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<br />:'AGE .6 <br />~P-C10-02 <br />IENDOR <br />NO VENDOR NAME <br /> <br />. ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />_CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100 -- 4356 -040000 <br />270-4226-040000 <br />270-4227-040000 <br />250-4353-040000 <br />250-4352-040000 <br />250'-4351-040000 <br />250-4354-040000 <br />750-4601-040000 <br />100-4360-040000 <br />100-4362-040000 <br />100 - 4:;:65-040000 <br />100--4367-040000 <br />100-4380-040000 <br />100-4382--040000 <br />700-4120-040000 <br />700-4125-040000 <br />700-4123-040000 <br />730-4120-040000 <br />730-4126-040000 <br />730-412:3-040000 <br />420-4124-()40000 <br />420-4122-'040000 <br />100-4470-040000 <br />100-4472-040000 <br />100-4475-040000 <br />100-4460'-040000 <br />100-4462-040000 <br />100-4465-040000 <br />100"4150-040000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At'IT - <br />AMT- <br />AMT- <br />AMT- <br /> <br />CHEC <br />AMOUN <br /> <br />45.34 DESC-HELATH INS - NOVEl'lBER <br />62.87 DESC-HELATH INS - NOVEMBER <br />::~2 II 55 DESC-HELATH INS - NOVEl'lBER <br />45.60 DESC-HELATH INS - NOVEMBER <br />77.29 DESC-HELATH INS - NOVEMBER <br />70.75 DESC-HELATH INS - NOVEMBER <br />48.36 DESC-HELATH INS - NOVEMBER <br />273.09 DESC-HELATH INS - NOVEMBER <br />87.96 DESC-HELATH INS - NOVEMBER <br />229.40 DESC-HELATH INS - NOVEMBER <br />491.54 DESC-HELATH INS - NOVEMBER <br />32.76 DESC-HELATH INS - NOVEMBER <br />'1.84 DESC-HELATH INS - NOVEMBER <br />9.84 DESC-HELATH INS - NOVEMBER <br />582.42 DESC-HELATH INS - NOVEMBER <br />1~'-"" ,..,.-. DESC-HELATH INS - NOVEMBER <br />.:J..~. .;J" <br />:346.09 DESC-HELATH INS - NOVEMBER <br />582.42 DESC-HELATH INS - NOVEMBER <br />311 .08 DESC-HELATH INS - NOVEMBER <br />168.33 DESC-HELATH INS - NOVEMBER <br />23.:34 DESC-HELATH INS - NOVEMBER <br />23 . :34 DESC-HELATH INS - NOVEMBER <br />289 . 16 DESC-HELATH INS - NOVEMBER <br />177.76 DESC-HELATH INS - NOVEMBER <br />:38 . :3:3 DESC-HELATH INS - NOVEMBER <br />32.77 DESC-HELATH INS - NOVEMBER <br />196.62 DESC-HELATH INS - NOVEMBER <br />98.31 DESC-HELATH INS - NOVEMBER <br />1.52- DESC-HELATH INS - NOVEMBER <br />VENDOR TOTAL 12522.25 <br /> <br />12522.2 <br /> <br />270.0 <br /> <br />J9000 MINNESOTA, UNIVERSITY* 46526 10/26/95 10/26/95 270.00 <br />ACCOUNT NUMBER- 700-4123-363000 AMT- 270.00 DESC-MPWA FALL CONF <br />VENDOR TOTAL 270.00 <br /> <br />270.0 <br /> <br />73.0 <br /> <br />)1990 DEPARTMENT OF AGRICUL* 46527 10/26/95 10/26/95 73.00 <br />ACCOUNT NUMBER- 750-4601-303000 AMT- 73.00 DESC-RETAIL LICENSE RENEWAL <br />VENDOR TOTAL 73.00 <br /> <br />73.0 <br /> <br />)5000 [lOMINO"'S PIZZA 46528 10/26/95 10/26/95 30.00 30.0 <br />ACCOUNT NUMBER- 250'-4351-160016 AMT- 30.00 DESC-5 - PIZZAS FOR HALLOWEEN PARTY <br />VENDOR TOTAL 30.00 30.0 <br /> <br />22.7 <br /> <br />~2220 NEW BRIGHTON PARKS/RE* 46529 10/26/95 10/26/95 22.75 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 22.75 DESC-MEALS AT EAGLES NEST <br />VENDOR TOTAL 22.75 <br /> <br />22a7 <br /> <br />19.08 <br /> <br />1';/.0 <br /> <br />11000 MCDONALDS 46530 10/26/95 10/26/95 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 19.08 DESC-MEALS <br />VENDOR TOTAL <br /> <br />. <br /> <br />19.08 <br /> <br />19.0 <br />