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. <br /> :1GE ' 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGIST <br /> �-C10-02 MOUNDS VIEW <br /> 1NDOR CHECK CHECK INVOICE INVOICE D <br /> N���VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ���» . <br /> 3350 OFFICEMAX CREDIT PLAN 48167 06/26/96 06/26y96 212.97 <br /> ACCOUNT NUMBER- 100-4185-703000 AMT- 93.52 DESC-CHAIR FOR NEW COMM. DEV <br /> ACCOUNT NUMBER- 100-4182-703000 AMT- 119.47 DESC-CHAIR FOR NEW COMM. DEV <br /> 48167 06/26/96 06/26/96 212.99 <br /> ACCOUNT NUMBER- 100-4185-703000 AMT- 93.52 DESC-44% LUMBAR CHAIR <br /> ACCOUNT NUMBER- 100-4182-703000 AMT- 119.47 DESC-56% LUMBAR CHAIR <br /> VENDOR TOTAL 425.98 <br /> 2100 MN DEPARTMENT OF AGRI* 48168 06/27/96 04/27/96 61 .00 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 61 .00 DESC-RETAIL FOOD -HANDLER LIC. <br /> 48168 06/27/96 06/27/96 61 .00 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 61 .00 DESC-GOLF COURSE LICENSE <br /> VENDOR TOTAL 122.00 <br /> 7491 ASSOCIATES COMMERCIAL* 48169 06/27/96 06/27/96 1993.82 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 1993.82 DESC-CLUB CAR LEASE/PURCHASE <br /> 48167 06/27/96 06/27/96 1993.82 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 1993.82 DESC-EQUIPMENT LEASE <br /> VENDOR TOTAL 3987.64 <br /> '919 WESTERN BANK 48170 07/03/96 07y03/96 70538.46 <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1925.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1977.00 DESC-GROSS 7/03/96 <br /> CCOUNT NUMBER- 100-4130-380000 AMT- 138.46 DESC-GROSS 7/03/96 <br /> !ACCOUNT NUMBER- 100-4132-010000 AMT- • 127.50 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4135-010000 AMT- 265.35 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 2594.63 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 763.20 DECO-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4150-011000 AMT- 70. 14 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4152-010000 AMT- 457.98 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4155-010000 AMT- 990.06 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4155-011000 AMT- 73. 18 DESC-GROSS 7/03y96 1 <br /> � <br /> ACCOUNT NUMBER- 100-4157-010000 AMT- 324.73 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2394.51 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4187-010000 AMT- 3226.66 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 851 .00 DECO-GROSS 7y03y96 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT7 895.21 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 3139. 17 DESC-GROSS 7/03y96 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 189.00 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 100-4202-010000 AMT- 636.64 DESC-GROSS 7/03y96 <br /> ACCOUNT NUMBER- 100_42057010000 AMT- 20236.79 DESC-GROSS 7/03/94 <br /> ACCOUNT NUMBER- 100-4205-011000 AMT- 77.97 . DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4207-010000 AMT- 5034. 18 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 534.59 DECO-GROSS 7/03y96 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 470.27 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3588.98 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4355-010000 AMT- 144.47 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4355-020000 AMT- 5275.33 DESC-GROSS 7/03/96 <br /> IleCCOUNT NUMBER- 100-4356-010000 AMT- 144.47 DESC-GROSS 7/03/94 <br /> FCCOUNT NUMBER- 100-4360-010000 AMT- 144.47 DESC-GROSS 7/03/96 <br />