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: GE 8 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> :)-C10-01 MOUNDS VIEW <br /> ',7NDOR CHECK CHECK INVOICE • INVOICE D <br /> N ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- 252. 12 DESC-CONCRETE <br /> VENDOR TOTAL 252. 12 <br /> 7500 JTS SERVICES, INC. 48804 07/14/94 018194 06/12/96 127.80 <br /> ACCOUNT NUMBER- 750-4601-511000 AMT- 127.80 DESC-EAGLE HANDSINK <br /> 48804 07/16/96 018193 06/12/96 848.81 <br /> ACCOUNT NUMBER- 750-4601-511000 AMT- 848.81 DESC-UNDERCOUNTER FREEZER <br /> VENDOR TOTAL 974.41 <br /> )275 K-MART 3031 48805 07/16/96 06/24y96 _ 23.87 <br /> ACCOUNT NUMBER- 250-4351-160031 AMT- 23.87 DESC-TENNIS BALLS <br /> 48805 07/16/96 06/21y96 10.64 <br /> ACCOUNT NUMBER- 100-4365�121000 AMT- 10.64 DESC-PHONE <br /> VENDOR TOTAL 34.51 <br /> /781 KASCO MARINE, INC. 48804 07/16/96 15595 06/25/96 1911 .48 <br /> ACCOUNT NUMBER- 750-4400-703000 AMT- 1911 .68 DESC-DISPLAY AERATOR <br /> VENDOR TOTAL 1911 .48 <br /> .000 KENNEDY & GRAVEN 48807 07y16y96 06y12/96 2272.30 <br /> ACCOUNT NUMBER-• 650-4120-303000 AMT- 1494. 10 DESC-BEL RAE BALLROOM PURCHA <br /> ACCOUNT NUMBER- 450-4120-303000 AMT- 778.20 DESC-HOUSING REPLACEMENT PRO� <br /> 43807 07/14/96 04/12/94 4594.85 <br /> NUMBER- 100-4160-301000 AMT- 4594.85 DESC-LEGAL SERVICES <br /> *CCOUNT <br /> VENDOR TOTAL 6867. 15 <br /> 1470 KNOX COMMERCIAL CREDI* 48808 07/14/94 0220-103592 06/17y96 248.81 <br /> ACCOUNT NUMBER- 100-4365-511000 AMT- 248.81 DESC-SIDING & MISC <br /> VENDOR TOTAL 248.81 <br /> r245 LEAGUE OF MN CITIES X* 48809 07y16y96 06/19y96 170.03 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 51 .00 DESC-MEDICAL HEALTH INS PREM: <br /> ACCOUNT NUMBER- 100-4202-040000 AMT- 8.51 DESC-MEDICAL HEALTH INS PREM: <br /> ACCOUNT NUMBER- 100-4205-040000 AMT- 42.52 DESC-MEDICAL HEALTH INS PREMI <br /> ACCOUNT NUMBER- 100-4207-040000 AMT- 68.00 DESC-MEDICAL HEALTH INS PREMI <br /> VENDOR TOTAL 170.03 <br /> 255 L M C I T 48810 07/16/96 06/24/96 184.31 <br /> ACCOUNT NUMBER- 100-4100-050000 AMT- 2.61 DESC-DEDUCTIBLES/YATES & WIE� <br /> ACCOUNT NUMBER- 100-4110-050000 AMT- .05 DESC-DEDUCTIBLES/YATES & WIEt, <br /> ACCOUNT NUMBER- 100-4130-050000 AMT- 1 . 15 DESC-DEDUCTIBLES/YATES & WIEr <br /> ACCOUNT NUMBER- 100-4132-050000 AMT- . 17 DESC-DEDUCTIBLES/YATES & WIEt, <br /> ACCOUNT NUMBER- 100-4135-050000 AMT- .25 DESC-DEDUCTIBLES/YATES & WIEN <br /> ACCOUNT NUMBER- 100-4139-050000 AMT- .04 DESC-DEDUCTIBLES/YATES & WIEN <br /> ACCOUNT NUMBER- 100-4140-050000 AMT- . 12 DESC-DEDUCTIBLES/YATES & WIEN <br /> ACCOUNT NUMBER- • 100-4150-050000 AMT- .47 DESC-DEDUCTIBLES/YATES & WIEN <br /> ACCOUNT NUMBER- 100-4152-050000 AMT- .48 DESC-DEDUCTIBLES/YATES & WIEN <br /> ACCOUNT NUMBER- 100-4155-050000 AMT- .38 DESC-DEDUCTIBLES/YATES & WIEN <br /> ACCOUNT NUMBER- 100-4157-050000 AMT- .40 DESC-DEDUCTIBLES/YATES & WIEN <br /> •CCOUNT NUMBER- 100-4180-050000 AMT- •1 .37 DESC-DEDUCTIBLES/YATES & WIEN <br />