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PAGE 16 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AF-r10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECF. INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 411 Ar OUNT N(.IMBER- 10(1-4;4:0-122000 AMT- 55. 32 DESC-E Z REACHER <br /> 57100 10/14/97 7257 09/15/97 46. 33 <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 44.33 DESC-E Z REACHER <br /> VENDOR TOTAL 101 .64 <br /> M3477 MTL I ER TREF P. LANDSCA* 57101 10/14/97 LIST 2 09/15/'7 3 =4.94 <br /> ACCOUNT NUMBFF- 100-4380-_,50C10 AMT- _ =36.96 DESC-TREE TRIMMING & REMOV <br /> 57101 10/14/97 LIST 3 09/15/97 1670.54 <br /> ACCOUNT NUMBER- 100-4380-S52000 AMT- 1670.56 DESC-TREE TRIMMING & RE;MOV <br /> 57101 10/14/97 LIST 4 09/15/97 801 .41 <br /> ACCOUNT NI.1MBER- 1 00-4: ;-;0-3._,;;0t)0 AMT- 801 .41 DESC-TREE REMOVAL <br /> VENDOR TOTAL 5800.9:: <br /> M3490 MTNAR FORE 57102 10/14/97 649741 10/09/97 26.24 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 26.24 DESC-961 <br /> VENDOR TOTAL 26.24 <br /> 117'6. 4 MTNN LANDSCAPE ARBORE* 57103 10/14/97 09/30/97 40.00 <br /> ACCOUNT NUMBER- 750-4600-341000 AMT- 60.00 DESC-MEMBERSHIP <br /> VENDOR TOTAL 60.00 <br /> M4010 MINNETONKA, CITY OF 57104 10/14/97 09/23/97 6.92 <br /> ACCOUNT NUMBER- 100-4180-3634100 AMT- 4.Q2 DESC-INSP.CLERKS MEETING - <br /> VENDOR TOTAL 6.92 <br /> M4 MINNESOTA GOLF ASSQCI* 57105 10/14/97 . 09/04/97 24.00 <br /> ACCOUNT NUMBER- 750-4401-121000 AMT- 24.00 DESC-MEMBERSHIP FEE <br /> 57105 10/14/97 451571 08/29/97 24.00 <br /> ACCOUNT NUMBER- 750-4401-121000 AMT- 24.00 DESC-MEMBERSHIP-NASVICK, L' <br /> VENDOR TOTAL 48.00 <br /> M4750 MINNESOTA PETROLEUM S* 57106 10/14/97 3:3909 10/09/97 1690.30 <br /> ACCOUNT NUMBER- 100-4440-3530010 AMT- 1690.30 DESC-ABANDON 500 GALLON OII. <br /> VENDOR TOTAL 1670.30 <br /> 1190 MINNESOTA WANNER COMP* 57107 10/14/'7 0034771-IN 09/23/97 Q0.77 <br /> ACCOUNT NUMBER- 750-4400-160000 AMT- 90.77 DESC-SPRAY TIP, STRAINER Bt <br /> VENDOR TOTAL 90.77 <br /> 151'?5 MINNESOTA WOMEN'"S PRE* 57108 10/14/'7 166410/09/97 :330.75 <br /> ACCOUNT NUMBER- 100-4190-342001 i AMT- 3:0.75 DESC-HOUSING INSP AND RECEF <br /> VENDOR TOTAL 3n0.7'. <br /> 16000 MOUNDS VIEW, . CITY OF 57109 10/14/97 09/19/97 47. 34 <br /> ACCOUNT NUMBER- 730-3470-000000 AMT- :37.93 DESC-CREDIT ON FINAL BILL <br /> ACCOUNT NUMBER- 770-3474-0001100 AMT- 2. :8 DESC-CREDIT ON FINAL BILL <br /> ACCOUNT NUMBER- 700-3476-000000 AMT- 1 .20 DESC-CREDIT ON FINAL BILL <br /> ACCOUNT NUMBER- 420-3470-000000 AMT- 3. 12 DESC-CREDIT ON FINAL BILL <br /> ACCOUNT NUMBER- 700-3477-000000 AMT- 2.50 DESC-CREDIT ON FINAL BILL <br /> 411 VENDOR TOTAL 47.34 <br />