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PAGE I::.. AP-C 1 0--0 1 VENDOR CHECK CHECK NO VENDOR NAME NUMBER DATE ~COUNT NUMBER- 750-41::..01-160000 AMT- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT 34.08 DESC-BUSINESS CARDS HAMMERSCHMIDT VENDOR TOTAL 461.89 15580 INT'L INST. OF MUNICI* 47535 02/13/91::.. 01/23/91::.. 50.00 ACCOUNT NUMBER- 100-4130-361000 AMT- 50.00 DESC-MEMBERSHIP THROUGH 03/31/97 VENDOR TOTAL 50.00 15875 IVERSON KAREN 47536 02/13/96 01/30/96 11::...00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-PARK & REC REFUND VENDOR TOTAL 16.00 J5715 JOHNSON CONTROLS 47537 02/13/96 39654779 01/23/96 133.83 ACCOUNT NUMBER- 100-4190-513000 AMT- 133.83 DESC-PART TO FIX HEATER IN HARR. OF VENDOR TOTAL 133.83 8t,1 . 06 J7000 JOX CORPORATION 47538 02/13/96 010396-01 12/15/95 ACCOUNT NUMBER- 100-4:365-703000 At1T- 861.01::.. DESC-JOX BOX VENDOR TOTAL L0245 LEAGUE OF MN CITIES %* 47539 02/13/'16 ACCOUNT NUMBER- 100-4200-040000 AMT- ACCOUNT NUMBER- 100-4202-040000 AMT- ACCOUNT NUMBER- 100-4205-040000 AMT- ACCOUNT NUMBER- 100-4207-040000 AMT- ~O~AKE COUNTRY CHAPTER * 47540 02/13/96 ACCOUNT NUMBER- 100-4187-361000 AMT- 861 . 06 02/05/96 161.93 48.57 DESC-HEALTH FOR FEBRUARY 8.10 DESC-HEALTH FOR FEBRUARY 40.49 DESC-HEALTH FOR FEBRUARY 64.77 DESC-HEALTH FOR FEBRUARY VENDOR TOTAL 161.93 02/07/96 125.00 125.00 DESC-CONFERENCE VENDOR TOTAL 125.00 L0550 LAKES AIR HEATING & c* 47541 02/13/96 01/12/96 350.00 ACCOUNT NUMBER- 100-4190-511000 AMT- 350.00 DESC-CLEANED & SERVICE VENDOR TOTAL 350.00 L1870 LEAGUE OF MINNESOTA C* 47542 02/13/96 02/02/96 213.72 ACCOUNT NUMBER- 100-4130-210000 AMT- 5';}.62 DESC-DIRECTORY OF MN CITY OFFICIALS ACCOUNT NUMBER- 100-4150-210000 AMT- 30.82 DESC-DIRECTORY OF MN CITY OFFICIALS ACCOUNT NUMBER- 100-4360-36:3000 AMT- :30.82 DESC-DIRECTORY OF MN CITY OFFICIALS ACCOUNT NUMBER- 100 - 44-t.2 - 21 0000 AMT- ::::0.82 DESC-DIRECTORY OF MN CITY OFFICIALS. ACCOUNT NUMBER -- 100-4180-210000 AMT- 30.82 DESC-D I RECTORY OF MN CITY OFFICIALS ACCOUNT NUMBER- 495-4530-210000 AMT- 30.82 [lESC-DIRECTORY OF MN CITY OFFICIALS VENDOR TOTAL 2 1:::: . 72 L1871 LEAGUE OF MN CITIES I* 47543 02/13/96 11011247 10/12/95 153.46 ACCOUNT NUMBER- 100-4190-480000 AMT- 153.46 DESC-GOLF BALL STRUCK - AAA WHOLESA VENDOR TOTAL 153.46 L3545 LILLIE SUBURBAN NEWSP* 47544 02/13/96 01/31/96 183.44 ACCOUNT NUMBER- 100-4135-341000 AMT- 183.44 DESC-ADVERTISEMENTS VENDOR TOTAL 183.44 ~.