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'AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />' 01 MOUNDS VIEW <br /> CHECK CHECK:: INVOICE INVOICE DISCOUNT CHEC_ <br /> ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 34.08 DESC-BUSINESS CARDS HAMMERSCHMIDT <br /> VENDOR TOTAL 461.89 461.8'. <br />::580 INT'L INST. OF MUNICI* 47535 02/13/96 01/23/96 50.00 50.0( <br /> ACCOUNT NUMBER- 100-4120-361000 000 AMT- 50.00 DESC-MEMBERSHIP THROUGH 03/31/97 <br /> VENDOR TOTAL 50.00 50.0' <br /> 3875 IVERSON KAREN 47536 02/13/96 01/30/96 16.00 16.0 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-PARK & REC REFUND <br /> VENDOR TOTAL 16.00 16.0 <br /> 3715 JOHNSON CONTROLS 47537 02/13/96 :39654779 01/23/96 13:3.83 13:3.8' <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 133.83 DESC-PART TO FIX HEATER IN HARR. OF <br /> VENDOR TOTAL 133.83 13:3.8: <br /> 7000 JOX CORPORATION 47528 02/13/96 010396-01 12/15/95 861.06 361.0 <br /> ACCOUNT NUMBER- 100-4365-703000 AMT- :361.06 DESC-JOX BOX <br /> VENDOR TOTAL :361.06 861.0 <br />)245 LEAGUE OF MN CITIES %* 47539 02/13/96 02/05/96 161.9.3 161.9: <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 48.57 DESC-HEALTH FOR FEBRUARY <br /> COUNT NUMBER- 100-4202-040000 AMT- :3.10 DESC-HEALTH FOR FEBRUARY <br /> OUNT NUMBER- 100-4205-040000 AMT- 40.49 DESC-HEALTH FOR FEBRUARY <br /> OUNT NUMBER- 100-4207-040000 AMT- 64.77 DESC-HEALTH FOR FEBRUARY <br /> VENDOR TOTAL 161.93 161.9 <br />)500 LAKE COUNTRY CHAPTER * 47540 02/13/96 02/07/96 125.00 125.0, <br /> ACCOUNT NUMBER- 100-4187-361000 AMT- 125.00 DESC-CONFERENCE <br /> VENDOR TOTAL 125.00 125.0 <br />:550 LAKES AIR HEATING & C* 47541 02/11/96 01/12/96 250.00 :350.0 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- :350.00 DESC-CLEANED & SERVICE <br /> VENDOR TOTAL 350.00 350.0 <br /> 870 LEAGUE OF MINNESOTA C* 47542 02/13/96 02/02/96 213.72 213.7 <br /> ACCOUNT NUMBER- 100-4130-210000 AMT- 59.62 DESC-DIRECTORY OF MN CITY OFFICIALS <br /> ACCOUNT NUMBER- 100-4150-210000 AMT- :30.82 DESC-DIRECTORY OF MN CITY OFFICIALS <br /> ACCOUNT NUMBER- 100-4360-363000 AMT- 30.82 DESC-DIRECTORY OF MN CITY OFFICIALS <br /> ACCOUNT NUMBER- 100-4462-210000 AMT- 30.82 DESC-DIRECTORY OF MN CITY OFFICIALS <br /> ACCOUNT NUMBER- 100-41:30- :10000 AMT- 30.82 DESC-DIRECTORY OF MN CITY OFFICIALS <br /> ACCOUNT NUMBER- 495-4530-210000 AMT- 30.82 DESC-DIRECTORY OF MN CITY OFFICIALS <br /> VENDOR TOTAL 213.72 -'13.7 <br />:371 LEAGUE'OF MN CITIES I* 4754:3 02/13/96 11011247 10/12/Q5 153.46 153.4 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 153.46 DESC'-GOLF BALL STRUCK -. AAA WHOLESA <br /> VENDOR TOTAL 153.46 153.4, <br /> 54 LIE SUBURBAN NEWSP* 47544 02/13/96 01/31/96 133.44 1: _;.4 <br /> UNT NUMBER- 100-4135-341000 AMT- 18'3.44 DESC-ADVERTISEMENTS <br /> VENDOR TOTAL 183.44 183.4 <br />