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<br /> <br />'AGE 1 <br />P-C 1 0-'0 1 <br />v'ENDOR <br />NO VENDOR NAME <br /> <br />15.? RSON, ROY <br />OUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />46107 09/12/95 <br />250-4352-020129 AMT- <br /> <br />17201 CAMERON, BRUCE <br />ACCOUNT NUMBER- <br /> <br />4(:.108 09/12/';15 <br />250-4353-160213 AMT- <br /> <br />19213 MN STREET SUPERINTEND* 46109 <br />ACCOUNT NUMBER- 730-4126-363000 <br />ACCOUNT NUMBER- 100-4472-363000 <br />ACCOUNT NUMBER- 100-4360-::::63000 <br /> <br />09/12/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />43100 BEHLER, SHERR I 46110 09/12/95 <br />ACCOUNT NUMBER- 250-3500'-351024 AMT- <br /> <br />J9100 DER, GORDON B 46111 09/12/95 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />~9101 BRIGHTON CLEANERS 46112 09/12/95 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />J9~'ERMAN, MARY <br />"OUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />4611:3 09/12/95 <br />700-4121-901000 AMT- <br />700-4121-901000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />09/12/95 64.00 <br />64.00 DESC-UMPIRE FEES <br />VENDOR TOTAL 64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />09/12/95 61.90 <br />61.90 DESC-SUPPLIES <br />VENDOR TOTAL 61.90 <br /> <br />61.90 <br /> <br />61.90 <br /> <br />09/12/95 108.00 <br />36.00 DESC.-OPER SMR-MORTENSON,DECHEINE <br />54.00 DESC-OP SMR-FREDBERG,KARDELL,ULRICH <br />18.00 DESC-OPERATORS SEMINAR-DAZENSKI <br />VENDOR TOTAL 108.00 <br /> <br />108.00 <br /> <br />108.00 <br /> <br />09/12/95 25.00 <br />25.00 DESC-REFUND FOR CHRISTOPHER <br />VENDOR TOTAL 25.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />09/12/95 90.00 <br />90.00 DESC-REFUND - 5671 QUINCY <br />VENDOR TOTAL 90.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />08/07/95 397.88 <br />397.88 DESC-COSTUME CLEANING <br />VENDOR TOTAL 397.88 <br /> <br />:397.88 <br /> <br />31"iJ7.88 <br /> <br />O'~ /12/95 <br />200.00 DESC-REFUND <br />290.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />490.00 <br />- 2657 HIGHWAY 10 <br />- 2665 HIGHWAY 10 <br />490.00 <br /> <br />490.00 <br /> <br />490.00 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />_,9103 VARNS, RON 46114 09/12195 09/12195 <br />ACCOUNT NUMBER- 250-:;:500-<352107 AMT- 45.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />59104 LINDEMOEN, TERRY 46115 09/12/95 <br />ACCOUNT NUMBER - 250 - :3500,- 352119 AMT - <br /> <br />45.00 <br /> <br />45.00 <br /> <br />09/12/95 <br />10.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />212.79 <br /> <br />~9105 EMPLOYMENT ADVERTISER 46116 09/12/95 0827-H08-A48 08/27/95 212.79 <br />ACCOUNT NUMBER- 750-4601-342000 AMT- 212.79 DESC-AD-CLUBHOUSE SUPERVISOR <br />VENDOR TOTAL 212.79 <br /> <br />-9106 ABBOTT, BLANCHE <br /> <br />46117 09/12/95 <br /> <br />ACCOUNT NUt1BER- 250-3500-352107 AMT- <br /> <br />212.79 <br /> <br />09/12/95 <br /> <br />21 . 00 <br /> <br />21 . 00 <br /> <br />21.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />21.00 <br /> <br />21 . 00 <br /> <br />21 . 00 <br /> <br />21 . 00 <br /> <br />J9107 COURY, LULU 46118 09/12/95 09/12/95 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 21.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />. <br /> <br />21.00 <br /> <br />21 . 00 <br />