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PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 111 <br /> D0461 DAHLIN, MARION 56719 09/09/97 08/18/97 40.00 <br /> ACCOUNT NUMBER- 700-2300-000000 AMT- 40.00 DESC-METER REFUND <br /> VENDOR TOTAL 40.00 <br /> E0315 EAST SIDE BEVERAGE 56720 09/09/97 192360 08/22/97 169.40 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 169.40 DESC-BEVERAGES <br /> VENDOR TOTAL 169.40 <br /> E9061 ETONIC WORLDWIDE CORP* 56721 09/09/97 50568490 07/30/97 255.57 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 255.57 DESC-SOFT TECH <br /> VENDOR TOTAL 255.57 <br /> E9095 EXECUTONE 56722 09/09/97 97498 08/01/97 489.00 <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 489.00 DESC-MAINT. AGREEMENT <br /> VENDOR TOTAL 489.00 <br /> F6100 FREDBERG, TIMOTHY 56723 09/09/97 08/26/97 110.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 110.00 DESC-MRPA/USSSA TOURNAMENT <br /> VENDOR TOTAL 110.00 <br /> F6875 FRIDLEY , CITY OF 56724 09/09/97 08/25/97 30.00 <br /> ACCOUNT NUMBER- 730-4123-9{)4000 AMT- 30.00 DESC-SEWER-7447 PLEASANT VI <br /> ' 56724 09y09/97 08/25/97 30.00 <br /> "'ACCOUNT NUMBER- 730-4123-904000 AMT- 30.00 DESC-SEWER-7365 PLEASANT VI <br /> 56724 09/09/97 08/25/97 30.00 <br /> ACCOUNT NUMBER- 730-4123-904000 AMT- 30.00 DESC-SEWER-3048 BRONSON DR. <br /> 56724 09/09/97 08/25/97 60.31 <br /> ACCOUNT NUMBER- 730-4123_904000 AMT- 60.31 DESC-SEWER-7611p ` SANT VI <br /> _ 56724 09/09/97 08/25/97 45.81 <br /> ACCOUNT NUMBER- 730_4123_904000 AMT- 45.81 DESC-SEWER-7555 PLEASANT VI <br /> 56724 09/09/9/7 __ __ _ _ 08/25/97 45.31 <br /> ACCOUNT NUMBER- '730-4123_904000 ' AMT- 45.31 DESC-SEWER-7581 P1-EASAN . VI <br /> ' - - --''56724 09/09/97-� ---- --'- ---08y25/"Q7 � `- 93.81 <br />-----'-ACCOUNT NUMBER- 730-4123-9040()0 ---AMT-- '---93.8I--DES[ -SEWER-7545 PLEASANl- VI <br /> 5672409/09/97 08/25/97 _-30~O0 <br /> ACCOUNT NUMBER- 730-4123-904000 AMT- 30.00 DESC-SEWER-7415 PLEASANT VI <br /> 56724 09/09y97 08/25/97 30.00 <br /> ACCOUNT NUMBER- 730-4123-90400() AMT- 30.00 DESC-SEWER-7375 PLEASANT VI <br /> 56724 09/09/97 08/25/97 30.00 <br /> ACCOUNT NUMBER- 730-4123-904000 AMT- 30.00 DESC-SEWER-7325 PLEASANT VI <br /> 56724 09/09/97 08/25/97 30.00 <br /> ACCOUNT NUMBER- 730-4123-904000 AMT- 30.00 DESC-SEWER-7385 PLEASANT VI <br /> 56724 09/09/97 08/25/97 30.00 <br /> ACCOUNT NUMBER- 730-4123-904000 AMT- 30.00 DESC-SEWER-7425 PLEASANT VI <br /> 56724 09y09/97 08/25/97 30.00 <br /> ACCOUNT NUMBER- 730-4123-904000 AMT- 30.00 DESC-SEWER-7457 PLEASANT VI <br /> VENDOR TOTAL 515.24 <br />"II FUEL OIL SERVICE CO. ,* 56726 09/09/97 11291 08y14y97 109.03 <br />