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<br />AGE 14 <br />P-C10-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />45953 08/22/95 6002 07/31/95 115.94 <br />100-4365-160000 AMT- 115.94 DESC-PULLEY & BLADE SHAFT <br />45953 08/22/95 5937 07/20/95 22.67 <br />100-4365-160000 AMT- 22.67 DESC-ENGINE OIL FILTER <br />45953 08/22/95 5892 07/14/95 97.86 <br />100-4365-160000 AMT- 97.86 DESC-ACTUATOR MOTOR & SAFETY SWITCH <br />VENDOR TOTAL 293.95 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />3480 MILTONA TURF PRODUCTS 45954 08/22/95 011826 07/27/95 66.02 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 66.02 DESC-WASTE BASKET BRACKET <br />45954 08/22/95 011479 06/14/95 136.54 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 136.54 DESC-5" HEXAGON TURF PLUGGER <br />45954 08/22/95 011573 06/22/95 1054.21 <br />ACCOUNT NUMBER- 750-4600-703000 AMT- 1054.21 DESC-7 - BENCHES <br />VENDOR TOTAL 1256.77 <br /> <br /> <br />3700 MINNEGASCO <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />45955 08122/95 <br />750-4601-321000 AMT- <br />750-4601-322000 AMT- <br /> <br />08/22/95 23.36 <br />9.15 DESC-2850 - 82 LANE NE <br />14.21 DESC-8290 CORAL SEA ST <br />VENDOR TOTAL 23.36 <br /> <br />3980 MINNESOTA CONWAY 45956 08/22/95 220222 08/01/95 42.50 <br />ACCOUNT NUMBER- 100-4205-160000 AMT- 42.50 DESC-RECHARGE FIRE EXTINGUISHERS <br />VENDOR TOTAL 42.50 <br /> <br />4~NN COUNTY ATTORNEYS* 45957 08/22/95 <br />~OUNT NUMBER- 100-4205-363000 AMT- <br />ACCOUNT NUMBER- 100-4205-363000 AMT- <br />ACCOUNT NUMBER- 100-4205-363000 AMT- <br /> <br />4176 MINN DEPT OF PUBLIC S* 45958 08/22/95 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />4598 MN GOLF CARS & UTILIT* 45959 08/22/95 <br />ACCOUNT NUMBER- 750-4600-401000 AMT- <br />45959 08/22/95 <br />ACCOUNT NUMBER- 750-4600-401000 AMT- <br />45959 08/22/95 <br />ACCOUNT NUMBER- 750-4600-401000 AMT- <br /> <br />08/22/95 45.00 <br />15.00 DESC-DWI/TRAFFIC SEMINAR-GERINGER <br />15.00 DESC-DWI/TRAFFIC SEMINAR-CHAMBERS <br />15.00 DESC-DWI/TRAFFIC SEMINAR-BAUMGART <br />VENDOR TOTAL 45.00 <br /> <br />08/22/95 25.00 <br />25.00 DESC-DATA/NETWORK CONF-PAT MICHNA <br />VENDOR TOTAL 25.00 <br /> <br />11477 08/01/95 960.00 <br />960.00 DESC-LEASE GOLF CARS - AUG <br />11848 ' 06/21/95 960.00 <br />960.00 DESC-LEASE GOLF CARS - 6/21 <br />11190 07/01/95 960.00 <br />960.00 DESC-LEASE GOLF CARS - JULY <br />VENDOR TOTAL 2880.00 <br /> <br />- 7/21 <br /> <br />4995 MINNESOTA SAFETY COUN* 45960 08/22/95 052963 08/01/95 375.00 <br />ACCOUNT NUMBER- 100-4460-303000 AMT- 375.00 DESC-"RIGHT TO KNOW" TRAINING <br />VENDOR TOTAL 375.00 <br /> <br />1075 NAT~L ALLIANCE FOR YO* 45961 08/22/95 12255 07/20/95 540.00 <br />ACCOUNT NUMBER- 250-4351-160008 AMT- 540.00 DESC-NYSCA MEMBERSHIP <br />VENDOR TOTAL 540.00 <br /> <br />. <br /> <br />CHECI< <br />AMOUNT <br /> <br />115.94 <br /> <br />22.67 <br /> <br />97.86 <br /> <br />293.95 <br /> <br />66.02 <br /> <br />136.54 <br /> <br />1054.21 <br /> <br />1256.77 <br /> <br />23.36 <br /> <br />23.36 <br /> <br />42.50 <br /> <br />42.50 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />960.00 <br /> <br />960.00 <br /> <br />960.00 <br /> <br />2880.00 <br /> <br />375.001 <br /> <br />375.00 <br /> <br />540.00 <br /> <br />540.00 <br />