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AGE 11 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS' <br /> F-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE <br /> ���p���� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4130-361000 AMT- 20.00 DESC-MEMBERSHIP - D. POSTUD� <br /> VENDOR TOTAL 20.00 <br /> 0078 ICMA CONFERENCE REGIS* 45183 07/01/96 07y01/96 470.00 <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 470.00 DESC-ICMA CONFERENCE REG-C. <br /> VENDOR TOTAL 47O.00 <br /> 6006 VIKING SAFETY PRODUCT* 48185 07y02/96 07/02/96 2O4.37 <br /> ACCOUNT NUMBER- 100-4365-511000 AMT- 204.37 DESC-FIRST AID KITS <br /> VENDOR TOTAL ~204.37 <br /> 0300 W.L. TRAFFIC SUPPLY 48185 07/02y96 07/02/96 1939. 11 <br /> ACCOUNT NUMBER- 700-4123-126000 ANT- 200.00 DESC-BARRICAEDS/FLASHERS <br /> ACCOUNT NUMBER- 730-4123-126000 AMT- 200.00 DESC-BARRICAEDS/FLASHERS <br /> ACCOUNT NUMBER- 420-4124-140000 AMT- 1539. 11 DESC-BARRICAEDS/FLASHERS <br /> VENDOR TOTAL 1939. 11 <br /> 1919 WESTERN BANK 48186 07/03/96 07/03/96 300.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 300.00 DESC-FESTIVAL - CHANGE FUND <br /> VENDOR TOTAL 300.00 <br /> 7118 M P L SPECIALTIES 48187 07y08/96 07/08/96 250.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 250.00 DESC-FESTIVAL-CAR SHOW TROPI <br /> VENDOR TOTAL 250.00 <br /> 7117 CHOPS, INC 48188 07/08/96 07/08y96 1200.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 1200. 00 DESC-FESTIVAL - PARADE <br /> VENDOR TOTAL 1200.00 <br /> 7107 IRONDALE MARCHING KNI* 48189 07/08/96 07/08y96 500.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 500.00 DECO-FESTIVAL - PARADE <br /> VENDOR TOTAL 500.00 <br /> 7116 COON RAPIDS H.S. MARC* 48190 07/08y96 07/08/96 500.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 500.00 DESC-FESTIVAL - PARADE <br /> VENDOR TOTAL 500.00 <br /> 7115 TARTAN H.S. JAZZ BAND 48191 07y08y96 07y08/96 250.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 250.00 DESC-FESTIVAL - PARADE <br /> VENDOR TOTAL 250.O0 <br /> 7210 ST CLOUD ALL CITY HS * 481Q2 07/08/06 07/08/96 500.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 500.00 DESC-FESTIVAL - PARADE <br /> VENDOR TOTAL 500.00 <br /> 7114 RIVER FALLS H.S. MARC* 48193 07/08/96 07/08/96 500.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 500.00 DESC-FESTIVAL - PARADE <br /> VENDOR TOTAL 5O0.0O <br /> ADCULTURAL CENTER OF MI* 48194 07/08/96 07/08/96 650.00 <br />