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<br />:'AGE . L ACCOUNTS PA Y ABLE CHECK REG! STER <br />~P-Cl0-0l MOUNDS VIEW <br />IENDOR CHE~K CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />134~1IDWEST SPECIALTY SAL* '0 00/00/00 6325 09/29/95 181.77 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 181.77 DESC-REPAIR EXCEL MOWER <br />:0 00/00/00 6383 10/24/95 181.77- <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 181.77- DESC-CREDIT ON EXCEL MOWER REPAIR <br />VENDOR TOTAL <br /> <br />CHEC <br />AMOUN <br /> <br />181. 7 <br /> <br />181.7 <br /> <br />51150 FUENTES, LINDA 46904 11/14/95 11/14/95 <br />ACCOUNT NUMBER-- 250-'3500-351021 AMT- 27.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />27.00 <br /> <br />27.0 <br /> <br />27.1) <br /> <br />27.00 <br /> <br />51151 NEECK, DEBBIE 46905 11/14/95 11/14/95 21.00 21.0' <br />ACCOUNT NUMBER- 250-3500-351028 AMT- 21.00 DESC-REFUND FOR JUSTIN,ADAM,BRANDON <br />VENDOR TOTAL 21. 00 21. 0' <br /> <br />:'1154 GIFFORD, BETTY 46908 11/14/95 11/14/95 30.00 <br />ACCOUNT NUMBER- 700--4121-901000 AMT- 30.00 DESC-REFUND - 2256 LOIS DRIVE <br />VENDOR TOTAL 30.00 <br /> <br />:'1152 SHERATON OLD TOWN HOT* 46906 11/14/95 <br />ACCOUNT NUMBER- 100-4355-362000 AMT- <br /> <br />51153 CHAPMAN, MARTHA 46907 11/14/95 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />511~HAKSETH, OWEN & PHYLL* 46909 11/14/95 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />)1156 POSTERICK, KATHY 46910 11/14/95 <br />ACCOUNT NUMBER- 250-4354-160233 AMT- <br /> <br />:'1157 SANDIN, TRACIE 46911 11/14/95 <br />ACCOUNT NUMBER- 250-3500-35io16 AMT- <br /> <br />11/14/95 299.21 <br />299.21 DESC-NAT'-'L EXEC DEV; 11127 - SAARION <br />VENDOR TOTAL 299.21 <br /> <br />299.2 <br /> <br />299.2 <br /> <br />11/14/95 30.00 <br />30.00 DESC-REFUI\ID - 2313 KNOLL DRIVE <br />VENDOR TOTAL 30.00 <br /> <br />:30.0' <br /> <br />30.0' <br /> <br />30.01 <br /> <br />30.0' <br /> <br />11/14/95 40.00 <br />40.00 DESC-REFUND - 5141 GREENWOOD DR <br />VENDOR TOTAL 40.00 <br /> <br />40.0' <br /> <br />40.0' <br /> <br />11/14/95 24.00 <br />24.00 DESC-REFUND FOR JEFF <br />VENDOR TOTAL 24.00 <br /> <br />24.01 <br /> <br />24.0' <br /> <br />11/14/95 7.00 <br />7.00 DESC-REFUND FOR KALEB <br />VENDOR TOTAL 7.00 <br /> <br />7.01 <br /> <br />7.01 <br /> <br />;6205 BEARDSLEY, SANDRA 46912 11/14/95 11/14/95 17.85 17.8~ <br />ACCOUNT NUMBER- 250-4354-160260 AMT- 17.85 DESC-NERF FOOTBALLS & SOCCERBALLS <br />VENDOR TOTAL 17.85 17.8' <br /> <br />;8202 POSTUDENSEK, DAWN 4691:3 11/14/95 11/14/95 <br />ACCOUNT NUMBER- 100-4130-380000 AMT- 14.70 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />10299 AT&T WIRELESS SERVICE* 46914 <br />ACCOUNT NUMBER- 100-4465-401000 <br />ACCOUNT NUMBER- 100-4470-401000 <br />ACCOUNT NUMBER- 100-4365-310000 <br /> <br />14.70 <br /> <br />14.7 <br /> <br />14.70 <br /> <br />14.7 <br /> <br />11/14/95 7569154 <br />AMT- 12.87 <br />AMT- 12.87 <br />AMT- 12.87 <br /> <br />10128/95 <br />DESC-SERVICE <br />DESC-SERVICE <br />DESC-SERVICE <br /> <br />77.20 <br />10129 - 11128 <br />10129 - 11128 <br />10/29 - 11128 <br /> <br />77.L. <br /> <br />. <br />