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AGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> 11-C10-01 MOUNDS VIEW <br /> END CHECK CHECK INVOICE INVOICE DIS <br /> NO1/ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 56109 07/15/97 10111234 06/12/97 500.69 <br /> 56109 07/15/97 10152774 06/17y97 1269.87 <br /> VENDOR TOTAL 2660.20 <br /> 3448 MIDWEST SPECIALTY SAL* 56110 07/15/97 8365 06/26/97 126.97 <br /> 56110 07/15/97 8369 06/26y97 46.00 <br /> VENDOR TOTAL 172.97 <br /> 1290 MINNESOTA GOLF ASSOCI* 56111 07/15/97 06/03/97 98.98 <br /> 56111 07/15/97 45-157-1 06/06/97 636.00 <br /> VENDOR TOTAL 734.98 <br /> 1300 MINNESOTA GFOA 56112 07/15/97 07/15/97 165.00 <br /> VENDOR TOTAL 165.00 <br /> 1391 MINNESOTA HORTICULTUR* 56113 07/15/97 07/15/97 32.00 <br /> VENDOR TOTAL 32.00 <br /> 1995 MINNESOTA SAFETY COUN* 56114 07/15y97 64565 06/19/97 225.00 <br /> VENDOR TOTAL 225.00 <br /> 5185 MINNESOTA VALLEY WHOL* 56115 07/15/97 44100 06/13/97 854. 13 <br /> VENDOR TOTAL 854. 13 <br /> 5600IlknNOTRADE COMPANIES 56116 07/15/97 47186 06/30/97 2016.00 <br /> VENDOR TOTAL 2016.00 <br /> 3100 MUNICILITE 56117 07/15/97 8843 06/12y97 140.49 <br /> VENDOR TOTAL 140.49 <br />)700 NATIONAL GOLF FOUNDAT* 56118 07/15/97 05788 06/12/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> 2210 NEW BRIGHTON, CITY OF 56119 07/15/97 07/15/97 9578.00 <br /> VENDOR TOTAL 9578.00 <br /> 215 NEW BRIGHTON LUMBER C* 56120 07/15/97 041619 06/04/97 71 .70 <br /> VENDOR TOTAL 71 .70 <br />.:900 NIKE INC 56121 07/15/97 25008044 06/06/97 29.42 <br /> 56121 07/15/97 25075156 06/13/97 62.33 <br /> 56121 07/15/97 25155849 06/21/97 84.83 <br /> 56121 07/15/97 25155727 06/21/97 56.48 <br /> VENDOR TOTAL 233.06 <br />)400 NORSEMAN AWARDS 56122 07/15/97 3161 06/26/97 41 .00 <br /> 56122 07/15/97 3134 06/16/97 431 .21 <br /> VENDOR TOTAL 472.21 <br />[20lIVORTHERN STATES POWER* 56123 07/15/97 07/15/97 2334. 15 <br />