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PAGE S ACCOUNTS PAYABLE PRE-PAID CHECK RESISTER <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT C: <br /> NQ VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 33.0O DESC-PARK & REC OUTING <br /> VENDOR TOTAL 33.0O 33 <br /> 45z��� ANDIAMO ENTERPRISES, * 50118 O3/29/96 03/29/96 650.00 650 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 650.00 DESC-DOWN PAYMENT ON BOAT TRIP <br /> VENDOR TOTAL 650.00 650 <br /> A1881 WDSE - TV 50119 03/2Q/Q6 (,- /—,c1/cv_ 30.00 SC <br /> ACCOUNT NUMBER- 270-4227-160000 AMT- 30.00 DESC-OLD EDUCATION VIDEO TAPES <br /> VENDOR TOTAL 30.00 30 <br />:6800 CRAGUN'S CONE CTR 50120 04/02/96 04/02/96 100.00 10O <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 100.00 DESC-ROOM DEPOSIT - WHITING <br /> VENDOR TOTAL 100.00 100 <br /> 35940 GOVERNMENT TRAINING S* 50121 04/02/96 04/02/96 160.00 160 <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 140.00 DESC2CONFERENCE - WHITING <br /> VENDOR TOTAL 160.00 1i=,- <br /> ,1-,-'1":3 WHITE, NEILSEN 50122 04/02/96 ' 04/02/96 200.00 2O0 <br /> ACCOUNT NUMBER- 250-4353-16O210 AMT- 200.00 DESC-NORTHERN STARS TALENT FOR FEST <br /> VENDOR TOTAL 200.00 2CC <br />'3580 LINKE, SHARON 50123 04/02/96 04/02/96 114.84 114 <br /> ACCOUNT NUMBER- 100-4355-380000 AMT- 70.50 DESC-EXPENSES REIMBURSEMENT <br /> ACCOUNT NUMBER- 100-4355-362000 AMT- 19.97 DESC-EXPENSES REIMBURSEMENT 111/COUNT NUMBER- 100-4355-160000 AMT- 24.37 DESC-EXPENSES REIMBURSEMENT <br /> VENDOR TOTAL 114.84 114 <br />'2101 PERFORMANCE SIGNS 50124 04/02/96 04/03/96 153.36 153 <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 153.36 DESC-WE'RE OPEN SIGNS <br /> VENDOR TOTAL 153.36 153 <br />)5000 DOMINO'S PIZZA 50125 04/02/96 04/04/96 98.08 97: <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 98.08 DESC-DARE TO VOTE <br /> VENDOR TOTAL 98.08 98 <br /> GRAND TOTAL 154921 .89 154921 <br /> 111/1 ` <br />