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O 9 ACCOUNTS PAYABLE CHECt. REGISTER <br /> C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DI <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 44 *WEST COCA-COLA BOT* 55661 05/28/97 00192182 05/01/97 14.91 <br /> 55661 05/28/97 09673600 04/24/97 469.58 <br /> 55661 05/28/97 09738898 05/01/97 242.04 <br /> 55661 05/28/97 0980093:3 05/08/97 164.75 <br /> VENDOR TOTAL 891 .28 <br /> 76 MINNESOTA COMMERCE DE* 55662 05/28/97 - 05/28/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> E0 MINNESOTA CONWAY 55663 05/28/97 5M3504 2960 04/29/97 94.20 <br /> VENDOR TOTAL 94.20 <br />+0 MINNESOTA DEPARTMENT * 55664 05/28/97 05/28/97 46.00 <br /> VENDOR TOTAL 46.00 <br /> 8 MINNESOTA GOLF CARS, * 55465 05/28/97 007993 05/07/97 151 .79 <br /> VENDOR TOTAL 151 .79 <br />:9 MINN POLLUTION CONTR0* 5566 . 05/29/97 05/28/97 115.00 <br /> VENDOR TOTAL 115.00 <br />'0 MINNESOTA WANNER COMP* 55667 05/28/97 0032765-IN 04/29/97 48.87 <br /> VENDOR TOTAL 48.87 <br />'0 41110 FINANCIAL SERVIC* 55468 05/23/97 19422821 c15/28/97 i02.99 <br /> VENDOR TOTAL 102.99 <br /> O MIZUND GOLF COMPANY 55669 05/28/97 0710426 03/19/97 972.00 <br /> VENDOR TOTAL 972.00 <br /> O STATE CHEMICAL MFG CO 55670 05/28/97 02140557 02/14/97 132.58 <br /> VENDOR TOTAL 132.58 <br /> O MULT I CARE ASSOCIATES,* 55671 05/28/97 04/24/97 77.00 <br /> VENDOR TOTAL 77.00 <br /> O NEW BRIGHTON/MOUNDS V* 55672 05/2:3/97 05/28/97 105.00 <br /> VENDOR TOTAL 105.00 <br />:0 NEW BRIGHTON, CITY OF 55473 05/28/97 05/28/97 46_:7.00 <br /> VENDOR TOTAL 4637.00 <br />) NIKE INC 55674 05/28/97 24206454 04/03/97 103. 10 <br /> 55674 05/28/97 24206455 04/03/97 103. 10 <br /> 55674 05/28/97 24204456 04/03/97 103. 10 <br /> 55674 05/28/97 24206457 04/03/97 108. 11 <br /> 55674 05/28/97 24517549 04/28/97 41 .04 <br /> 55674 05/28/97 24517550 04/28/97 41 .06 <br /> 55674 05/22/97 24517551 04/28/97 41 .0A <br /> 411 55674 05/28/97 24517552 04/28/97 41 .05 <br />