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<br />GE. :3 <br />-Cl0-0l <br />NDOR <br />NO fijENDOR <br /> <br />NAI'1E <br /> <br />CHECK CHECI< <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />2002.81 <br /> <br />500 BUTTERWORTH 41421 05/10/94 E618622B 03/23/94 44.08 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 44.08 DESC-"EMPLOYMENT IN MN 2ED ISSUE" <br />VENDOR TOTAL 44.08 <br /> <br />822 COMM CENTER <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />41422 <br />100-4270-160000 <br />700-4121-160000 <br />730-4121-160000 <br />41422 <br /> <br />05/10/94 093957 <br />AMT- 6:3.90 <br />AMT- 63.90 <br />AMT - 6~: . 90 <br />05/10/94 09:3952 <br /> <br />04/12/'14 191.70 . <br />DESC-NICAD BATTERY BENDIX <br />DESC-NICAD BATTERY BENDIX <br />DESC-NICAD BATTERY BENDIX <br />04/12/94 287.55 <br /> <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />287.55 DESC-6 - NICAD BATTERY BENDIX <br />VENDOR TOTAL 479.25 <br /> <br />996 COpy EQUIPMENT, INC 41423 05/10/94 0377555 04/15/94 86.58 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 86.58 DESC-BLUELINE & INK <br />VENDOR TOTAL 86.58 <br /> <br />000 COPY SALES <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br /> <br />,02.0TTENS INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />41424 <br />700-4121-401000 <br />41424 <br />100-4190-401000 <br /> <br />05/10/94 <br />AMT- <br />05110/94 <br />AMT- <br /> <br />41425 05/10/94 <br />100-4360-160000 AMT- <br />41425 05/10/94 <br />100-4360-160000 AMT- <br /> <br />021652 04/18/94 27.69 <br />27.69 DESC-METER SERVICE SUPPLY PROGRAM <br />021734 04/18/94 1417.72 <br />1417.72 DESC-SEGMENT 5 EXCESS COPIES <br />VENDOR TOTAL 1445.41 <br /> <br />169969 04/26/94 16.02 <br />16.02 DESC-OIL FILTERS <br />168907 04/18/94 4.31 <br />4.31 DESC-SWITCH <br />VENDOR TOTAL 20.33 <br /> <br />'020 CROWN FENCE & WIRE CO* 41426 05/10/94 4864 04/20/94 872.00 <br />ACCOUNT NUMBER- 100-4360-160000 At1T- 402.00 DESC-FENCE AT OAKWOOD PARI< <br />ACCOUNT NUMBER- 250-4:351-70:3008 AMT- 470.00 DESC-FENCE AT OAKWOOD PARI< <br />VENDOR TOTAL 872.00 <br /> <br />:100 CUSHI'1AN MOTOR COMPANY* 41427 05/10/94 64315 04/18/94 107.99 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 107.99 DESC-PRESSURE SWITCH KIT/BROOM SET <br />VENDOR TOTAL 107.99 <br /> <br />1340 ECONOMIC DEVELOPMENT * 41428 05/10/94 05/10/94 150.00 <br />ACCOUNT NUMBER- 100-4120-362000 AMT- 150.00 DESC-EDAM SUMt1ER CONF/BENNETT <br />VENDOR TOTAL 150.00 <br /> <br />'075 EVERGREEN LAND SERVIC* 41429 05/10/94 5160 04/19/94 1808.66 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 1808.66 DESC-CONSULTING FEE <br />VENDOR TOTAL 1808.66 <br /> <br />)500 FOOTE AND ASSOCIATES * 414:30 05/10/'7'4 10694 02/22/'7'4 1685.00 <br />.OUNT NUMBER- 680-4120-703000 AMT- 1685.00 DESC-WALL TABLES <br />VENDOR TOTAL 1685.00 <br /> <br />CHECI<: <br />AMOUNl <br /> <br />2002.81 <br /> <br />44.0E <br /> <br />44.0E <br /> <br />191. 7( <br /> <br />287.5~ <br /> <br />479 . 2~ <br /> <br />86.5~ <br /> <br />86 . 5~ <br /> <br />27 .6~ <br /> <br />1417 . 7~ <br /> <br />1445.41 <br /> <br />16. O~ <br /> <br />4.3: <br /> <br />20 . 3~ <br /> <br />872.0( <br /> <br />872.01 <br /> <br />1 (17. 9( <br /> <br />107.9( <br /> <br />150.0! <br /> <br />150.01 <br /> <br />1808.6_ <br /> <br />1808.6. <br /> <br />1685.0' <br /> <br />1685.0 <br />