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PAGE 14 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 /> VENDOR TOTAL ' ,99 <br /> L3545 LILLIE SUBURBAN NEWSP* 57082 10/14/97 10/09/97 164.00 <br /> ACCOUNT NUMBER- 100-4140-:341000 AMT- 164.00 DESC-COUNCIL SEAT <br /> VENDOR TOTAL 164.00 <br /> M0145 M. LEE SMITH F'UBLISHE* 57083 10/14/97 = =,'26•+i:3-B1 09/12/97 127.00 <br /> ACCOUNT NUMBER- 100-4190-210000 AMT- 127.00 DESC-MN EMPLOYMENT LAW LET <br /> VENDOR TOTAL 1.7.00 <br /> M0265 M R SIGN 57034 10/14/97 85025 10/O9/97 132.06 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 132.06 DESC-REMOVE REFLECT SHT FR <br /> 57084 10/14/97 35157 10/09/97 595.55 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 595.55 DESC-STREET SIGNS/POSTS <br /> VENDOR TOTAL 727.61 <br /> M0:320 MTI DISTRIBUTING CO 57085 10/14/97 I182921 08/27/97 200.59 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 200.59 DESC-P/C SPKLR, F/C SPKLR <br /> 57085 10/14/97 I18:3240 08/28/97 120.36- <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 120.36 DESC-P/C SPKLR <br /> 57085 10/14/97 1183174 0 8/'28/97 65.59 <br /> ACCOUNT NUMBER- 100-4.60-12100O AMT- 65.59 DESC-P/C SPKLR, POP-UP FC <br /> 57085 10/14/97 1185550 09/09/97 23. 19 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 23. 19 DESC-NOZ 610 ASSY <br /> 57085 10/14/97 1186830 09/15/97 186.67 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 186.67 DESC-NOZZLE ASSY,P/C SPKLR <br /> " 57085 10/14/97 C:39755 08/28/97 120.36- <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 120.36- DESC-P/C SPKLR RISER <br /> 57085 10/14/97 C89750 08/28/97 45. 12- <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 40. 12- DESC-P/C SPKLR RISER <br /> 57085 10/14/97 C90037 09/15/97 20.28- <br /> ACCOUNT NUMBER- 100-4360-121400 AMT- 20.23- DESC-NOZ AASY <br /> 57085 10/14/97 1184498 09/04/97 40.82 <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 40.82 DESC-FLO-SPAN, TEE, BSHG <br /> 57085 10/14/97 1184454 09/04/97 12.31 <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 12.:31 DESC-CPLG SXS <br /> 57085 10/14/97 1184403 09/04/97 100.21 <br /> ACCOUNT NUMBER- 750-4600-1230c00. AMT- 100.21 DESC-IRRIG.SHOVEL,HACKSAW,I <br /> VENDOR TOTAL 568.98 <br /> M0330 MAC QUEEN EQUIPMENT I* 57087 10/14/97 29709437 10/09/97 31 .31 <br /> ACCOUNT NUMBER- 700-4123-123000 AMT- :31 . 31 DESC-HOSE <br /> VENDOR TOTAL 31 .31 <br /> 10500 MARDELL AMUNDSQN JOHN* 57088 10/14/97 1000 10/09/97 1:350.00 <br /> ACCOUNT NUMBER- 499-4120-705000 AMT- 1:350.00 DESC-QLD HIGHWAY <br /> VENDOR TOTAL 1350.00 <br /> 10750 MASYS CORPORATION 57089 10/14/97 74:34 10/01/97 r• 3 -9 <br /> 481.8• .J: <br /> ACCOUNT NUMBER- 100-4200-510000 AMT- 623.69 DESC-ENFORS MA I NT. ,LEASE F'.= <br />