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SUE 4 ACCOUNTS PAYAiLE PREPAID CHECK REGISTER <br />-C10-02 .. MOUNDS VIEW <br />NDOR CHOCK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE. NMDR DATE AMOUNT AMOUNT <br />VENDOR fOfi:. 3335.15 <br />000 HENNEPIN CTY CHIEFS 0* 22298 07/28/80 08/09/88 40.00 <br />ACCOUNT AUMBER- 100-3991-000000 AMT- 40.00 DESC-HEFIFTEPIN CTY POLICE/PARKING NA <br />VENDOR TOTAL 40.00 <br />225 SHORT ELLIOTT 3 HENDRM 22299 07/29/88 00/09/811 7276.06 <br />ACCOUNT NUMBER- 420-4121-303000 ANT- 7276.06 DESC-SHORT EIIIOIT 8 FIFNDRICKSON <br />VENDOR TOTAL 7276.06 <br />SPRING LAKE PAKF BAKEi( 22300 08/03/88 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br />CI <br />40. <br />OB/09/88 13.03 13. <br />13.83 DESC-SLP BAKERY/COOKIES EMPLOYEE P <br />VENDOR TOTAL 13.03 13. <br />KENTUCKY FRIED CHICKF* 22301 08/03/88 06/09/88 300.49 <br />ACCOUNT HUMbER- 100-4100-160000 ANT- 300.49 DL0C-KFN7UCKY FRIED CHICRLN/PICNIC <br />VENDOR TOTAL 300.49 <br />COMPUTERLAND 22302 08/02/88 08/09/08 J8.95 <br />ACCOUNT NUMBER-- 100-4190-114000 AMT•• 18.95 DESC-COMPUfERIAND/CARTRTOGE <br />VENDOR TOTAL 18.95 <br />GRAND TDTAL 215751.67 <br />C, <br />`a✓ <br />300 <br />215751.6 <br />