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<br />PAGE 5 <br />AP-ClO-Ol <br />VENDOR <br />~NDOR <br /> <br /> <br />15700 IDS <br />ACCOUNT <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />NUMBER- <br /> <br />44839 05/09/95 110413 04/03/95 100.00 <br />100-4190-513000 AMT- 100.00 DESC-SERVICE CALL FOR FAX <br />VENDOR TOTAL 100.00 <br /> <br />L0245 LEAGUE OF MN CITIES %* 44840 05/09/95 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br /> <br />05/01/95 161.93 <br />161.93 DESC-HEALTH INS PREM - MAY <br />VENDOR TOTAL 161.93 <br /> <br />L0605 LARSCO, INC 44841 05/09/95 000227 04/12/95 422.28 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 422.28 DESC-SAND SEPARATOR <br />VENDOR TOTAL 422.28 <br /> <br />L3545 LILLIE SUBURBAN NEWSP* 44842 05/09/95 04/24/95 100.20 <br />ACCOUNT NUMBER- 750-4601-:342000 AMT- 100.20 DESC-BRIDGES GOLF L 8< L AD B <br />VENDOR TOTAL 100.20 <br /> <br /> <br />L4000 LORENZ BUS SERVICE, 1* 44843 05/09/95 04/26/95 211.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 211.00 DESC-TOUR 5/18 <br />VENDOR TOTAL 211.00 <br /> <br />M0300 M R P A 44844 05/09/95 <br />ACCOUNT NUMBER- 100-4355-3(:,3000 AMT'- <br />ACCOUNT NUMBER- 100-4355-363000 AMT- <br /> <br /> <br />MO_TI DISTRIBUTING CO 44845 05/09/95 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br />44845 05/09/95 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br />44845 05/09/95 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br /> <br />M0330 MAC QUEEN EQUIPMENT 1* 44846 <br />ACCOUNT NUMBER- 100-4472-123000 <br />44846 <br />ACCOUNT NUMBER- 730-4126-'513000 <br /> <br />04/21/95 176.00 <br />170.00 DESC-l0-SUMt1ER LEADERSHIP ~JORKSHOP <br />6.00 DESC-REGISTRATION-BEHAVIOR BASICS <br />VENDOR TOTAL 176.00 <br /> <br />119518 04/28/95 181.05 <br />181.05 DESC-BENCH PLATE <br />118736 04/26/95 401.09 <br />401.09 DESC-2 - TG-PENNCROSS <br />119505 04/28/95 156.92 <br />156.92 DESC-MISC SUPPLIES <br />VENDOR TOTAL 739.06 <br /> <br />05/09/95 2954090 04/20/95 216.11 <br />AMT- 216.11 DESC-GUTTER BROOM <br />05/09/95 2954150 04/26/95 <br />AMT- 56.56 DESC-FLOAT BALL & RUBBER BALL SEAL <br />VENDOR TOTAL <br /> <br />r:: I. r= I <br />._11:', .. .J() <br /> <br />272.67 <br /> <br />M0750 MASYS CORPORATION 44847 05/09/95 6239 05/01/95 724.20 <br />ACCOUNT NUMBER- 100-4209-513000 AMT- 724.20 DESC-MAINTENANCE 8< SOFTWAHE <br />VENDOR TOTAL 724.20 <br /> <br />M0990 MCCOLLISTER 8, CO. 44848 05109/';'!:; 169225 02/14/95 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 24.27 DESC-l0W30 <br />VENDOR TOTAL <br /> <br />M2075 MENARDS <br />4IiilOUNT NUMBER- <br /> <br />24.27 <br /> <br />24.27 <br /> <br />44849 05/09/95 7777 04/17/95 28.96 <br />750'-4600-123000 AI''1T - 2:::.9(:. DESC-PUSH BROOM, HOE, TUB, CONCRETE 1'1X <br /> <br />CHEC~~ <br />AMOUN'T <br /> <br />100.0C <br /> <br />100.0C <br /> <br />161.9 <br /> <br /> <br />4.-J....: .-,,- <br />..:-L.L'- <br /> <br />1. 00 . 2C <br /> <br />1 00 . 2C <br /> <br />211 . OC <br /> <br />211 . oe <br /> <br />1 76 . 01 <br /> <br />17L Oc <br /> <br />181.0._ <br /> <br /> <br />156 . 9':; <br /> <br />7:"39.06 <br /> <br />216.11 <br /> <br />56.5(: <br /> <br />272. t.~ <br /> <br />724.2( <br /> <br />724.2i <br /> <br />24.2' <br /> <br />24,,2 <br /> <br />28.9 <br />