07/28 45.00 <br />45,( <br />(,(;COUNT NUMBER- 250-3500-852107 <br />AMT- <br />45.00 DESC-HANDLD GLAS[R/REFUND <br />VElV6UR IOfAL 45.00 <br />45.( <br />114 UONOTHY GOULD 24350 <br />02/07/08 <br />02./09/09 16.00 <br />16Z <br />ACCOUNT NUiIUER- 250-1500-=141 <br />AMf- <br />16.00 D!ESL'-GCROIHY COULD/REFUND <br />VEIMOR TOTAL 16.00 <br />16.0 <br />115 DEAN R SANDRA HOOT 24851 <br />02/09/60 <br />02/07W 40.00 <br />40.0 <br />ACCOUr'l NUMBER- 700--4121-901000 <br />AM]- <br />4V.00 DESC-DE(.N & SANDRA HOIll/REFUND <br />VCI?PGR FOIAL 40.00 <br />4�G0 <br />116 MILAN ILL1G <br />24352 <br />02/09/80 <br />02./09/E:F; <br />40.00 <br />A.FCOUNT NL•i7FGR- <br />700-4121-701000 <br />ANT- <br />40.00 DES'C-MILAN 1LLIG/REFUND <br />VENDOR IOIAL <br />40.00 <br />117 AL LECAVTf,Ill <br />2403 <br />02/09/80 <br />02/07/08 <br />24.00 <br />ACCOUNT HUMDER- <br />2t0-•3500-351021 <br />ANT- <br />24.00 DES:: -AL LECAF'TAIWREFUND <br />VE14BOR IO(AL <br />24.00 <br />i✓ <br />118 KENHETH LIMN' <br />24354 <br />02/09/08 <br />02/09/80 <br />80.00 <br />ACCOUNT LAUNDER- <br />700-412.1-901000 <br />ANT- <br />30.00 I:ESG KL"H;+ETI; !.INK/REFUND <br />VENDOR TOTAL <br />$0.60 <br />119 NORD PKA NBMT <br />Abr:OC 24'60 <br />O2/09/88 <br />02/09/10 <br />10.00 <br />ACCOUNT NUMBER- <br />100-4120-361000 <br />ANT- <br />10.00 DESC-MANA/MiMBERSH1P <br />VENDOR TOTAL <br />10.00 <br />120 PUBLICORP, INC. <br />2435E <br />02/0WO9 <br />02/09/Uf; <br />250.00 <br />ACCUUNT LAUNDER- <br />100.4120-363000 <br />A;1[- <br />250.00 DESC-PUDLIL-URP <br />TNC/CO}IfESENL'E <br />VENDOR 1D1AL <br />250.00 <br />121 RAriSEY CO JL'VENJLE OFx 24857 <br />02./00/80 <br />02/09/60 <br />25.00 <br />ACCOUNT NUMBER- <br />100-4200-862000 <br />ANT- <br />25.00 DL•SC-RANSEY CO <br />JUV AGSOC/TRAINI1,15 <br />VENDOR IOFAL <br />25.00 <br />122 ST PAUL-RAMSEY MED1130 24351; 02/09/08 5213A 02/69/88 3C.50 <br />ACCOUNT WHIT- 100-4200-SOLOOO AMF- $0.50 PiSC 51 PAUL-RAMSEY KCD CIN/bERVCIE <br />VL•NDOR IUTA! SID.50 <br />128 D01,: & iQ SH 24959 0009/80 0210050 45.00 <br />ALCUP31 X90BER- 2504500- 352107 ANW 0.00 DES'C-10K IA Yr N36WR:I LIAL <br />VENDOR ICIAL 45.60 <br />40` Oy <br />24 �0 <br />=r� <br />- n! <br />:4.OD <br />30.00i <br />30.00" <br />10`00>� <br />lO.OD< <br />250.00': <br />250. 00: <br />25.601' <br />25.GO. <br />oA. to <br />38.50- <br />45.00 <br />15.00 <br />