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<br /> <br />PAGE 2 <br />AP-ClO-02 <br />VENDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />CHECK <br />NUMBER <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK <br />DATE <br /> <br />D5000 DOMINO'.S PIZZA 45490 08/25/95 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- <br /> <br />INVOICE <br />AMOUNT <br /> <br />D I SCOUf\H <br />ANOUNT <br /> <br />CHECK <br />A~10UNT <br /> <br />VENDOF: TOTAL <br /> <br />5404.20 <br /> <br />5404.20 <br /> <br />0:::/25/'?!5 <br /> <br />74 . 9:::: <br /> <br />74.9:;:: <br /> <br />74.93 DESC-YEAR-END LEAGUE PARTY <br />VENDOR TOTAL 74.93 <br /> <br />74.';<:: <br /> <br />14765 MINNESOTA PLANNING AS* 45491 08/28/95 <br />ACCOUNT NUMBER- 100-4185-363000 AMT- <br /> <br />120.00 <br /> <br />08/28/95 120.00 <br />120.00 DESC-CONF SEPT 27-29/HARRINGTON <br />VENDOR TOTAL 120.00 <br /> <br />D5000 DOMINO'S PIZZA 45492 08/28/95 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br /> 0::: /2::: i95 ::::~: .61 <br />:3:3.61 DESC-MEETING <br /> VENDOR TOTAL :::::3 . 61 <br /> 08/31/95 90.00 <br />90.00 DESC-DEPOSIT 5701 QUINCY ST <br /> VENDOR TOTAL 90.00 <br /> 0~3 ,1':31 /95 2.50 <br />2.00 DESC-REFUND - 5751 QUINCY <br />.50 DESC-REFUND - 5751 QUINCY <br /> VENDOR TOTAL 2.50 <br /> <br />M6000 MOUNDS VIEW, CITY OF 45493 08/31/95 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />~8300 NUTESON, SCOTT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />J1919 WESTERN BANK <br />.~COUNT NUMBER- <br />OUNT NUI'1BEF:- <br />OUNT NUMBER- <br />ACCOUNT NUMBEf':- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-mER.. <br />ACCOUNT NUMBER- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEf;:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt''!BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />4.5494 08/:31/95 <br />100-3227-000000 AMT- <br />100-3820-000000 AMT- <br /> <br />4 "'i4'::-''''i 08 ;:31/95 <br />100-41::::0-010000 AMT- :3::::~: 1 . 45 <br />100-4367-010000 AMT-. '160.00- <br />100 _. 4::::65 - (110000 AMT- ';160.00 <br />100.-4150.-010000 AMT-. 1V:::3.07 <br />100 - 4152 -. 010000 AMT- 1206.48 <br />100-4155-010000 AI'1T-. 961.24 <br />100-4157-010000 AMT- 791.4:3 <br />100-4187-010000 AMT- 6~.49. 74 <br />100-4190-010000 At1T- 162~: . 72 <br />100-4190-020000 AMT- 1121 . 65 <br />100-4200-010000 AMT- 5079 . 20 <br />100-4200-011000 AMT- 22.52 <br />100.-4200-020000 AMT- 734.16 <br />100-4202-010000 AMT- 718.!:il <br />100-4205-010000 AMT- 18291.26 <br />100-4207-010000 A~1T - :;:564.12 <br />100.-42:30-010000 AMT... 519.02 <br />100-4240-020000 AMT- 19':; . 06 <br />100.- 4240-(120000 AMT- 445./:..0 <br />100-4350-010000 AMT- 34:::4 . 44 <br />100-4::::55-010000 AMT- 1402.59 <br />100.-4362-020000 AMT- 274. ~50 <br />100-4:365-010000 At1T - 24t,3.20 <br />100- 4365.-020000 AMT- 15551150 <br />100-4:367-010000 AMT.- :384.00 <br />100-4462-010000 AMT- 1324.00 <br /> <br />120.00 <br /> <br />.:.,.:".61 <br /> <br />33.61 <br /> <br />90.00 <br /> <br />';10.00 <br /> <br />2.50 <br /> <br />2.50 <br /> <br />08/31/95 81505.29 <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31195 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DE8C-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/:31/'j!:; ... GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br />DESC-8/31/95 - GROSS <br /> <br />81505a29 <br />