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<br /> <br />'AGE 1 <br />,"::'-ClO-01 <br />VENDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />03~GIONAL MUTUAL AID A* 47484 02/13/96 <br />~OUNT NUMBER- 100-4460-123000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />At'lOUNT <br /> <br />01/09/96 <br />10.00 DESC-RMAA DUES <br />VENDOR TOTAL <br /> <br />10.00 <br /> <br />10.00 <br /> <br />24102 MINN DEPT OF NATURAL * 47485 02/1:3196 12/01/95 10.00 <br />ACCOUNT NUMBER- 255-.4121-160000 AMT- 10.00 DESC-RENEWAL OF WATERCRAFT REGISTRA <br />VENDOR TOTAL 10.00 <br /> <br /> <br />7120 MINN HOUSING FINANCE * 47486 02/13/96 02/05/96 15.00 <br />ACCOUNT NUt'iBER- 100-4180-363000 AI"\T- 15.00 DESC-CONF. LOW INCOME HOUSING TAX C <br />VENDOR TOTAL 15.00 <br /> <br />58202 POSTUDENSEK, DAWN 47487 02/13196 01/12/96 16.95 <br />ACCOUNT NUMBER- 100-4130-210000 AMT- 16.95 DESC-MISC EXPENSES <br />VENDOR TOTAL 16.95 <br /> <br />A0299 AT&T WIRELESS SERVICE* 47488 <br />ACCOUNT NUMBER- 100.-4465-401000 <br />ACCOUNT NUMBER- 100-4470-401000 <br />ACCOUNT NUMBER- 100-4365-310000 <br />ACCOUNT NUMBER- 700-4123-401000 <br />ACCOUNT NUMBER- 730-4123-401000 <br />ACCOUNT NUMBER- 420-4122-401000 <br /> <br />02/13/96 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br /> <br />A.~ MERICAN WATER WORKS * 47489 02/13/96 <br />'COUNT NUMBER- 700-4123-361000 AMT- <br /> <br />96p6447 01/27/96 77.20 <br />12.86 DESC.-WIRELESS 1'10BILE <br />12.86 DESC-WIRELESS MOBILE <br />12.87 DESC-WIRELESS MOBILE <br />12.::::7 DESC-WIRELESS MOBILE <br />12.87 DEse-WIRELESS MOBILE <br />12.87 DESC-WIRELESS MOBILE <br />VENDOR TOTAL 77.20 <br /> <br />02/01/96 48.00 <br />48.00 DESC-MEt1BERSHIP 96 <br />VENDOR TOTAL 48.00 <br /> <br />A3940 ALL CITY ELEVATOR, IN* 47490 02/13/96 960119 02/01/96 47.35 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 47.35 DESC-BI-MONTHLY ELEVATOR SERVICE <br />VENDOR TOTAL 47.35 <br /> <br />4690 AMERICAN BANK N.A. 47491 02/13/96 01/21/96 213.75 <br />ACCOUNT NUMBER- 750-4600-::'::03000 AMT- 213.75 DESC-GOLF COURSE BONDS FEES <br />VENDOR TOTAL 213.75 <br /> <br />A4985 AMERICAN LINEN SUPPLY* 47492 02/13/9/::.. M90550123 01/23/96 141.30 <br />ACCOUNT NUMBER - 100 - 4190 -114000 AI'1T - 141. 30 DESC - M I SC SUPPLI ES <br />VENDOR TOTAL 141.30 <br /> <br />A5123 AMERICAN OFFICE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />PRODU* 47493 <br />100-4190-114000 <br />100-4130-160000 <br />100-4200.-160000 <br />47493 <br />100-4130-160000 <br /> <br />02/13/96 <br />AMT- <br />AMT- <br />AI'1T- <br />02/13/96 <br />AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />A5159 AMERICAN PLANNING ASS* <br /> <br />. <br /> <br />47494 02/1::':/96 <br /> <br />292855 <br /> <br />01/19/96 192.97 <br />DESC-ENV, PENS, LIQUID PAPER, <br />DESC-MONTHLY REMINDER <br />DEse-ENV. PAPER, RIBBONS <br />01/12/96 32.92 <br />DEse-FILE POCKET <br />VENDOR TOTAL 225.89 <br /> <br />225 . :::': <br /> <br />73.7:3 <br /> <br />ETC <br /> <br />7.61 <br />111. 63 <br />292590 <br /> <br />:32.9:.. <br /> <br />32.92 <br /> <br />01/15/96 <br /> <br />138.00 <br /> <br />138.0C <br />