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<br />VENDOR TOTAL ~~.06 <br /> <br />- 052~AKE RESTORA Tl ON , I NC 48670 06/25/',6 19563 06/17/96 273 . 00 <br />ACCOUNT NUMBER- 100-4365-303000 AMT- 273.00 DESC-SILVERVIEW POND TREATMENT <br />VENDOR TOTAL 273.00 <br /> <br />F'AGE 7 <br />AP-qO-Ol <br />.JENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHE <br />AMOl <br /> <br />~.':I. <br /> <br />27-::':. <br /> <br />27:3. <br /> <br />_1870 LEAGUE OF MINNESOTA C* 48671 06/25/96 3079 06/10/96 15.00 <br />ACCOUNT NUMBER- 100-4360-363000 AMT- 15.00 DESC-SAFETY TRAINING <br />VENDOR TOTAL 15.00 <br /> <br />15. <br /> <br />15. <br /> <br />_1871 LEAGUE OF MN CITIES 1* 48672 06/25/96 OS/20/96 10000.00 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 170'7.61 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4200-480000 AMT- 213.5:3 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4205-480000 AMT- 1282.43 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4207-480000 AMT- 213.5:3 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4:::::50-4:::0000 AMT- 257.8:3 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4355-4:::0000 AMT- 257 . :3:3 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4:360-4:::0000 AMT- 257.83 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4365-480000 AMT- 257 . ::::3 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4367-4:::0000 AMT- 257.8:3 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 100-4460-4:::0000 AMT- 1709.61 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 700-4123-4:::0000 AMT- 1709.61 DESC-LIND TRUCf::: I NG SETTLEMENT <br /> ACCOUNT NUMBER- 730-4123-480000 AMT- 1709.61 DESC-LIND TRUCKING SETTLEMENT <br /> ACCOUNT NUMBER- 750 - 4(:,00 - 480000 At1T- I! '-. ,-,,-, DESC-LIND TRUCKING SETTLEMENT <br /> 0':".-:1":;' <br /> VENDOR TOTAL 10000.00 <br /> <br />-:;:51~.T'NDBERG JAN <br />aUNT NUMBER- <br /> <br />4:::674 06/25/';16 <br />250-3500-351003 AMT- <br /> <br />3580 LINKE, SHARON <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF~- <br /> <br />4:3675 06/25/';;6 <br />250-4353-160210 AMT- <br />250-4353-160212 AMT- <br />250-4353-160205 AMT- <br />250-4352-160130 AMT- <br /> <br />10000. <br /> <br />10000 . . <br /> <br />06/21/96 45.00 <br />45.00 DESC-PARK ~{ REe REFUND <br />VENDOR TOTAL 45.00 <br /> <br />45. <br /> <br />45. <br /> <br />06/13/96 27.52 <br />10.47 DEse-MIse SUPPLIES <br />7.42 DEse-MISC SUPPLIES <br />7.77 DEse-MIse SUPPLIES <br />1.86 DEse-MIse SUPPLIES <br />VENDOR TOTAL 27.52 <br /> <br />27.: <br /> <br />27.i <br /> <br />)475 MAILBOX THE 48676 06/25/96 06/19/96 <br />ACCOUNT NUM8ER- 250-4351-160042 AMT- 24.95 DESe-MAGAZINE <br />VENDOR TOTAL <br /> <br />24.95 <br /> <br />24. <br /> <br />24.';15 <br /> <br />24.' <br /> <br />:511 MAINTENANCE COUNCIL 48677 06/25/96 950-M423 06/03/96 73.00 73.' <br />, ACCOUNT NUMBER- 1 00-44~,O-160000 Ai1T - 7:3.00 DEse-SUB TO TMe MONTHLY NEl~SLETTER <br />VENDOR TOTAL 7:::: . 00 n . ' <br /> <br />:670 MARINE RESCUE PRODUCT* 48678 06/25/96 02300 <br />ACCOUNT NUMBER- 255-4121-1t~~)0 AMT- 73.50 <br /> <br />727 MASTERING COMPUTERS, * <br /> <br />0(:,/12/'16 <br /> <br />7::::.50 <br /> <br />7::': .~ <br /> <br />DEse-LIFEGUARD UMBRELLA <br />VENDOR TOTAL 73.50 <br /> <br />...,..-, c: <br />f ..j . '. <br /> <br />48679 06/25/96 MIN07-252 <br /> <br />199.( <br /> <br />. <br /> <br />Ot,/19/,% <br /> <br />1 ';"9 . 00 <br />