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<br />;'AGE !:i <br />~P-ClO-01 <br />IENDOF: <br />NO \!ENDOFi <br /> <br /> <br />_02tpEAGUE <br />ACCOUNT <br /> <br />CHEef::: <br />NAME NUMBER <br /> <br />OF MN CITIES %* 46361 <br /> <br />NUMBER- 100-4200-040000 <br /> <br />CHECf::: <br />DATE <br /> <br />10!10/9~:i <br />PI11T-- <br /> <br />_0550 LAKES AIR HEATING & C* 46362 10/10/95 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- <br /> <br />_1870 LEAGUE OF MINNESOTA C* 46363 <br />ACCOUNT NUMBEP- 100-4100-361000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUND::; V I B~ <br />INVOICE INVOICE DISCOUNT <br />IN\!OICE NMBR DATE AMOUNT AMOUNT <br /> <br />09/23/95 161.93 <br />161.93 DESC-HEALTH INS PREM - OCTOBER <br />VENDOR TOTAL 161.93 <br /> <br />09/06/95 111.49 <br />111.49 DESC-REPl_ACE BAD TRANSFORMER <br />VENDOR TOTAL 111.49 <br /> <br />10/10/95 10/10/95 6382.00 <br />AMT- 6382.00 DEse-ANNUAL DUES 1995-96 <br />VENDOR TOTAL 6382.00 <br /> <br />CHECf <br />At10UN- <br /> <br />161.9:: <br /> <br />1/:-1 . ':.;':: <br /> <br />111.4': <br /> <br />111. 4': <br /> <br />63;:::2 ~ O( <br /> <br />6382 . O( <br /> <br />.1925 GFiEG LEssr"1AN 4(:,364 10/10/95 :::3J.J. ()';i/27/,;.'5 iU.:':::3 70.2:: <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 70.23 DESC-SOFT SPIKE, CORTEX GLOVES,MISC <br />VENDOR TOTAL 70.23 70.2: <br /> <br />_3545 LILLIE SUBURBAN NEWSP* 46365 10/10/95 <br />ACCOUNT NUMBER- 100-4135-341000 AMT- <br /> <br />10300 ~1 R P r::\ 46::;::t.J:, <br />ACCOUNT NUMBER- 100-4355-363000 <br />ACCOUNT NUMBER- 100-4355-262000 <br /> <br /> <br />103.AC QUEE~J EQU I PME>JT 1* 46367 <br />ACCOUNT NUMBER- 730-4126-513000 <br /> <br />'E367 <br /> <br />ACCOUNT NUMBER- 420-4121-160000 <br /> <br />09/27/95 <br /> <br />5:;::153 <br /> <br />53.53 DESC-LEGAL NOTICES <br />'-jEi\iDOR TOTAL <br /> <br />Co'W, !:'"'-I <br />,_,.':1;1 ,_I.;. <br /> <br />10/10/95 10/10/95 430.00 <br />AMT- 40.00 DESC-SEMINAR REGISTRATION-M.SAARION <br />AMT- 390.00 DESC-ST. REG-M. SAARION/N. JOHNSON <br />VENDOR TOTAL 430.00 <br /> <br />10/10/95 2957692 09/21/95 21.59 <br />AMT- 21.59 DESC-PRESS PROTECT. VALVE <br />10/10/95 2957742 09/21/95 361..04 <br />AMT- 361.04 DESC-GUTTER BROOM & TUFT SWEEP REFL <br />VENDOR TOTAL 382.63 <br /> <br />10750 MASYS CORPORATION 46368 10/10/95 6445 <br />ACCOUNT NUMBER- 100-42~?-513000 AMT- 724.20 <br /> <br />10/01./9~5 <br /> <br />7241120 <br /> <br />DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />12162 NETRO. AREA MANAGEMEN* 46369 10/10/95 10/10/95 25.00 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- 25.00 DESC-1995 MAMA MEMBERSHIP DUES <br />VENDOR TOTAL 25.00 <br /> <br />13444 MIDWEST COCA-COLA BOT* 46370 <br />ACCOUNT NUMBER- 100-3912-000000 <br /> <br />1::::700 t1INNEGASCO <br />ACCOUNT NUMBEF> <br /> <br />46:371 <br />750-460 i -:~;22000 <br /> <br />10/10/95 <br />f~ t-iT -- <br /> <br />10/10/95 <br /> <br />A!'1T- <br /> <br />()~ 1 (}()n="\9 <br />~ - - - - - - ' <br /> <br />195 II '~"1 <br /> <br />O':;'/l:::/':;'~5 <br /> <br />195.91 DEse-POp MACHINE <br />VENDOR TOTAL <br /> <br />1';;5.91 <br /> <br />10/10/95 <br /> <br />91r~59 <br /> <br />'";1 II ~59 <br /> <br />DESC--2:::50 --- <br />\JENDOR TOTAL <br /> <br />'-I 1::".-, <br />;: II ,_I;" <br /> <br />0"::' LANE NE <br /> <br />13820 STATE OF MINNESOTA 46372 10/10/95 10/10/95 50.80 <br />ACCOUNT NUMBER- 100-4100--210000 ;':iriT" 50.:::0 m::S[:-18--2 IiI"IINNESOl{~ SESSElI\! U~v.)S" <br /> <br />. <br /> <br />5311:i:: <br /> <br />5:385:: <br /> <br />430.0( <br /> <br />430.0( <br /> <br />21.5'; <br /> <br />:361.0L <br /> <br />... - ~o . ~ <br />:.:::::~ Ill:,.:': <br /> <br />724 II 2( <br /> <br />724. II 2( <br /> <br />2::~ . O( <br /> <br />25.0( <br /> <br />1'7'5.9J <br /> <br />195.91 <br /> <br />9 a 5=; <br /> <br />9.5'; <br /> <br />50r.8( <br />