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<br />. . <br /> <br />~G. <br /> <br />='-Cl0-02 <br /> <br />:::NDOF: <br />NO VENDOR <br /> <br />NAME <br /> <br />.CHECK <br />NUMBEF: <br /> <br />7000 ORDUNO, SAMANTHA 46598 <br />ACCOUNT NUMBER- 100-4130-380000 <br /> <br />>)0:3 AAPP <br />ACCOUNT NUMBEF:- <br /> <br />:::125 BITTIS <br />ACCOUNT NUMBER- <br /> <br />41:.5';/ '? <br />250-4352-160130 <br /> <br />CHECK <br />DATE <br /> <br />11/22/'?5 <br />Ai'1T- <br /> <br />11 /2:3 j';!5 <br />AMT- <br /> <br />4,1:,600 11/2:3/95 <br />250-3500-352107 AMT- <br /> <br />~.l:3i) ANrREASEN 49903 11/28/95 <br /> <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />.:) 15~') HAAS <br /> <br />ACCOLii'H NI...WiBEP- <br /> <br />;'::::.SK;::' <br />ACCOUNT NUt1BEF~- <br /> <br />41?-'904 i 1 /2:::/'"7'5 <br />250-3500-352107 AMT- <br /> <br />4':;Uf05 11/2:::/';'5 <br /> <br />250-3500-352107 AMT- <br /> <br />'350 NIESWAAB 49906 11/28/95 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />~IS:30 WOLD 40q07 11/28/95 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />~:0:::t CHANHASSEN DINNER THE* <br /> <br />49~;.J08 <br /> <br />ACCOUNT NUMBER- 250-4252-160107 <br /> <br />~660 FIRST LINE TOURS <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br /> <br />INVOICE <br /> <br />INVOICE NMBfi: <br /> <br />DATE <br /> <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />11/28/95 G12319 11/27/95 100.00 <br />AMT- 100.00 DESC-DDWN PAYMENT ON CRAZY FOR YOU <br />VENDOR TOTAL 100.00 <br /> <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />4990':;= 11 J(2~:;/'~S <br /> <br />P'l-''!T- <br /> <br />:::;CCOU~.~T <br /> <br />~165 MOUNDS VIEW, CITY OF <br /> <br />100 - 44.S0 -160000 <br /> <br />4'~i91 I) i 1 /2::: /'7'5 <br /> <br />AI~lT - <br /> <br />ACCOUNT <br />!~CCOUNi" <br /> <br />_'~I-':lr,"r <br />Wl_n'll <br />lUNT <br />._ :JUNT <br /> <br />ACCOUNT <br /> <br />i~CCGUNT <br /> <br />{;C:::iJUNT <br /> <br />Nur1BEe- <br /> <br />r.JUt~1BEf;: - <br /> <br />NUr'lBEF:- <br />NUr1BER- <br />NUi'!BER- <br />NUMBEF;- <br />l'jUMBEP- <br /> <br />\\!U'"1BEH - <br /> <br />NL;i'"1BE~.: ~- <br /> <br />~~ 00-4190-114000 <br /> <br />1 (1(' - 44;~:~)- 35:3000 <br />100 - 4:5::::0- ::::6:;;Ot)O <br /> <br />1 (lC - 4150 - :36300(, <br />100-4100-160000 <br />250-43~:: 1--160021 <br />250 - 4:~:51- i ,~,IY) 16 <br /> <br />2S0-4:~;51-1 f:)OO: 1 <br /> <br />;;:1T- <br /> <br />Ai~1T -- <br /> <br />:~t1T- <br />Ai1T-' <br />~r1T - <br />At1T - <br />Ai'1T- <br /> <br />AlT1T - <br /> <br />11/22/?5 <br /> <br />42:::.0:;: <br /> <br />428.03 DESC-AUGUST - NOV EXPENSES <br />VENDOR TOTAL 42:3.03 <br /> <br />11/14/95 <br />176.00 DESC-55 ALIVE <br />VENDCF: TOTAL <br /> <br />176.00 <br /> <br />In.OO <br /> <br />11/28/95 19.00 <br />19.00 DEEe-REFUND PARK & REC <br /> <br />'jENDOR TOTAL <br /> <br />1';".00 <br /> <br />11/30/95 19.00 <br />19.00 DESC-REFUND PARK & PEC <br />VENDCR TOTAL 19.00 <br /> <br />11/30/95 19.00 <br />19.00 DESC-REFUND PARK & REC <br />VENDOR TOTAL 19.00 <br /> <br />11/30/95 19.()() <br />19.ru) DESC-PARK & REC REFUND <br />VENDOR TOTAL 19.00 <br /> <br />11/28/95 19.00 <br />19.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 19.00 <br /> <br />11/28/95 19.00 <br /> <br />19~OO DESC-PARK & REC REFUND <br />VENDOR TOTAL 19nOO <br /> <br />11/27/95 <br /> <br />1450.00 <br /> <br />1450.00 DESC-HOLIDAY LIGHTS TOUR <br />VENDOR TOTAL 1450.00 <br /> <br />11 r/2:=:,/'~'5 <br /> <br />:249.55 <br /> <br />3 II 1 '.~' <br /> <br />DEse-FETTY <br /> <br />"..-, ,-., I <br />L.M~n <br /> <br />:~~ 0 . ::: :~: <br /> <br />DEse-PETTY <br /> <br />C;SH <br />C~SH <br />C4SH <br />CASH <br />Ci4SH <br />CASf-: <br /> <br />4::::. CO <br /> <br />[ESe-FETTY <br />DESC-PETTY <br />DESC-FETTY <br />DEse-PETTY <br />DESC-PETTY <br /> <br />53.10 <br /> <br />19.2S <br /> <br />,., "-:I-I <br />...,. . ':::'1:' <br /> <br />22.22 <br /> <br />1i.06 <br /> <br />Ci;SH <br /> <br />[ESe-FlETTi' <br /> <br />.. .-. -....' <br />iL. /i:', <br /> <br />C,;SH <br /> <br />DESC-PETT'f <br /> <br />CHED: <br />AMOUNi <br /> <br />428.0:= <br /> <br />42::: . 0::: <br /> <br />17,s.CC <br /> <br />17,s.C< <br /> <br />19.0C <br /> <br />19.0( <br /> <br />19. [y: <br /> <br />1";/. (.i( <br /> <br />19.0( <br /> <br />19.0C <br /> <br />l"7'.OC <br /> <br />19.0( <br /> <br />19.0C <br /> <br />19.0C <br /> <br />19.CC <br /> <br />19.0( <br /> <br />100.0C <br /> <br />100.0(: <br /> <br />1450.00 <br /> <br />145() . oc~ <br /> <br />249.5:: <br />