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" -A P--ClO'-02 MOUNDS VIEW v'ENDOR CHECK CHECK I NVOI CE INVOICE DISCOUNT CHECK NO VENDOR NAt1E NUt1BER DATE INVOICE NMBR DATE AMOUNT AMOUNT At'1DUNT ACCOUNT NUMBER- 250-4~:51-0:31000 AMT- 10.82 DESC-FICA ~~ MC FOR 04/11/9t:. ~OUNT NUMBER- 250-4:352-0:30000 AMT- 33.0:3 DESC-FICA ~o,( MC FOR 04/1.1196 -OUNT NUMBER- 250,-4:352-,0:31000 AMT- 7.7:3 DESC-FICA & MC FOR 04/11/96 COUNT NUMBER- 250,- 4:35:3 -0:30000 AI"lT- 13.1::: [lESC-FICA ~( MC FOR 04/11/96 ACCOUNT NUMBER- 250-4:~:!.B-0:31 000 AMT- :3.07 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBEF~ - 250,- 4:354 -0:30000 Al'lT- 42.2:;: DEse-FICA 0 MC FOR 04/11/96 I:i, ACCOUNT NUMBER- 250 - 4:354 -- 0:31000 AMT- q 1:1/ DESC-FICA & MC FOR 04/11/% .' . ,_,/ ACCOUNT NUMBER- 270--4226-0:30000 AMT-- 18.57 DESC-FICA t~ MC FOR 04111196 ACCOUNT NUt-1BER - 270-4226-0:31000 AMT- 4.:34 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUI"lBER- 270-4227 -0::;::0000 AMT- 21.21 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 270-4227-1)31000 AMT- 4.96 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBEFi- 290-4121-1):30000 AI'1T - 29.76 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUt1BER- 290-4121-0:31000 AMT- 6.96 [lESe-FICA to( I"IC FOR 04/11/96 ACCOUNT NUMBER- 420-4122-030000 AMT- 77.87 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 420-4122-0:31000 At1T - 18.21 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBEF~- 495-45:30-0:30000 Al'lT'- 1:35" 28 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 495'-45:30-0:31000 AMT- ::::1.6:3 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUl'lBER - 495.-4550'-1):30000 AMT'- :31. 96 DESC-FICA & MC FOR 04/11196 ACCOUNT NUMBER- 495-4550-0:31000 AMT- 7.47 DESC-FICA t~ 1'1C FOR 04/11/96 ACCOUNT NUMBER- 700-4120-0:30000 AMT- 162.9:3 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 700-4120-031000 AMT- :~:8 . 11 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 700'-412:3-0:30000 AMT- 111. 25 DESC-'FICA & MC FOR 04/11/''iJ6 ACCOUNT NUt1BER- 700-412:3-0:31000 AMT- 26.02 DESC-FICA ~( MC FOR 04/11/96 ACCOUNT NUl'1BER- 701)'-4125-IBOOOO AMT- 47.67 DESC-FICA ~< MC FOR 04/11/96 ACCOUNT NUMBER- 700-4125-031000 AMT- 11.14 DESC-FICA & NC FOR 04/11/% ACCOUNT NUMBER- 7:30-4.120-030000 AMT- 1:35 . 62 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 7:30-4120-0:;: 1 000 AMT- :31. 71 DESC-FICA & MC FOR 04/11196 _COUNT NUl"lBER - 730-4123-0:30000 AMT-- 47.38 DESC-FICA & MC FOR 04/11196 COUNT NUMBER- 730-4123-031000 AMT- 11. 09 DESC'-FICA & MC FOR 04/11196 COUNT NUMBEP- 7:30-4126-1)30000 AMT- 113.48 DEse-FICA & MC FOR 04/11196 ACCOUNT NUMBER- 730-4126-031000 AMT- 21:...53 DESC-FICA & MC FOR 04/11/% ACCOUNT NUMBER- 750- 4600,- 030000 AMT- 121.24 DESC-FICA ~< MC FOR 04/11/W:. ACCOUNT NUMBER- 750-4600'-0:31000 AMT- 2g . ~:5 DESC-FICA ~( 1'1C FOR 04/11/96 ACCOUNT NUMBER- 750'-4601-1)30000 AMT- 14.97 DEse-FICA ~< MC FOR 04111/96 ACCOUNT NUMBER- 750-4b01-031000 AMT- ::: .50 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 750--4602-0::;::0000 AMT- 4.40 [IESC-FICA ~( MC FOR 04/11191.:., ACCOUNT NUMBER- 750-4602-031000 AMT- 1.03 DESC-'FICA & MC FOR 04/11/96 ACCOUNT NUMBEF~-- 770'-4121-0:30000 AMT- 1.24 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 770-4121-(r31000 AMT- .21~! DESC'-FICA ~< t1C FOR 04/11/96 ACCOUNT NUMBER- 770-4127-0:30000 AMT- 1.24 DESC'-F I CA & MC FOR 04/11 /'i'(;, ACCOUNT NUMBER- 770-4127-031,000 AMT- .2':.' [IESC-FICA ~( MC FOR 04/11/96 VENDOR TOTAL 9:3517 . ~54 ''iJ::::517.54 7100 PRUI TT , JOYCE ~i0142 04/11/,,;16 04/11/';16 :300 . 00 :300.00 ACCOUNT NUMBER- 100-'4180-:363000 AMT- 300.00 DESC-ADVANCE TO APA ANNUAL CONF VENDOR TOTAL :300.00 :300.00 :3005 CITY OF CHASKA 50143 04/11/96 04/11196 26.00 26.00 ACCOUNT NUMBER- 250-4:351-'160021 AMT- 26.00 DESC-PARK & REC OUTING VENDOR TOTAL 26..00 26.00 .