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PACE 11 ACCOUNTS PAYRBLE CHCCK RCIism <br />AF-C10-01 NOUNIIS VI1:F1 <br />VENn CHECK CHECY. INVOICE INVOICE <br />F. VENDOR NAN[ HUNRF:F; VAT'[: INVOICC NMHR DAI'r AMOUNT <br />ACCOUNT <br />NUMBER- <br />730-1121-821000 <br />Ailf- <br />29.88 <br />Dr.SC-NSP <br />ACCOUNT <br />NUMBER- <br />730-4121- 321000 <br />AM f- <br />;i0.38 <br />D['SC-NSI' <br />ACC"OUNf <br />NUMBER- <br />730-4121.321000 <br />AMr- <br />36.t52 <br />DESC-NSP <br />ACCOUNT- <br />NUPIBCF;- <br />730-4121-•321000 <br />Al.11- <br />20.07 <br />IIF.SC-NS,-' <br />VENDOR <br />IOTAL. 9343.67 <br />NOVACK INC <br />25096 <br />06/14/88 <br />000089 <br />05/16/38 63.92 <br />ACCOU14T <br />NUPIDF:R- <br />730-4121-123000 <br />AlI1- <br />63.92 DESC-NOVACI( INC./Sr'ONGE: <br />VENDOR WTA_ 63.92 <br />057i F AIJNO RLF'I:OGRAI'IIICS 25097 <br />06/1.4/88 <br />8682 04/28/88 4,`i6.86 <br />ACCOUNT NUMBER- 100-1180-343000 <br />Ailr- <br />4:,6.86 0::SC-PANNO REPROGRAPHICS/MAPS <br />VENDOR TOTAL. 4t,6.86 -` <br />0600 onnTo I W- 26098 <br />06/14/88 <br />266715 05/03/86 11 52 <br />ACCOUNT NUhIBk:R-• 730-4121.423000 <br />AMT- <br />11..52 DESC-PARTS r'L US/SUk'r L ILR ._ <br />25098 <br />06/14/138 <br />275196 0t;/13/BB 28.20 <br />ACCOUNT NUPIBI:R- 100-4260-122000 <br />Ahl'f- <br />42.90 IICSC:-i'AR1'S r'L 118/SHOE: ANTI PAPE- <br />ACCOUNT NUMBER- 100-4260-t22000 <br />AMT- <br />14.70- DESC-PARTS PLUS/:SHOE AND PA05 <br />VE NDOR TOTI'l 39.7? _ <br />D680 DONALD PAUI-EY 25099 <br />06/14/88 <br />06/14/88 150.00 <br />ACCOUNT NUI4HLF;- 100-4120-380000 <br />ANT-- <br />1.60.00 DESC-11ONALD f'AULE:Y/JUNE N11E.A <br />VENDOR TOTAL 150.00 <br />3765 PITNF.Y DONk:S IIJ[ 26100 <br />06/14/8A <br />707460 06/01/B8 28$.00 <br />ACCOUNT NUMBER- 100-4190-518000 <br />AMf- <br />283.00 OESC-PITNEY BOIJES/MAILIHO MA'i <br />V[.IJAOr; TOTAL. 283.00 <br />1760 RAMSEY COUNTY PTAC 25101 <br />06/14/08 <br />198 05/20/88 125.00 <br />ACCOUNT NUI'IBk:F;-- 1.00-4200-363000 <br />AM I -_ <br />125.00 D[ C: RAhISE.Y COUNTY r'1 AC/S[:Ar r <br />VCFIDOR TOTAL 125.00 <br />840 RAPISF:Y COUNTY TI;LASUf<* 25102 <br />06/14/8B <br />KOWN6 06/03/08 20.14 <br />ACCOUNT NUMBER- 100-4LIO-16000J <br />Ai9T- <br />20.t4 DESC-RAMSEY COUNTY/POSE CARD`: <br />VENDOR TOTAL 20.14 <br />875 RE CY C011PANY 25303 06/L4/88 <br />05/t3/38 183.00 ` <br />ACCOUNT NUMPI:R- 100-4100-160000 <br />ANT- <br />183.00 DESC-RC CY COhir'ANY/11UNPING <br />VENDOR rOFAL 183.00 <br />R5700 HANS NOSACKER CO 251.04 06/14/88 F 47L-1G 05/19/BB 167.50 ' <br />ACCOUNT' NUMBER- 2/5-44SI-121000 Ai9T- 167.50 O:-SC-HAFTS ROSACKER/SEEDLINOS <br />VE'NpClf; TOI AL. 167.50 <br />50 PAM ROSE 25105 <br />06/14/138 <br />05/23/BB <br />73.00 <br />ACCOUNT NUI'IBLR- 100-4100-020000 <br />AHT- <br />73 .00 111.SC-PAN NOW <br />HAY 23,1988 <br />26105 <br />06/11/28 <br />06/11/GB <br />73.00 <br />I ACCOUNT NilMPf:R- 100-4110-020000 <br />APIT- <br />73.00 DESC- F'API r;OSL' <br />NAY 18, 1988 <br />V::I11JOR rOfAL <br />146.00 <br />