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<br /> <br />'AGE' 11 <br />P-ClO-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />. <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 />I NVOI CE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />:32.97 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />'5t,t,O ROBINSON COACH, INC 461:::3 09/12/';15 14'777 08124195 180.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 180.00 DESC-CHANHASSEN DINNER THEATRE <br />VENDOR TOTAL 180.00 <br /> <br />0100 S & M COMPANY 46184 09/12/95 294856 08/16/95 <br />ACCOUNT NUMBER- 700-4123-515000 AMT- 161.23 DESC-BATTERY <br />VENDOR TOTAL <br /> <br />161 .23 <br /> <br />161.23 <br /> <br />50800 SAINT PAUL PIONEER PR* 46185 09/12/95 404844 08/22/95 111.15 <br />ACCOUNT NUMBER- 750-4601-342000 AMT- 111.15 DESC-SEASONAL GOLF <br />VENDOR TOTAL 111.15 <br /> <br />1144 T.A. SCHIFSKY AND SON* 46186 09/12/95, 0010274-IN 08/16/95 248.25 <br />ACCOUNT NUMBER- 100-4470-705000 AMT- 248.25 DESC-CEMENT ROCK & SAND <br />VENDOR TOTAL 248.25 <br /> <br />2060 SERCO LABS 46187 09/12/95 76992 08/28/95 10.00 <br />ACCOUNT NUMBER- 700-4125-303000 AMT- 10.00 DESC-WATER LEAD TEST <br />VENDOR TOTAL 10.00 <br /> <br />'3575 SIMON & SCHUSTER 46188 <br />ACCOUNT NUMBER- 100-4182-'210000 <br />. 46188 <br />OUNT NUMBER- 100-4182-210000 <br /> <br />S5605 SNYDER'S DRUG STORE5,* 46189 <br />ACCOUNT NUMBER- 100-4205-160000 <br />46189 <br />ACCOUNT NUMBER- 100-4350-160000 <br /> <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />6260 SPRINGSTED INCORPORAT* 46190 09/12/95 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- <br /> <br />6300 SPRING LAKE PARK LUMB* 46191 <br />ACCOUNT NUMBER- 100-4470-705000 <br />46191 <br />ACCOUNT NUMBER- 100-4470-705000 <br />46191 <br />ACCOUNT NUMBER- 100-4470-705000 <br />46191 <br />ACCOUNT NUl'lBER- 100-4470-705000 <br />46191 <br />ACCOUNT NUMBER- 100-4470-705000 <br /> <br />. <br /> <br />09/12/'?5 <br />AMT- <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />303586 09/02/95 37.21 <br />:37.21 DE5C-"ERROR FREE WRITING" <br />529545 07/06/95 43.60 <br />4::::.60 DE5C-"LIFETIME ENCY LETTERS <br />VENDOR TOTAL 80.81 <br /> <br />5044-000174 09/01/95 <br />72.48 DESC-POL FILM <br />5044-000102 08/24/95 <br />4.57 DESC-l HR PROCESS <br />VENDOR TOTAL <br /> <br />72.48 <br /> <br />4.57 <br /> <br />77.05 <br /> <br />08/24/"il5 <br /> <br />2845.65 <br /> <br />2845.65 DESC-FINC'L ADVISORY SERV 6/1-8/11 <br />VENDOR TOTAL 2845.65 <br /> <br />141.:.480 <br />96.17 <br />141.:,785 <br />7.40 <br />146435 <br /> <br />08/22/95 96.17 <br />DESC-CEMENT <br />08/15/95 7.40 <br />DESC-EXPANSION - 5 <br />08/22/95 91.93 <br /> <br />91.93 DESC-CEMENT <br />146144 08/17/95 <br />39.16 DESC-HAMMER & <br />145270 08/22/95 <br />44.09 DESC-CEMENT <br />VENDOR TOTAL <br /> <br />39.16 <br />STAPLES <br />44.09 <br /> <br />278.75 <br /> <br />REV" <br /> <br />CHEC <br />AMOUN <br /> <br />32.9, <br /> <br />180.01 <br /> <br />180.()1 <br /> <br />161.2: <br /> <br />161 . 2: <br /> <br />111.1~ <br /> <br />111.1~ <br /> <br />24:3.. 2! <br /> <br />248 II 2~ <br /> <br />10.0( <br /> <br />10.0( <br /> <br />37.:'::: <br /> <br />43.6( <br /> <br />80.8 <br /> <br />72 II 4~ <br /> <br />4.5' <br /> <br />77.0' <br /> <br />2845.6 <br /> <br />2845.6 <br /> <br />96.1 <br /> <br />7.4 <br /> <br />91.9 <br /> <br />::::9.1 <br /> <br />44.( <br /> <br />278. 'I <br />