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<br />=>AGE . 8 · <br />~P-Cl0-0l <br />iENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NW1BER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />. <br /> <br />VENDOR TOTAL <br /> <br />79. :32 <br /> <br />103::::0 MAC QUEEN EQUIPMENT 1* 4l:.';169 11/14/95 2958614 10/24/95 131.14 <br />ACCOUNT NUMBER- 7:;:0-4123-126000 AMT- 131.14 DESC-FLEXIBLE HOSE GUIDE <br />VENDOR TOTAL 131.14 <br /> <br />10520 MA I NTENANCE ENO I NEER 1* 46970 11 /14195 275863 10/26195 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 432.35 DESC-BULBS <br />VENDOR TOTAL <br /> <br />4'-'.-1 '-Ie:' <br />.:JL... .;".J <br /> <br />432.35 <br /> <br />10750 MASYS CORPORATION 41.:.971 11/14/95 6493 11/01/95 724.20 <br />ACCOUNT NUMBER- 100-4209-513000 AMT- 724.20 DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />10800 MATTSON BUSINESS PROD* 46972 11/14/95 106/.:.97 10/20/95 6:;:0.00 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- 630.00 DESC-.COMPUTER SYSTEM RENTAL <br />VENDOR TOTAL 630.00 <br /> <br />12075 MENARDS 4(:.97:3 11 /14/95 <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- <br /> 46973 11/14/95 <br /> ACCOUNT NUMBER- 100-44/.:.0-160000 AMT- <br /> 4697:3 11 /14/95 <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- <br /> 4 ,t ':)7.:- 11/14/95 <br /> 1,.1., ~ '_' <br />.ACCOUNT NUMBER- 100-4:365-1/.:.0000 AMT- <br />12170 METRO. COUNCIL WASTEW* 46974 11/14/95 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- <br /> <br />11435 11/03/95 111.09 <br />111.09 DESC-TUFiBINS,SHELF BRKTS,MISC <br />11168 10/20/95 12.75 <br />12.75 DESC-PAINT <br />11142 10/19/95 <br />97.81 DEse-REPAIR- <br />11066 10/16/95 <br />7.74 DESC-ASPHALT <br />VENDOR TOTAL <br /> <br />97.81 <br /> <br />M I SC SUPPLI ES <br />7.74 <br />SHINGLE <br /> <br />229. :;:9 <br /> <br />51321295 11/01/95 58312.00 <br />58312.00 DESC-SEWER SERVICE - DECEMBER <br />VENDOR TOTAL 58312.00 <br /> <br />13442 MIDWEST ASPHALT CORPO* 46975 11/14195 22099MB 10/31/95 175.19 <br />ACCOUNT NUMBER- 100-4470-70'5000 AMT - 175.19 DESC-MISC MATERIALS <br />VENDOR TOTAL 175.19 <br /> <br />13444 MIDWEST COCA-COLA BOT* 46976 11/14/95 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- <br />ACCOUNT NUMBER- 100-3912-000000 AMT- <br /> <br />10/31/95 29.82 <br />14.91 DESC.-9/05195 COOLER RENTAL <br />14.91 DESC-I0/5/95 COOLER RENTAL <br />VENDOR TOTAL 29.82 <br /> <br />13700 MINNEGASCO 46977 11/14/95 11/14/95 10.88 <br />ACCOUNT NUMBER- 750-4601-322000 AMT- 10.88 DESC-2850 - 82 LANE NE <br />VENDOR TOTAL 10.88 <br /> <br />14082 MINN CRIME PREVENTION* 46978 11/14/95 09/20/95 35.00 <br />ACCOUNT NUMBER- 100-4202-363000 AMT- 35.00 DESC-CONF REG - TOM BAUMGART <br />VENDOR TOTAL 35.00 <br /> <br />15175 MINNESOTA UC FUND <br /> <br />10/18/95 <br /> <br />48.63 <br /> <br />46979 11/14/95 <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />79.3 <br /> <br />nl.l <br /> <br />1:31.1 <br /> <br />4:32.. 3 <br /> <br />432.3 <br /> <br />724.2 <br /> <br />724.2 <br /> <br />630.0 <br /> <br />6:;:0.0 <br /> <br />111.0 <br /> <br />1.... .... <br />..::... i <br /> <br />97.8 <br /> <br />7.7 <br /> <br />229.. :3 <br /> <br />58312.0 <br /> <br />58312.0 <br /> <br />1 75 . 1 <br /> <br />1 75 . 1 <br /> <br />29.8 <br /> <br />29.8 <br /> <br />10.8 <br /> <br />10.8 <br /> <br />35.0 <br /> <br />35.0 <br /> <br />48.6 <br />