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PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 41, <br /> VENDOR TOTAL 399. 3:3 <br /> B6875 BRICK , DAVID 57019 10/14/97 09/30/97 75.00 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- 75.00 DESC-MILEAGE - CONFERENCE <br /> VENDOR TOTAL 75.00 <br /> B7130 BUMPER TO BUMPER 571.120 10/14/97 D251034 10/09/97 19"..95 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 192.95 DESC-FILTERS <br /> VENDOR TOTAL 19'.9'='; <br /> 00470 CAPITOL COMMUNICATION* 57021 10/14/97 19193 10/09/97 1.95.3 <br /> 8 <br /> ACCOUNT NUMBER- 700-4123-513000 AMT- 195.88 DESC-REPAIR OF RADIO #702 <br /> 57021 10/14/97 19126 10/09/97 11 .9:3 <br /> ACCOUNT NUMBER- 700-4123-513000 AMT- 11 .98 DESC-REPAIR OF RADIO #701 <br /> VENDOR TOTAL 207.8 , <br /> C0590 CAR-X 57022 10/14/97 5403 09/09/97 57.98 <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 57.98 DESC-MUFFLER REPAIR <br /> VENDOR TOTAL 57.98 <br /> C0591 CARX SPRING LAKE PARK 57023 10/14/97 5403 10/09/97 =;5.35 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 55. 35 DESC-MUFFLER <br /> 57023 10/14/97 5272 10/09/97 57.96 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 57.96 DESC-1992 FORD TEMPO MUFFL!: <br /> VENDOR TOTAL 113.31 <br /> C2088 CENTRAL SANDBLASTING * 57024 10/14/97 25047 10/09/97 50.00 <br /> ACCOUNT NUMBER- 700-4123-125000 AMT- 50.00 DESC-SB AND PRIME FIRE HYDF <br /> VENDOR TOTAL 50.00 <br /> C2091 CENTURY FENCE COMPANY 57025 10/14/97 8634MO 10/09/97 5--,.c/3 <br /> ACCOUNT NUMBER- 100-4460-511000 AMT- 52.93 DESC-ROLLER FOR GATE <br /> VENDOR TOTAL 52.9:3 <br /> C2200 CERTIFIED LABORATOR I E• 57026 10/14/97 TO-113103 08/27,/97 553.46 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 553.46 DESC-AERO-STRIP, DE-MARV: AE <br /> VENDOR TOTAL 553.46' <br /> 33020 CHANHASSEN DINNER THE* 57027 10/14/97 07/08/97 249.00 <br /> ACCOUNT NUMBER- 250-4:_53-16021 AMT- 249.00 DESC-COSTUME RENTAL <br /> VENDOR TOTAL 249.00 <br />:4100 CLEARBROOK INDUSTRIES 57023 10/14/97 CB5240 08/21/97 264.90 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 264.90 DESC-ICE ATTACK <br /> VENDOR TOTAL 264.90 <br />:5000 COAST TO COAST =7029 10/14/97 203176 09/20/97 :319.50 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 319.50 DESC-HARDWARE <br /> 57029 10/14/97 203093 08/22/97 10 .98 <br /> • COUNT NUMBER- 470-4120-705000 AMT- 102.92 DESC-PAINT, BRUSHES <br />