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PAID CHECK REGIS <br /> -1* <br /> PAYABLE PRE T <br /> PAGE 1 - <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> ' VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> M6002 MOUNDS VIEW COMMUNITY* 55103 07/28/97 07/31/9/ 1500.00 <br /> VENDOR TOTAL 1500.00 <br /> L1871 LEAGUE OF MN CITIES I* 55104 07/28/9/ 65603 06/27/97 24054.00 <br /> VENDOR TOTAL 240511 00 <br /> 7O301 EAGLES NEST 5510 /29y97 07/31/97 47.50 <br /> VENDOR TOTAL 47.50 <br /> W1919 WESTERN BANK 55106 07/30/97 07/31/97 75708.71 <br /> 55106 07/30/97 07/31 /9/• 36791 .88 <br /> VENDOR T014> 112500.59 <br /> I008? ICMA RETIREMENT TRUST* 55108 07/30/97 07/31/97 123.01 <br /> VENDOR TOTAL 123.01 <br /> P79O0 pUB MPLDYEES RFTIREM* 55109 07/30/9/ 07/31/97 75.00 <br /> VENDOR TOTAL 75.00 <br /> C5825 COMMONWEALTH LAND TIT* 55110 07/30/97 07/01/97 125.00 <br /> VENDOR TOTAL 125.00 <br /> W0449 WAI CONTINUUM 55111 07/30/97 4549 06/17/97 3323.54 <br /> VENDOR TOTAL 3323.54 <br /> 10 <br /> M2�/0 METRO. COUNCIL ENVIRO* 55112 07/30/97 07/31/97 1881 .00 <br /> VENDOR ! OTAL 1881 .00 <br /> 70302 HEARTLAND MOUNDSVIEW * 55113 07y30y97 07/31/97 51934.36 <br /> VENDOR TOTAL 51984.36 <br /> 70300 BRIDGES LEASINS COMP.* 55114 07/31/97 07y31/97 6132. 14 <br /> VENDOR TOTAL 6132. 14 <br /> D2020 MICHAEL INVESTMENTS 55115 07/31/9/ 07/31 /97 22709.46 <br /> VENDOR TOTAL 22709.46 <br /> C5750 COMMERCIAL PROPERTY I* 55116 07/31/97 07y31/97 136643.84 <br /> VENDOR TOTAL 136643.84 <br /> 04500 OLSON POWER & EQUIPME* 55117 07/31/97 3216 06/04/97 1357.88 <br /> VENDOR { OTAL 1357.88 <br /> K0781 KASCO MARINE, INC. 55118 07/31y97 17202 06/17/97 1106.43 <br /> VENDOR TOTAL 1106.43 <br /> 81945 SEASONAL CONCEPT 55119 07/31/97 07/31/97 958.20 <br /> VENDOR TOTAL 958.20 <br /> N NORTH STAR TURF, INC 55120 07/31/97 07/31/97 8497.75 <br />