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<br /> <br />'AGE 1 <br />P-Cl0-02 <br />,lENDOR . <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />2165 MOUNDS VIEW, CITY OF 50126 <br />.-COUNT NUMBER- 100-4190-380000 <br />COUNT NUMBER- 730-4123-12:;:000 <br />COUNT NUMBER- 730-4126-513000 <br />ACCOUNT NUMBER- 750-4601-160000 <br />ACCOUNT NUMBER- 100-4100-160000 <br />ACCOUNT NUMBER- 700-4123-363000 <br />ACCOUNT NUMBER- 100-4187-363000 <br />ACCOUNT NUI1BER- 260-4120-160000 <br />ACCOUNT NUMBEF~'- 100-4240-16IjOOO <br />ACCOUNT NUMBER- 100-4160-303000 <br />ACCOUNT NUI"IBER- 700'-4120-:363000 <br />ACCOUNT NUMBER- 100-4187-160000 <br />ACCOUNT NUMBER- 495-4550-342000 <br />ACCOUNT Nur'1BER- 100-41:::0-380000 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />CHECI< <br />DATE <br /> <br />04/02j';J6 <br />Al"iT- <br />AMT- <br />AMT- <br />At'lT - <br />Al"lT'- <br />AMT- <br />AMT-' <br />AMT- <br />AMT-- <br />{-lt1T -. <br />Al"IT- <br />AMT- <br />At'lT - <br />AMT- <br />AI'1T-. <br /> <br />)8200 MORGAN, LYNNETTE 50127 04/09/96 <br />ACCOUNT NUMBER- 100-4130-303000 AMT-. <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECI< REGISTER <br /> <br />I NVDI CE <br />AMOUNT <br /> <br />D I scou~n <br />Al"iOUNT <br /> <br />CHECI< <br />AI"IOUNT <br /> <br />04/02/9/:.. <br />26.85 DESC-PETTY CASH <br />12.77 DESC-PETTY CASH <br />15.97 DESC-PETTY CASH <br />16.70 DESC-PETTY CASH <br />18.87 DESC-PETTY CASH <br />45.89 DESC-PETTY CASH <br />15.00 DESC-PETTY CASH <br />18.00 DESC-PETTY CASH <br />13.50 DESC-PETTY CASH <br />3.00 DESC-PETTY CASH <br />16.19 DESC-PETTY CASH <br />4.25 DESC-PETTY CASH <br />4.24 DESC-PETTY CASH <br />:3.00 DESC-'PETTY CASH <br />10.61 DESC-PETTY CASH <br />VENDOR TOTAL <br /> <br />224.84 <br /> <br />224.84 <br /> <br />224.84 <br /> <br />224.84 <br /> <br />04/09/96 27.39 <br />27.39 DESC--WELCot1ING ADMIN <br />VENDOR TOTAL 27.39 <br /> <br />27 a :39 <br /> <br />27 ~ :39 <br /> <br />:3~:~ .. 50 <br /> <br />2135 MERMAID BOWLING LANES 50128 04/09/96 04/09/96 38.50 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 38.50 DESC-PARK & REC OUTING <br />VENDOR TOTAL 38.50 <br /> <br />1111 CIRCUS PIZZA <br />~COUNT NUMBER- <br /> <br /> <br />0635 MAPLEWDOD, CITY <br />ACCOUNT NUMBER- <br /> <br />50129 04/0'?j'?6 <br />250-4351-160021 AMT- <br /> <br />OF 50130 04/09/96 <br />250-4351-160021 AMT- <br /> <br />6450 STAR TRIBUNE <br />ACCOUNT NUt1BER- <br /> <br />501:31 04/09/96 <br />100-4132-342000 AMT- <br /> <br />:3:::.50 <br /> <br />04/09/96 49.~iO <br />49.50 DESC--PARK & FiEC OUTING <br />VENDOR TOTAL 49.50 <br /> <br />49.50 <br /> <br />49.50 <br /> <br />04/09/96 44.00 <br />44.00 DESe-PARI< & REC OUTING <br />VENDOR TOTAL 44.00 <br /> <br />44.00 <br /> <br />44.00 <br /> <br />03/31/96 344.96 <br />344.96 DESC-PUBLICWORKS RECRUITMENT <br />VENDOR TOTAL 344.96 <br /> <br />344.96 <br /> <br />344.96 <br /> <br />20.00 <br /> <br />~1304 ROSEVIlLE 4 50132 04/09/96 04/09/96 20.00 <br />ACCOUNT NUMBEF< - 250--4351-160021 Af'lT - 20.00 [lESe -PARK & REC OUTI NG <br />VENDOR TOTAL 20.00 <br /> <br />20.00 <br /> <br />:33 . 7~5 <br /> <br />j1303 GROUND ROUND 50133 04/09/96 04/09/96 33.75 <br />ACCOUNT NUMBER- 250-4351-160021 AMT - :33. 75 DESC-F'AF~K & REC OUTING <br />VENDOR TOTAL 33.75 <br /> <br />:;::;:. 75 <br /> <br />54.00 <br /> <br />4119 SPORTS SPREE FUN PARI< 50134 04/09/96 04/09/96 54.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 54.00 DEse-PARK & REC OUTING <br />VENDOR TOTAL 54.00 <br /> <br />. <br /> <br />54.00 <br />