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<br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE <br />NUMBER DATE 'INVOICE NMBR DATE <br /> <br />15535 INSTY-PRINTS 42769 09/27/94 1780 08/01/94 110.42 <br />ACCOUNT NUMBER- 100-4180-343000 AMT- 110.42 DESC-BUILDING APPLS <br />42769 09/27/94 2113 09/07/94 123.03 <br />ACCOUNT NUMBER- 700-4120-343000 AMT- 123.03 DESC-DOOR HANGERS <br />VENDOR TOTAL 233.45 <br /> <br />;)AGE . 6 <br />~P-CI0-01 <br />"ENDOR <br />NO VENDOR <br /> <br />. <br /> <br />.>!f::. <br /> <br />NAME <br /> <br />CHE <br />AMOl <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />10.00 <br /> <br />10, <br /> <br />110. <br /> <br />123. <br /> <br />233. <br /> <br />19. <br /> <br /><5470 KNOX COM~ERCIAL CREDI* 42770 09/27/94 0220-057553 09/02/94 19.16 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 19.16 DESC-BROWN RIDGE VENT <br />VENDOR TOTAL 19.16 <br /> <br />19. <br /> <br />_0256 L.M.C.I.T. 42771 09/27/94 53180 09/09/94 22449.00 22449, <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 22449.00 DESC-MUNICIPALITY CVRAGE-CMC1459895 <br />VENDOR TOTAL 22449.00 22449. <br /> <br />_1870 LEAGUE OF MINNESOTA C* 42772 09/27/94 09/20/94 30.00 30. <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 30.00 DESC-COMM POLICING-RAMACHER-BAUMGRT <br />VENDOR TOTAL 30.00 30. <br /> <br />L3545 LILLIE SUBURBAN NEWSP* 42773 09/27/94 08/31/94 207.43 207. <br />ACCOUNT NUMBER- 100-4100-341000 AMT- 207.43 DESC-LEGAL NOTICES <br />VENDOR TOTAL 207.43 207. <br /> <br />66, <br /> <br />L5.0WELL/S <br />COUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />42774 09/27/94 8-168114 09/07/94 66.07 <br />100-4260-122000 AMT- 66.07 DESC-MISC BRAKE PARTS <br />42774 09/27/94 8-169527 09/15/94 37.54 <br />100-4260-122000 AMT- 37.54 DESC-BRAKE-PART <br />VENDOR TOTAL 103.61 <br /> <br />M0320 MTI DISTRIBUTING CO 42775 09/27/94 433562 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 4.77 <br />42775 09/27/94 434847 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 316.50 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 316.50 <br />42775 09/27/94 438060 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 48.52 <br />42775 09/27/94 438268 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 16.70 <br />42775 09/27/94 438274 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 200.73 <br />42775 09/27/94 441533 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 92.04 <br />42775 09/27/94 443333 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 90.11 <br />42775 09/27/94 445469 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 112.04 <br />42775 09/27/94 445470 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 16.42 <br />42775 09/27/94 445482 <br /> <br />. <br /> <br />37. <br /> <br />103. <br /> <br />4.77 <br /> <br />4, <br /> <br />06/28/94 <br />DESC-SEAL RISER <br />06/29/94 633.00 <br />DESC-MISC SUPPLIES <br />DESC-MISC SUPPLIES <br />07/11/94 48.52 <br />DESC-NOZ ASSY & MIse PART <br />07/12/94 16.70 <br />DESC-NOZZLE & caVER <br />07/12/94 200.73 <br />DESC-NOZZLES & POP-UP FC <br />07/19/94 92.04 <br />DESC-SVC ASSr <br />07/25/94 <br />DESC-DRIVE ASSY <br />07/29/94 <br />DESC-DRIVE ASSY <br />07/29/94 16.42 <br />DESC-DIAPHRAGM ASSY <br />07/29/94 28.90 <br /> <br />633. <br /> <br />48. <br /> <br />16~ <br /> <br />200. <br /> <br />':>2: <br /> <br />90. <br /> <br />90. 11 <br />& MISC PARTS <br />112.04 <br /> <br />112.. <br /> <br />16 <br /> <br />28~ <br />