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, m,...4z0 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT C; <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> VENDOR TOTAL 7.96 7 <br /> CASH REGISTER S* ��5 �/�/� O�4� 03/28/96 126.0012_�����CCOUNT NUMBER- 750-46O1-363000 AMT- 126.O0 DESC-PROORAMMING & TRAINING OF JCM <br /> VENDOR TOTAL 126.00 12.: <br /> M2180 METROPOLITAN COUNCIL 47956 04/09y96 04/03 .96 891.00 891 <br /> ACCOUNT NUMBER- 730-3822-000000 AMT- 891.00 DESC-MARCHES MONTHLY REPORT <br /> VENDOR TOTAL 891.00 891 <br /> M2444 MIDWEST COCA-COLA BOT* 47957 04/09/96 03/31/96 14.91 14 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 14.91 DESC-RENTAL <br /> VENDOR TOTAL 14.91 14 <br /> M3990 MINNESOTA DEPARTMENT * 47958 04/09/96 04/03/96 96.00 98 <br /> ACCOUNT NUMBER- 100-4472-363000 AMT- 32.00 DESC-WATER SUPPLY OPERATOR CLASS D <br /> ACCOUNT NUMBER- 420-4122-363000 AMT- 32.00 DESC-WATER SUPPLY OPERATOR CLASS D <br /> ACCOUNT NUMBER- 100-4462-363000 AMT- 32.00 DESC-WATER SUPPLY OPERATOR CLASS D <br /> VENDOR TOTAL 96.00 Y6 <br /> M3991 MINNESOTA DEPARTMENT * 47959 04/09/96 04/O3/96 3983.00 3983 <br /> ACCOUNT NUMBER- 700-3476-000( }0 AMT- 3983.00 DESC-SAFE DRINKING WATER ACT <br /> VENDOR TOTAL 3983.00 39O3 <br /> M4785 MINNESOTA PRIMA 47'60 04/0Q/ 6 00012 ':,3121/:,4 5.00 � <br /> ACCOUNT NUMBER- 100-4132-363000 AMT- 5.00 DESC-PRIMA MEETING <br /> VENDOR TOTAL 5.00 5 <br /> Illk <br /> M INNESOTA SUN PUBLICA* 47961 04/09/96 235319 03/18/96 190.40 19O <br /> ACCOUNT NUMBER- 750-4601-342000 AMT- 100.80 DESC-CLUBHOUSE ATTENDANTS <br /> ACCOUNT NUMBER- 100-4355-342000 AMT- 89.60 DESC-UMPIRES, WSI'S <br /> VENDOR TOTAL 190.40 19� <br /> 15490 MITCHELL INTERNATIONA* 47962 04/O9/96 03/18/96 66.03 66 <br /> ACCOUNT NUMBER- 100-4462-210000 AMT- 66.03 DESC-MANUAL ON ELECTRICAL COMP LOCA <br /> VENDOR TOTAL 66.03 66 <br /> 16000 MOUNDS VIEW, CITY OF 47963 O4/09/96 O4/O2/96 30.00 3� <br /> ACCDUNT NUM8ER- 70u-4120-901aA. AMT- 30.00 DESC-8231 EASTWOOD ROAD <br /> VENDOR TOTAL 30.00 30 <br /> 18100 MUNICILITE 47964 04/09/96 7316 02/05/96 1545.79 1545 <br /> ACCJUNT NUMBER- 420-4122-703000 AMT- 515.26 DESC-LIGHTS FOR LE,-200 <br /> ACCOUNT NUM8ER- 100-4470-703000 ANT- 515.26 DESC-LIGHTS FOR L8000 <br /> ACCOUNT NUMBER- 100-4472-703000 AMT- 515,27 DESC-LIGHTS FOR L8000 <br /> VENDOR TOTAL 1545.79 ' 1547 <br /> V34�0 ��RSEMAN AWARDS 47965 O4/09/96 2264 O3/25/96 201.49 201 <br /> ACCOi-NT NUM8ER- 100-4100-303000 AMT- 201 .49 DESC-PLACUE - HARRINGTON/CHAMBERS <br /> VENDOR TOTAL 201 .49 201 <br /> 11 <br />