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<br />:'AGE 9 <br />~P-Cl0-02 <br />JENDOR <br />WEN DO;:;: NAME <br /> <br />56.0LT, RYAN <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUI"1BER <br /> <br />450:~;::: <br />250-3500-:;:51021 <br /> <br />CHECK <br />DATE <br /> <br />06/1:3/95 <br />AMT- <br /> <br />08200 MORGAN, LYNNETTE 45039 06/13/95 <br />ACCOUNT NUMBER- 100-4187-160000 AMT- <br /> <br />C3020 CHANHASSEN DINNER THE* 45040 06/14/95 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />42308 KROGSTAD, STEVE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />45041 <br />100-4180-:30:3000 <br />100-4182-:::;:0:3000 <br />100-4185-:303000 <br /> <br />06/14/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />15800 IRONDALE HIGH SCHOOL 45042 06/15/95 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />15303 IND. SCHOOL DISTRICT * 45043 06/15/95 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br /> <br />D5_0MINO'.S PIZZA 45044 06/15/95 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br /> <br />56210 AUTOMOTIVE SERVICE EX* 45046 06/19/95 <br />ACCOUNT NUMBER- 100-4462-363000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />06/13195 <br />20.50 DESC-REFUND <br />VENDOR TOTAL <br /> <br />20.50 <br /> <br />20.50 <br /> <br />06/13/95 21.25 <br />21.25 DESC-PLANNER REFILL <br />VENDOR TOTAL 21.25 <br /> <br />06/14/95 872.00 <br />872.00 DESC-JUNE 28 - "42ND STREET" <br />VENDOR TOTAL 872.00 <br /> <br />06/14/95 290.00 <br />97.00 DESC-7618 EDGEWOOD REPAIF:S <br />97.00 DESC-7618 EDGEWOOD REPAIRS <br />96.00 DESC-7618 EDGEWOOD REPAIRS <br />VENDOR TOTAL 290.00 <br /> <br />06/15/95 250.00 <br />250.00 DESC-LIGHTS & LIGHT BOARD DEPOSIT <br />VENDOR TOTAL 250.00 <br /> <br />06/15/95 200.00 <br />200.00 DESC-KEY DEPOSIT <br />VENDOR TOTAL 200.00 <br /> <br />06/15/95 33.01 <br />33.01 DESC-PLYGRND STAFF TRAINING <br />VENDOR TOTAL :3:3 . 01 <br /> <br />06/19/95 12.00 <br />12.00 DESC-REFRIGERANT RECVRY/PITTMAN <br />VENDOR TOTAL 12.00 <br /> <br />A3950 ALL SYSTEMS GO 45046 06/19/95 06/19/95 166.25 <br />ACCOUNT NUMBER- 100-41:39-:;::03000 AMT- 166.25 DESC-REPAIR COMPUTER NETWORK <br />VENDOR TOTAL 166.25 <br /> <br />D5000 DOMINO/S PIZZA 45047 06/19/95 <br />ACCOUNT NUl"IBER- 100-4100-160000 AMT- <br /> <br />M4200 MINNESOTA DEPT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br /> <br />OF REV* 45048 <br />100-:3:::21-000000 <br />700-3821-000000 <br />100-4367-160000 <br />250-4351-160005 <br />250'.' 4351 -160029 <br />250-4:;::51-160260 <br />260-4120-160000 <br /> <br />06/19195 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />06/19195 <br />36.53 DESC-MEETING <br />VENDOR TOTAL <br /> <br />:36.5:;: <br /> <br />36 .. 5:3 <br /> <br />.12 <br />983. 16 <br />55.67 <br />18.0:3 <br />:32.50 <br />2.:38 <br />22.49 <br /> <br />06/19/95 1152.00 <br />DESC-MAY - SALES TAX <br />DESC-MAY - SALES TAX <br />DESC-MAY USE TAX-GM VIDEOS/BEACON <br />DESC-MAY USE TAX-S&S ARTS & CRAFTS <br />DESC-MAY USE TAX-S&S ARTS & CRAFTS <br />DESC-MAY USE TAX-HOLLAND COMM <br />DESC-MAY USE TAX-D ARE AMERICA <br /> <br />CHECK <br />AMOUNT <br /> <br /> <br />20.50 <br /> <br />20.50 <br /> <br />21 . 25 <br /> <br />.21 " 25 <br /> <br />872.00 <br /> <br />872.00 <br /> <br />290.00 <br /> <br />290.00 <br /> <br />250.00 <br /> <br />250.00 <br /> <br />200.00 <br /> <br />200.00 <br /> <br />3:3 . 0 1 <br /> <br />:3:3 . 0 1 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />166.25 <br /> <br />166.25 <br /> <br />:36 . 5:3 <br /> <br />36.53 <br /> <br />1152 . 00 <br />