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<br />:'(4GE .:. <br />~F'-CI0-02 <br />IENDOF: <br />~ENDOFi <br /> <br />.COUNT <br /> <br />.. <br /> <br />NAt'lE <br /> <br />NUMBEF~ - <br /> <br />CHECK <br /> <br />NUr-1BEF-: <br /> <br />100-4 i !:;7 - 36:2000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />I'1DUNDS VIa) <br />INVOICE INVOICE DISCOUNT <br /> <br />CHECf::: <br />Dr4TE <br /> <br />Al1T- <br /> <br />14082 MINN CRIME PREVENTION* 45554 09/28/95 <br />ACCOUNT NUM8ER- 100-4180-36~~00 ANT- <br /> <br />J4225 NORTHTOWN TRAVEL, INC 45555 09/29/95 <br />ACCOUNT NUMBER- 100-41~)-362000 AMT- <br /> <br />~9211 NATIONAL LEAGUE OF CI* 45556 <br />ACCCH.JNT NUMBEF~- 100---4 i 00-:;:62000 <br /> <br />~0700 BAUMGART. THOMAS <br />ACCOUNT NUi'iBEFi- <br /> <br />32025 BENNETT, CATHY <br />ACCOUNT NUi'1BEF:- <br />ACCOUNT Ni...IMBEF:- <br />ACCOUNT NUt'lBER-- <br /> <br />;.'lOUNDS <br />t-\CCOUNT <br />ACCOUNT <br />ACCOUNT <br />?~CCOUNT <br />f:1CCOUNT <br />(.lCCOUNT <br />{4CCOUNT <br />Accour'-IT <br />ACCOUNT <br />ACTiJUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />. <br /> <br />Ii !:..c:-c::.'-1 <br />"'t,_I._I._i l <br /> <br />i OO-.420~5-. 2::"+0000 <br /> <br />4~55::i:::: <br /> <br />100 - Ll5:30 -- :;::::0000 <br />i 00 - 45:30 - ::':,:':'3000 <br />100..-45JO'-:~:4:3000 <br /> <br />VIEW, CITY OF 45559 <br />NUMBER- 100-4130-363000 <br />NUMBER- 100-4200-160000 <br />NUMBER- 100-4530-363000 <br />NUMBER- 250-4352-160107 <br />NUMBER- 100-4187-380000 <br /> <br />NUt1BER - <br /> <br />NUI'r1BER- <br /> <br />NUt'iBEP -- <br />NUt1BEFi- <br />NUi'1BER'- <br />NUMBEF:- <br />NUt'1BER - <br />NUi'1BER - <br />NU!"!BEF: -- <br />NUt1BEF:- <br />NUt'1BEF:- <br />NUMBER- <br />NU~lBEF: - <br /> <br />100-44(;,5--122(;00 <br />100--41 :::9-::::43000 <br /> <br />750-4~i:.,O 1-,160000 <br />i OO'M'-4205.,~:.:i i :~;O()O <br /> <br />100-41';10-:::::;::0000 <br />100-4530-:::::::0000 <br />100-41 :::7 -34::':000 <br /> <br />100-4187-1.60000 <br /> <br />100-41:::-7 --;: 1. 0000 <br />100 - 41 :::7 - :;::(:.3000 <br />100-4157 -3S:2000 <br />100-4190-114000 <br /> <br />270-422"7 -:l {:=OO()O <br /> <br />09/29195 <br />"MT-- <br />M,.. <br /> <br />10/02/9::; <br />i~MT- <br /> <br />10 /04 (17'~i <br /> <br />AI-1T- <br />~\MT- <br />AI1T- <br /> <br />10/04/9~:5 <br />ANT- <br />At1T - <br />AMT- <br />AI'iT--- <br /> <br />i!iMT _. <br /> <br />~~""1T - <br /> <br />~\MT- <br />A!'1T - <br /> <br />AMT,- <br />At1fT- <br /> <br />At'F- <br /> <br />At~1T.- <br /> <br />At'IT- <br />r4i'1T - <br />m1T- <br />AI1T- <br />A!"IT- <br />Ar1T... <br /> <br />I I\!VO I CE Ni"iBF: <br /> <br />D~iTE <br /> <br />?'iI'-1OUNT <br /> <br />Af'10Ut11T <br /> <br />(:8.0:;:: DESC--I'ICFDA CONF EXPENSES-BF:P1GEF: <br />VENDOR TOTAL 345.13 <br /> <br />09/28/95 35aOO <br />35.00 DESC-MCPA CO~F - J. BERGMAN <br />VENDOR TOTAL 35.00 <br /> <br />09 /~2';' /9~) <br /> <br />301nOO DESC-AIRFARE,NLC <br />VENDOR TOTAL <br /> <br />0';" /21?'; /~:}5 <br /> <br />499.00 DESC-PHOENIX-NLC <br />\/ENDOF TfJTAL <br /> <br />10/02/=;15 <br /> <br />301.00 <br />C::ONF , S . HANKEF: <br />301 . 00 <br /> <br />41~/9 II 00 <br /> <br />CDNF-S.. <br /> <br />HAM:::NEF~ <br /> <br />49'-=;.00 <br /> <br />DESC-F:EIMBURSEMENT FOR TORN UNIFORN <br />VENDOR TOTAL 55.00 <br /> <br />5:;1100 <br /> <br />55uOO <br /> <br />10/04N~i <br />23.10 DESC-EXPENSES <br />15.00 DESC-EXPENSES <br />25.62 DESC-EXPENSES <br />VENDOF: TOTAL <br /> <br />10/ 04 /I:;I~5 <br /> <br />15.02 <br /> <br />DESC-PETTY CASH <br />DESC-PETTY CASH <br />DESC-PETT""-r CASH <br />DESC-PETTY CASH <br />LiESC-PETTY CASH <br />DESC-FETTY CASH <br />[IESC-PETTY CASH <br />DE:;C-PETTY CASH <br />DESC -- PETT Y CASH <br />DESe-PETTY CASH <br />LiESC-PETTY CASH <br /> <br />161150 <br />i411 /:::0 <br /> <br />10.63 <br />1.00 <br />_ i/_ <br />,_I a I _ <br /> <br />::::3.01 <br />6.1/-, <br />1::::. (H) <br />17.71 <br />21 :100 <br /> <br />2.40 DESC-PETTY CASH <br />,.~6 DEse-PETTY CASH <br />10.00 DESC-PETTY CASH <br />22.25 DESC-PETTY CASH <br />3.99 DESC-PETTY CASH <br />15.91 DESC-PETTY CASH <br />5.04 DEse-PETTY CASH <br />VENDCIP TOTAL <br /> <br />C1RAr-,m TOTAL. <br /> <br />6:3.72 <br />9/0.:':, - 9/13 <br />. - <br />9/0f:., -- 9/1:3 <br />9/06 - 9/13 <br />- - <br /> <br />6:_::.1"..::: <br /> <br />:221 . 34 <br />D I SBUF:SH1ENT <br />D I SEUFSEi"!ENT <br />D I SBURSEr'IENT <br />D I SBUF-:SEi"iENT <br />D I SBURSE!"iENT <br />D I SBURSEI'lEI\!T <br />D I SBURSEr1ENT <br />D I SBUliSEt'IE~,!T <br />D I S8URSEI'1Er~T <br />DISBUPSEMENT <br />D I !:iBURSE~1ENT <br />D I SBUF:SEI'1ENT <br />D I SBURSEr'iENT <br /> <br />D I SBUF~SEr":1ENT <br /> <br />D I SBUPSEr'1ENT <br />D I SBURSH1EI'-.rr <br />D I SBURSE!'1ENT <br />D I SBUFSEI'1ENT <br /> <br />221.:::;4 <br /> <br />1265:::5 . 61:.. <br /> <br />CHEer <br />A t'1OUrT <br /> <br />345.1:: <br /> <br />35;rO( <br /> <br />:;:5aO( <br /> <br />:;:01. CH <br /> <br />::::Ol.0( <br /> <br />499.(H <br /> <br />499aO( <br /> <br />55:a(H <br /> <br />5511(H <br /> <br />l.. .:= -,.' <br />l_r.~,r It I 01 <br /> <br />;.'..1 '..,.' <br />C,.':' II: ,.. .I <br /> <br />221. :~:~ <br /> <br />221.::::< <br /> <br />1265:::5. f:.r <br />