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<br />AGE 2 <br />P-ClO-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br /> <br />~COUNT NUMBER- <br /> <br /> <br />_8108 HUMBLE, DOUGLAS <br />ACCOUNT NUMBER- <br /> <br />250-3500-351018 AMT- <br /> <br />25.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />25.00 <br /> <br />45849 08/22/95 <br />700-4121-901000 AMT- <br /> <br />08/22/95 30.00 <br />30.00 DESC-REFUND - 7927 EASTWOOD <br />VENDOR TOTAL 30.00 <br /> <br />8109 DEPOT MUSEUM <br />ACCOUNT NUMBER- <br /> <br />45850 0:3/22/95 <br />250-4352-160107 AMT- <br /> <br />08/22/95 189.00 <br />189.00 DESC-ADMISSION - 42 <br />VENDOR TOTAL 189.00 <br /> <br />8110 TOBIES RESTAURANT 45851 08/22/95 08/22/95 288.20 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 288.20 DESC-BURGERS ~ FRIES - 44 <br />VENDOR TOTAL 288.20 <br /> <br />8111 TOBIES RESTAURANT 45852 08/22/95 08/22/95 92.40 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 92.40 DESC-ROLLS ~ COFFEE - 44 <br />VENDOR TOTAL 92.40 <br /> <br />_8112 THE MINNESOTA OPERA 45853 08/22/95 08/15/95 295.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 295.00 DESC-RENTAL OF COSTUMES <br />VENDOR TOTAL 295.00 <br /> <br />0030 A ~ B SPORTING GOODS * 45854 08/22/95 27986 08/15/95 <br />ACCOUNT NUMBER- 250-4352-160129 AMT- 58.56 DESC-SOFTBALLS <br />VENDOR TOTAL <br /> <br />58.56 <br /> <br />58.56 <br /> <br />45855 08/22/95 5224560239 08/02/95 35.14 <br />100-4190-310000 AMT- 35.14 DESC-LEASE 8/02 - 11/01 <br />VENDOR TOTAL 35.14 <br /> <br />5.30 <br /> <br />0291 AT~T 45856 08/22/95 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br /> <br />08/22/95 <br />5.30 DESC-484-9155 <br />VENDOR TOTAL <br /> <br />5.30 <br /> <br />08/22/95 5739976 07/22/95 74.88 <br />AMT- 11.26 DEse-SERVICE 7/29 - 8/28 <br />AMT.- 11.26 DESC-SERVICE 7/29 - 8/28 <br />AMT- 18.59 DESC-SERVlCE 7/29 - 8/28 <br />AMT- 11.26 DESC-SERVICE 7/29 - 8/28 <br />AMT- 11.26 DEse-SERVICE 7/29 - 8/28 <br />AMT- 11.25 DESC-SERVICE 7/29 - 8/28 <br />VENDOR TOTAL 74.88 <br /> <br />0299 AT~T WIRELESS SERVICE* 45857 <br />ACCOUNT NUMBER- 100-4460-401000 <br />ACCOUNT NUMBER- 100-4470-401000 <br />ACCOUNT NUMBER- 100-4365-310000 <br />ACCOUNT NUMBER- 700-4123-401000 <br />ACCOUNT NUMBER- 730-4123-401000 <br />ACCOUNT NUMBER- 420-4122-401000 <br /> <br />0905 ADDIE LANE FLORAL 45858 08/22/95 296 07/18/95 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 15.98 DESC-PLANT <br />VENDOR TOTAL <br /> <br />15.98 <br /> <br /> <br />15.98 <br /> <br />3000 AKONA CORPORATION 45859 08/22/95 51375 07/18/95 719.90 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 719.90 DESC-TOPLINE SUPERHIDE WH 5-G <br /> <br />e <br /> <br />