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<br />
<br />~p....r:l (}.-01
<br />.. ._ _ w .,_
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<br />~)ENDD}':;.~
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<br />f~ H:::' r: k'
<br />
<br />NO VENDOR NAME
<br />.:COU!'dT f'.iUi'IEEF:...
<br />
<br />f\.iU~,..jBEh~
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<br />1 OCi.....::~:::;~;O.- 3U:~~<)OC:
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<br />!~. /-~. i r\ L~
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<br />CHECi<
<br />D;':HE
<br />
<br />,;['IY -
<br />
<br />ACCDUNT NU!'i~Bi::.::F\-' 1 ()O'-41 30.-16C,)OO f~r"'! ! ....
<br />ACCOUNT NLJMBER- 100-4150-21(:000 AMT-
<br />
<br />()2/14/()5
<br />
<br />F'iCCDUI"'.IT NU1'~'!B;::F~-' 1 00..-41 ~:~~O'-l {.:,U()OO j":i!'j i ....
<br />
<br />ACCCUNT NUt-HER-
<br />
<br />. _.. R...." ....... o.
<br />J. UU "" J.i-"+/;;'l!:)'- 1 {::.:{)()()U
<br />
<br />ACCOUNT Nl.JMBER'.' 100--4200'-16C~()OO AMT-
<br />
<br />f~il"'!T-
<br />
<br />ACCOUNT NUMBER- 100-4360-160000 AM1-
<br />
<br />1871 LEAGUE OF MN CITIES I*
<br />
<br />::l..~t'i/~.:::; 02/14./9:.::i
<br />
<br />ACCOUN1" NUMBEP- 100-4190--480000 AMT-
<br />
<br />I
<br />
<br />1_.:~:545 L I LL I E
<br />I. {iCCOUNT
<br />P:CCCUNT
<br />I
<br />I
<br />
<br />I _ _ _ _ ~ ._,'_
<br />_.4UUU LOr~l:.!\i.L
<br />ACC(}JNT
<br />
<br />~::;UBU~~8PiN
<br />
<br />:.n-' '.--..--...
<br />1\t:)!.".:1t-'~~'
<br />
<br />44.1. {~.'6
<br />
<br />NUMBER- 100--4100-341000
<br />
<br />NUMBER- 700..'4120"-30300{)
<br />
<br />!l.tl .~ '~" fw.
<br />
<br />F'iCCDUNT
<br />
<br />NUMBE:R- 100'-'4100-34100~)
<br />
<br />BUS ~;EP="'/ I CE 1 ~:::~
<br />
<br />l~. .,~ .1 /-: 7
<br />
<br />NUMBER- 250-4353--1~rU201
<br />
<br />Wier. F\ P A
<br />,----- It-: '"T' r. f' ;",,~-,"'-:'-,
<br />r If .1.,'" 1 1"JI,'rII-'l-j.'-
<br />-' '-Jw.~_...\ ! ~_~r 11._'l_ ,
<br />
<br />02/ i 4 /"~;~:;
<br />
<br />{\j'1T -
<br />
<br />Ftr~'j ! _.
<br />
<br />(}?/' J. 4/95
<br />
<br />~f!"lT'-
<br />
<br />(0 / i 4. /9"';
<br />- ._, - . t . .-
<br />
<br />F)NT-
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />IN\h]ICE
<br />
<br />'1'-. ;',;':
<br />.L ._' I: ,~.'\_:
<br />
<br />\;'1 CJ LJ f'..i r: ~:3 \i I E l:.J
<br />
<br />I \~~../D I Sf:
<br />
<br />D I SCDU!".j-~
<br />
<br />I!\!\.JOICE
<br />
<br />!"'~ r~:1 B F.~ D ~'~i T E
<br />
<br />f;!~10~JNT
<br />
<br />(ir~~)UNT
<br />
<br />DEEC--PCLIC I !\C
<br />
<br />COt\!!: ... SA;.~F~ I Dj\i
<br />
<br />109~50 DESC"-1995 DIREC"rORIES
<br />
<br />::)2../ J. ;~. /:~)~5
<br />
<br />.:~' '\ 9 _ c~ c!
<br />.-..... -'.-
<br />
<br />21~90 DESC-1995 DIRECTORY
<br />
<br />21.90 DESC'-1995 DIRECTORY
<br />21a?O DESC-1995 DIRECTORY
<br />
<br />211:90 DESC'-1995 DIREc'rORY
<br />
<br />21.90 DESC-1995 DIRECTORY
<br />
<br />:2i~.. 70
<br />
<br />../4 R /{)
<br />
<br />i7,::::4
<br />
<br />,-,,oi :' /1 Po -:
<br />:;: :-r;.:';.'~'"T i
<br />
<br />230:100
<br />
<br />/1...1'i /_0
<br />
<br />44168 02/14/95 002303
<br />
<br />002:~;O:2
<br />
<br />70:100 DESC-FRIE~!DLY PERSLjASIOI~ WKSHP
<br />70cOO DESC-FRIENDLY PERSUASION WkSHP
<br />
<br />2:3::i ;: 00
<br />
<br />250-4353-160213 AMT- 95=00
<br />
<br />ACCOUNT NUI~B~R- 100'-4360-.363~)OO AMT-~
<br />
<br />02/:l4/:-')5
<br />
<br />ACCOUNT NUMBER- 100-4355-:3()3()OO AMT-
<br />
<br />M0340 MACKENZIE HEADi..IGHT C*
<br />
<br />ilil'1 l.I=,' 02/ i 1+ /I;:~;
<br />
<br />ACCOUNT NUMBER- 100-'4462-122()OO AMT'-
<br />
<br />1()750 MASYS CORPORA'TION
<br />
<br />44.].7::)
<br />
<br />. {iCCfJUNT NUr1EEF~~-
<br />
<br />100-4209--51. ::;(:{H)
<br />
<br />'EO?::; f'IEJH.,F:DS
<br />
<br />,;:'1..;"j. 1 j'~
<br />
<br />ACCDUI'.~T NUI"jBEP-
<br />
<br />1 00 - ::+:36::;,- 1. 6001,)0
<br />
<br />ACCOUNT NUMBER- 100-4365-16{)OOO AM~-
<br />
<br />?-\C:CCiUNT l\JUjilBEP-
<br />
<br />.~ (j(}....4::;/-,:=i-.'~ ,L,()~-~(~{'j
<br />- . - . -. - - ... -. - . - ..
<br />
<br />12135 MERMAID BOWLING
<br />
<br />, !'..I'.![;'C
<br />!-l-" 'i:.....,.1
<br />
<br />:"i /i 'j '7'~'
<br />
<br />ACCOUNT NlJMBER-. 250-4~:51-160021
<br />
<br />.e
<br />
<br />r.,,") ":'1 /i .....:~.:r::.:
<br />._..~/ ...-T! ...._,
<br />
<br />{ir1T -.
<br />
<br />02/14/':':-:;:;
<br />Ai"iT-
<br />Ai'F--
<br />
<br />...- .. .. .....-
<br />u:.:::/ 1.~ /'/~I
<br />1".'-....,-
<br />
<br />..~'777
<br />....... ~ ..
<br />
<br />24'),00
<br />
<br />"./i:~i\iDDF: TO T {~L
<br />
<br />(;4.-/19/'94
<br />
<br />i~'1:50
<br />
<br />4=50 DESC-EXPENSE INCURRED RUNNING CHECK
<br />
<br />VENDOR TOTAL 4n50
<br />
<br />12/:31/94 49~40
<br />DESC-LEGAL NOTICE
<br />
<br />DESC'-LEGAL NOTICE
<br />
<br />;) J. ./27./95
<br />
<br />1'7 II :::.f~.
<br />
<br />DESC-LEC{~L
<br />
<br />NCTICE
<br />
<br />'''')ENDDH "f'[JTAL
<br />
<br />i.. l '.=I!
<br />'_'I ::~.,..
<br />
<br />t2 /1 7 /:;''=4
<br />
<br />230;:00
<br />
<br />DESC-TOUR NEIGHORHOOD 12!i7
<br />
<br />'.../Et',.!DOP TO.ri~)L
<br />
<br />230=00
<br />
<br />()2 /06 ./95
<br />
<br />95uOO
<br />
<br />DEse-AD & SOFTBALL TOURNEY
<br />
<br />SA\iCT 1m,;
<br />
<br />(:2/06/9:i
<br />
<br />140:;00
<br />
<br />VENDDH TOTAL
<br />
<br />41,54 DESe-DAYTIME DRIVING LIGHT CCNTROLS
<br />VENDOR TOTAL 41.54
<br />
<br />o 1 /"2~:5/'?/~5
<br />
<br />41.54
<br />
<br />(-, i ;.J....
<br />
<br />02/:) 1. j95
<br />
<br />724,,20
<br />
<br />gt: S[lFT~JAPE
<br />
<br />724.20 LESe-MAINTENANCE
<br />\!Ei\!DDF; TOTAL
<br />
<br />:LU rr:':~/
<br />
<br />1 ii. g I:;..'()
<br />
<br />--.. .--
<br />/:L:ci-:; LO
<br />
<br />02/14//95
<br />
<br />1 :-::; i ::::':~
<br />.",.' .,. 'I..........
<br />
<br />DEse-FIRE EXTING
<br />
<br />- 1 /O~;/"9:;
<br />
<br />DESC-FENDER WASHERS-GARAGE
<br />
<br />PLLS
<br />
<br />i il.-"
<br />... i."
<br />
<br />156::66 DESC-PAINT SUPl.IES & MIse 1/04
<br />
<br />\iENDDP TDT{~L
<br />
<br />191. "g3
<br />
<br />Oi /16/:;'::;
<br />
<br />.-:.-: ;::',"'.
<br />LLlI ,_I'.J
<br />
<br />?? ~n DESe-4 STUDENTS BOWL!NG - JAN 16
<br />
<br />VE1\!DDF.~ T[!TPiL
<br />
<br />22:::50
<br />
<br />
<br />C:-.iECK
<br />{\!'iDUNT
<br />
<br />219.,00
<br />
<br />24"7'" 00
<br />
<br />4.:;0
<br />
<br />49~40
<br />
<br />17:: f:;4
<br />
<br />230::00
<br />
<br />';.':::nRnn
<br />- - - .. - -
<br />
<br />9::; :a 00
<br />
<br />1 L~O II 00
<br />
<br />2:~:5 I: 00
<br />
<br />411154
<br />
<br />4i .54
<br />
<br />724=20
<br />
<br />""'_1..1 ,-,.R,
<br />i L"'t c .r::.,\j
<br />
<br />191 r.8:;:
<br />
<br />1 ':;/1:a:::3
<br />
<br />22,,50
<br />
<br />22:150
<br />
|