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P{-\GE 4- ."iF'-C11:)'-02 ;jENDDF: NO VENDOR r".lAt"J1E -"[COUNT NUr'lBEF:- M~lCCOUNT r.!UMBEF- r~\CCOUNT i\iUi"'lBER-- !~CCOUNT NUr'!BEF~- ACCOUNT NUr'lBER ... P,CCOUNT NU!'iBEF~- f:iCCOUNT !\iLH'lBER-. ACCOUNT NUMBi::R- ACCOUNT NUf'1BEF~- ACCOUNT NUI'iBEF~- ACCOUNT NUi'lBEF~- ;\CCOUNT NUt1BER.. ACCOUNT NUMBEF~- ACCOUNT NUI'1BEF~.. ACCOUNT NUI'lBEF:- ACCOUNT NUi'1BEF:- ACCOUNT NUMBER- ACCOUNT NUi'iBEF:- r~CCOUNT NUt'1BEF:-- ACCOUNT NUivIBER-- ACCOUNT NUl'lBER- F1CCOUNT NU!'1BEF~-' ACCOUNT NUMBER- ACCOUNT NUI'iBER- ACCOUNT NUi1BEF:-- FiCCOUNT r~UI'1BEF:- ..COUNT NUMBEF:- .~COUNT NUi'lBE!~~.. ACCOUNT NlJr1BEF~- ACCOUNT NUI'1BER- (-\CCOUNT NUi1BER- ACCOUNT NUMBER ... ACCOUNT NUMBER- ACCOUNT NU!'"lBER- ACCOUNT NUi'1BER- ACCOUNT NUr'iBEF~.. ACCOUNT NUi'lBEFI- ACCOUNT NUl'lBER- CHECK CHELf::: j\.IU\vIBEF: DATE 250 _M i';':;:::i:;:: -. 020260 250.- 4::::~i4 OM' 020229 250-43~;4-"0202:;: 1 2~;O - 4:~:::;4. ... 0202:3:::: 250 - 4.:::;~3,'1- .-. 0202::::7 250-4~:~i4.-0202:38 250-.4 3~)i.j.-'020240 250-4:~::~54-020~~4 i 250..., ~l:354 ... 0:2025:::; 250-4::::54-020254 2~iO ... 4::::~A ..-0202':;5 250- 4::::~54 - 020~"256 25~i.-'412l-'0:20000 270--4226-020000 270-4227 '.-020000 290--4121--010000 420-4122-01')000 42()'-4122-011000 420-4124-011000 700-4i:20--010000 700-412::::-010000 700-..:'l-12:;;-020()OO 700---412:3-070000 700-4125'-010000 700.-4125--011000 700--4 i 25--070000 7:;:0-4120-010000 730'-4:L 2:::.-(1 1 0000 7::::0-4123'-011000 730-,4 i 2:3-0:20000 7::::0--[~ 126-0 10000 7:30.-41:26-011000 7::::0-4126-020000 T:iO.- 4600 - 0 1 0000 750.-. 4600--O:~:OOOO 750--4601-010000 750-4.601-020000 750-4/::.,02'-020000 f:)t1T - AI-'iT.. i~r4T .- Al'iT- 14i"!T- AMi-'- At-F- AMT- f~t-rr -. Ai'H-' AMT- f~MT -. f~!'H- Am- Ai1T- AMT'- f~m-- AMT- AMT- AI'"IT- ?\l'1T .- Ar-IT- Ai1T- AMT- At"'!T - AMT- At1T- ~ft~fT-. f:\MT -- f:if"H-- f:\i'1T- F,/'1T- f::iMT- Pil-1T- i:iMT - AI'.rr.- f:ir-1T - f:i!"iT- ACCOUN1"S PA1ABLE PRE-PAID CHECK REGIS1ER MOUNDS V I Et.iJ INVOICE NMBR DATE I Nl)C) I CE J. 70 a '::;l~:: 15:21100 15;::1:96 14~::;: 96 44,,91:.; 2:::; II 00 ::;6.00 -r"'" ~M~ ~M.. i / II ~j~_J 201t I: 00 21,,00 16l::.:.00 1:32..96 ::::49,,62 535.70 ~~i3!'5 = 70 297.50 11571160 10 ;1:::5 10n85 2t.:,5i~l II 48 1. '741. 60 74'7'.00 212.26 74-6.40 16.2::: ~7'O = ''i17 2656.47 746.40 16.2::: 5011 = 00 1741.60 4.1:..9 500..00 l?i~l1. s:/:..o 149::::0;6:::: 1701.65 1 :::::31 .44 4:23.19 DE::3C -GPDS~::; DEse..- GPOSS DEse .-. GRUSS DESC-GPD~3S - DEBe -. GF~D~)~3 DEf.)e-GF~OSS DEse ,- GPCiSS IN''''!OICE DISCOUNT 1~i'lOUNT A!""1DUNT t-iUNE '::",i,. ,JUNE 22 ~jUNE 22 ,JUNE 22 <-JUNE ,..,..', JUNE 22 JUNE ~.~ DESC-GROSS JUNE ~~ DESC-GROSS - JUNE 22 DESC-GROSS JUNE 22 DESC-GROSS JUNE_~ DESe-GROSS JUNE 22 DESC-GROSS JUNE 22 DESC-GROSS JUNE kk DESC-GROSS - JUNE _~ DESe-GROSS JUNE kk DESC-GROSS JUNE 22 0t.:/::.22/95 JUNE :22 JUNE ........ JUt-IE 22 JUNE 22 JUt--jE _~~ - JUNE 22 JUNE ---, .. ,JUNE :..::..: JU!\iE 22 JUNE ~~ ,JUNE ::::2 JUNE _._ =JUNE .a....:... JUNE ~._ JUNE 2:2 JUNE 22 JUNE ~_~ ,jUNE 22 ,JUNE 22 JUNE 2:2 ~.JUNE 2:2 ';"16:30.62 M6000 MOUNDS VIEW, CITY OF 4506/ 06/22/95 ACCOUNT NUMBER- 700-4121-901000 AMT- 06/22/95 40.00 40.00 DESe-REFUND - 52:37 SUNNYSIDE RD VENDOR TOTAL 40.00 56302 CRYSTAL CAVE N4212 NORTHFIELD lINES, INC* 45062 06/22/95 ACCOUNT NUMBER- 250-4:351-160028 AMT- :35::; " 25 ACCOUNT NUMBER- 250-4351-160028 450l:'I:3 06/22/9:.i 233c75 DESC-85 KIDS X 21:75 2:33 ~ 7::; . 1:;['11 - DESe-GROSS - DESC -- GROSS DESC-GFlDSS DESC -- GF:OSS DESC'-GROSS DESC-GRDSS LiESe -- GF:OS~::; DEse -- GF;OSS DESC~-GROSS DESC-GF-:OSS DEse - GRe:;s - DESC-GF:OSS DESC-'GROS~3 DESC-GP.OSS DESC-GROSS LiEse _. GROSS - DESC.-GF~OSS LiEse "- GPDSS - DESC-GPDEH3 -. DESC-GRUSS DESC-GF~OSS VENDOR TOTf~L :3~i5 :I 2:5 DEse-COACH FOR CRYSTAL CAVE :~:::i5 tr 25 VENDOR TOT{-iL 06/22/(;/5 CHECK At~1DUNT 911.:,:;:O.t..2 40.00 !~OI'OO :3:~5 I: 25 ..._- .-- :3::1~! a :':::::i 233 = 7::;