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<br />PAGE 11 <br />AP-CI0-01 <br />VENDOR <br />. VENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AI"1DUNT <br /> <br />[I: <br /> <br />H3300 HILTI, INC. 39230 07/27/93 51894101 07/02/93 46.36 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 46.36 DEse-PIN DNN 622 MX <br />VENDOR TOTAL 46.36 <br /> <br />H5000 HYMAN FREIGHTWAYS 39231 07/27/93 <br />ACCOUNT NUMBER- 250-3500-353208 AMT- <br /> <br />H5800 HOLMES & GRAVEN <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />::::92:32 07/27/9:::: <br />100-4160-301000 AMT- <br />100-2303-000901 AMT- <br /> <br />15400 INGMAN LABORATORIES, * 39233 07/27/93 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />07/27/93 50.00 <br />50.00 DESC-REFUND PARK RENTAL FEE <br />VENDOR TOTAL 50.00 <br /> <br />42226 06/23/93 2702.59 <br />2554.09 DESC-LEGAL SERVICES <br />148.50 DESC-LEGAL SERVICES <br />VENDOR TOTAL 2702.59 <br /> <br />07/27/9:::: <br />82.50 DESC-ANALYSES <br />VENDOR TOTAL <br /> <br />::=2 .. 5() <br /> <br />82 . 5() <br /> <br />15535 INSTY-PRINTS 39234 07/27/93 17378 07/10/92 184.25 <br />ACCOUNT NU1'1BER.- 100.-41':;-/0-::::4:3000 AI'1T- 1::::4.25 DESC-THANK YOU"'S & PARKING W~ <br />VENDOR TOTAL 184.25 <br /> <br />_3545 LILLIE SUBURBAN NEWSP* 39235 <br />ACCOUNT NUMBER- 100-4100-341000 <br />.ACCOUNT NUMBER- 100-4140.-:341000 <br /> <br />_3580 LINKE, SHARON <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />07/27 /9:3 67~i21 <br />AMT- 151.38 <br />AMT- 1::3.92 <br /> <br />06/30/93 170.30 <br />DESC-LEGAL NOTICES <br />DESe-LEGAL NOTICES <br />VENDOR TOTAL 170.30 <br /> <br />::::92:36 07/27 /'"il:3 <br />250-4352-160107 AMT- <br />250-4353-160210 AMT- <br /> <br />07/27/93 27.27 <br />18.80 DEse-BAKERY GOODS <br />8.47 DESC-POSTERBOARD & STENCILS <br />VENDOR TOTAL 27.27 <br /> <br />_3800 LOCATOR & MONITOR SAL* 39237 07/27/93 03085 07/07/93 79.00 <br />ACCOUNT NUMBER- 730-4121-513000 AMT- 79.00 DESC-REPAIR EXOTOX.CALIBRATIC <br />VENDOR TOTAL 79.00 <br /> <br />_4000 L.ORENZ BUS SERVICE, 1* :3923:3 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br />:3923:;:: 07/27/9:::: <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br />:3'?'~?:3::: ()7 /27 /'"iJ3 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br /> <br />'10:300 M R P A <br />ACCOUNT NUMBER-. <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'1BER-. <br /> <br />::::'~J2:3'7 <br /> <br />:~::50'--4352'-160 119 <br />250 -43~i2 -160 1. 20 <br />250.- 4:352-160 12t::: <br />2~iO-4::::52.-1601.25 <br /> <br />. <br /> <br />07/27/9:3 <br />AI"lT- <br />AMT- <br />AMT- <br />AMT-- <br /> <br />933483 07/09/93 87.00 <br />87.00 DEse-TRANSPORTATION TO CHEEP~ <br />933433 07/02/93 108.00 <br />108.00 DEse-TRANSPORTATION TO MINNE~ <br />933569 07/16/93 122.00 <br />122.00 DESC-TRANSPORTATION TO SHAKOF <br />VENDOR TOTAL 317.00 <br /> <br />001058 07/02/93 <br />1400.00 DEse-SOFTBALL <br />200.00 DESC-SOFTBALL <br />85.00 DESC-SOFTBALL <br />100.00 DESC-SOFTBALL <br />VENDOR TOTAL <br /> <br />1785.00 <br />ST/REG TRNY <br />ST/REG TRNY <br />ST/REG TRNY <br />ST /REG TF~NY <br />1 7:;::5 . 00 <br /> <br />BRi <br />BR1 <br />SRl <br />BRl <br />