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<br />5500 INT~L CONF. OF BLDG. * 45428 07/26/95 07/26/95 28.15 <br />ACCOUNT NUMBER- 100-4187-210000 AMT- 28.15 DESC-REFERENCE BOOKS <br />VENDOR TOTAL 28.15 <br /> <br />PAGE 7 <br />P-C10-02 <br />END OR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br />.OUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />_COUNT NUMBER- <br />OUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br /> <br />CHECI< CHECK <br />NUMBER DATE <br /> <br />700-4125-033000 AMT- <br />730-4120-032000 AMT- <br />730-4120-033000 AMT- <br />730-4123-033000 AMT- <br />730-4126-033000 AMT- <br />750-4600-033000 AMT- <br />750-4601-033000 AMT- <br />770-4121-033000 AMT- <br />100-4130-033000 AMT- <br />100-4132-033000 AMT- <br />100-4150-033000 AMT- <br />100-4152-033000 AMT- <br />100-4155-033000 AMT- <br />100-4157-033000 AMT- <br />100-4185-033000 AMT- <br />100-4190-033000 AMT- <br />100-4200-033000 AMT- <br />100-4200-034000 AMT- <br />100-4202-034000 AMT- <br />100-4205-034000 AMT- <br />100-4207-034000 AMT- <br />100-4230-034000 AMT- <br />100-4240-033000 AMT- <br />100-4355-033000 AMT- <br />100-4362-033000 AMT- <br />100-43e,!:;'-0:3:3000 AMT- <br />100-4367-033000 AMT- <br />100-4460-033000 AMT- <br />100-4462-033000 AMT- <br />100-4465-033000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />36.99 DESC-7/20 - PENSIONS <br />56.64 DESC-7/20 - PENSIONS <br />95.36 DESC-7/20 - PENSIONS <br />39.81 DESC-7/20 - PENSIONS <br />86.08 DESC-7/20 - PENSIONS <br />71.75 DESC-7i20 - PENSIONS <br />87.26 DESC-7/20 - PENSIONS <br />1.79 DESC-7/20 - PENSIONS <br />149.25 DESC-7/20 - PENSIONS <br />14.79 DESC-7/20 - PENSIONS <br />52.99 DESC-7/20 - PENSIONS <br />54.06 DESC-7/20 - PENSIONS <br />43.07 DESC-7/20 - PENSIONS <br />35.46 DESC-7/20 - PENSIONS <br />297.91 DESC-7/20 - PENSIONS <br />47.38 DESC-7/20 - PENSIONS <br />89.42 DESC-7/20 - PENSIONS <br />442.13 DESC-7/20 - PENSIONS <br />65.53 DESC-7/20 - PENSIONS <br />2234.06 DESC-7/20 - PENSIONS <br />406.30 DESC-7/20 - PENSIONS <br />59.17 DESC-7/20 - PENSIONS <br />19.96 DESC-7/20 - PENSIONS <br />19.50 DESC-7/20 - PENSIONS <br />12.88 DESC-7/20 - PENSIONS <br />125.24 DESC-7/20 - PENSIONS <br />1.47 DESC-7/20 - PENSIONS <br />.58 DESC-7/20 - PENSIONS <br />61.46 DESC-7/20 - PENSIONS <br />1.17 DESC-7/20 - PENSIONS <br />VENDOR TOTAL 5537.53 <br /> <br />5537 .5:3 <br /> <br />28. 15 <br /> <br />28 . 15 <br /> <br />7304 RAMADA HOTEL 45429 07/26/95 07/26/95 <br />ACCOUNT NUMBER- 250-3500-353207 AMT- 20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />60.00 <br /> <br />_7305 USA GYMNASTICS 45430 07/26/95 07/26/95 60.00 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- 60.00 DESC-PROF MEMBERSHIP-T. THUNBORG <br />VENDOR TOTAL 60.00 <br /> <br />J7307 ZAKSESKI, BRUCE OR DA* 45431 07/27/95 07/27/95 30.00 <br />ACCOUNT NUMBER- 250-4353-160200 AMT- 30.00 DESC-3RD PLACE - GARDEN CONTEST <br />VENDOR TOTAL 30.00 <br /> <br />60.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />8131 KLUTHE, CHRISTINE 45432 07/27/95 07/27/95 20.00 <br />ACCOUNT NUMBER- 250-4353-160200 AMT- 20.00 DESC-4TH PLACE - GARDEN CONTEST <br /> <br />. <br /> <br />20.00 <br />