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4 <br />PAGE 3 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />DATE 02/2424/81 <br />MOUNDS VIED <br />AP -PROCESS <br />C10-01 gEpf DATE 02 <br />CHECK CHECK <br />INVOICE INVOICE DISCOUNT <br />VENDOR <br />DECKPAYNAME CAMBER DATE <br />AMOUNT TYPE INVUILE DESCRIPTION <br />INVOICE NOR DATE AMOUNT AMOUNT <br />22166 02/24/87 S751079 02/06/87 10.32 <br />10.32 ACCOUNT NUMBER-100-4100-122000 AMT- 10.32 DESC-SUPPLIES <br />VENDOR TOTAL 40. 95 <br />40.95 <br />Cb0<0 COUNTRY CLUB MARKET 22187 02/24/87 C2/09!87 15.73 <br />15.73 <br />ACCOUNT NU10ER-250-1351-160021 AMI- 15.73 DESC-SUPPLIES <br />VENDOR TOTAL 15.73 <br />15.73 <br />C9700 CY'S HENS HEAR 22188 02/24/87 27987 02/03/87 214.80 <br />214.80 <br />ACCOUNT NUMBER- TOO. 4I20-160000 AMT- 214.80 DE5C-SUPPLIES <br />VENDOR TOTAL 214.80 <br />214.80 <br />E450T EL MARKETING 22189 02/7.4187 2166 01/29/8? 53.00 <br />53.00A000UNT NMBER-100-4140-160000 AMI- 53.00 UESC-SUPPLIES <br />VENDOR TOTAL 53.00 <br />53.00 <br />E9095 E%ECUR NE 22190 02/Z4/87 43355 02/02/87 279.00 <br />279.00 ACCOUNT NUMBER-100-4190-513DOO AMI- 279.00 DESC-MAINIENAIICE <br />VENDOR TOTAL 279.00 <br />279.04) <br />FJ925 FEDORS MARKET 22191 02/24/87 02/05/87 31.37 <br />ACCOUNT NUIBER-100-4120-363D00 AMT- 15.79 DESC-CONFERENCE <br />ACCOUNT NUMBER-I60-4190-114000 ANT- 15.58 DESC--APPLIES <br />VENDOR TOTAL 31.37 <br />31.37 <br />T6875 CITY OF FRIDLEY 22192 02/24/87 02/24/87 310.45 <br />310.45 ACCOUNT NUMBER-730-4121-904000 AN1- 22.65 UESC-SEDER SERVICE <br />ACCOUNT NUMBER-730-4121-904000 AMT- 29.15 DESC-SEUER SERVICE <br />ACCOUNT NUIDER-730-4121-904000 AMT- 22.65 DESC-SEWER SERVICE <br />ACCOUNT NIRIBER-730-4121-904000 AMT- 22.65 DESC-SEVER SERVICE <br />ACCOUNT NUMBER-730-4121-904000 AKT- 22.65 DESC-5EUER SERVICE <br />ACCOUNT UMBER-730-4121-904DOO AMT- 22.65 DE5C-SEDER SERVICE <br />ACCOUNT IOIBER-730-4121-904000 AMT- 22.65 DESC-5EUER SERVICE <br />ACCOUNT NUMBER-730-4121-904DOO ANT- 22.65 DESC-SEDER SERVICE <br />ACCOUNT NMBER-730-4121-904000 AMT- 22.65 DESC-SEVER SERVICE <br />ACCOUNT NLIIBER-730-4121-904DDO AMI- 22.65 DESC-SEDER SERVICE <br />ACCOUNT UMBER-730-4121-904000 AMT- 22.65 DESC-`.ELER SERVICE <br />ACCOUNT NUMBER-730-4121-904ODU AMl- 32.15 MSC-SELIER SERVICE <br />ACCOUNT NUMBER-730-4121-904D00 AMT- 22.65 DESC-5ELER SERVICE <br />VENDOR TOTAL 310.4S <br />310.45 <br />G5840 GOODIN COMPANY 22193 U2/24/87 411928 02/11/87 18.72 <br />18.72 ALIT- 10.72 DESC-SUPPLIES <br />ACCOUNT CAMBER-700-4121-160000 <br />22193 02/24/87 411963 02/11/87 167.27 <br />167.27A000U4I 1A.11BER-700-4121-16ODU A111- 5.87 DESC-SUPPLIES <br />ACCOUNT 10IDER-730-4121-125000 AMI- 161.40 UESC-SUPPLIES <br />VENDOR TOTAL 165.99 <br />185.99 <br />65940 GOVERMENT 1PAINIID S' 22194 07./24/07 3644 02/06/07 850.00 <br />DSO. W <br />ACCOUNT NAIBER-100-4120-36300) Alll- 850.00 DESC-TRAINING <br />