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PAGE 18 ACCOUNTS PAYABLE CHECK REGISTER <br /> Ar'-r,1 O-01 MOUNDS VIEW <br /> VENDOR CHECK: CHECK: INVOICE INVOICE <br /> Nn VENOfR NAME NumBER DATE INVOICE NMR DATE AMOUNT <br /> ill Arrow- NUMBER- i00-4190-321.00( AMT- 1108. -:R DESC-2401 HWY . 10 CITY HAL <br /> 5711R 10/14/97 :84579 1 226 9 09/29/97 122.84 <br /> ACCOUNT NUMBER- 100-4190-3000 AMT- 122.84 DESC-POLICE/CITY HALL W#1 <br /> 571 18 10/14/97 345R43297269 09/29/97 7.77 <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 7.77 DESC-2764 ARDAN AVE. <br /> ACCOUNT NUMBER-tF..N;- t7 _ <br /> 57118 10/14/Q7 r:/,1 4'9,7:'2[,9 09/29/9714.5' <br /> 77 -41:-:1-:,:: 4ot:3c AMT- 14.54 DESC-546., ADAMS ST. <br /> =;711R 10/14/c/7 77,C•753$,1 1' 69 09/29/97 219.45 <br /> ACCOUNT NUMBER- 100-4475-3-:5000 AMT- 219.45 DESC-2234 HWY . 10 <br /> 57118 10/14/97 74534679 J27:~ 09/29/97 485.45 <br /> ACCOUNT NUMBER- 750-4401-3'21000 AMT- 485.41 DESC-:=: 90 CORAL SEA-CLUBHC <br /> 57118 10/14/97 493656813769 09/29/97 9.66 <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 7.66 DESC-' :300 HWY . 10 SILVER L <br /> 57118 10/14/97 32274098:3269 09/29/97 46.56 <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 25.82 DESC-7901 GREENWOOD DR. <br /> ACt„n1,JNT NUMBER- 100-4360-322000 AMT- 20,74 rJFSC-7901 GREENWOOD DR. <br /> 57118 10/14/97 794040:3972/.'9 09/29/97 65.38 <br /> ACCOI.JNT NI.JMFyFR- 100-43.A0- 21000 AMT- 45,3R DESC-2:315 ARDAN AVE. <br /> 57112 10/14/97 491642533272 09/29/97 62.07 <br /> ACCOUNT NI,JMRFR- 100-4360-:=:^1000 AMT- 42,07 DESC-2:315 ARDAN AVE. <br /> 57118 10/14/97 9435467272 09/29/97 6.42 <br /> ACCOUNT NI.JMRFR- 100-4200-M02--:: <br /> 107: AMT- /...,44; DESC 5 <br /> . :._.11•� ARDAN AVE. <br /> 57118 10/14/97 842854514272 09/29/97 6.48 <br /> ACCOUNT NI,JMBFR- 100-4' '00-:=:210:-'==' AMT- /,:,48 DESC-2271 CO RD.J W-SIREN <br /> 5711:3 10/14/97 0R5659012268 09/29/97 158.24 <br /> OACCOUNT NUMBER- 100-4475-325000 AMT- 158,24 DESC-2399 HWY . 10,CO RD H2 <br /> ACCOUNTI M 57118 10/14/97 105627503269 09/29/97 997..35 <br /> N.J BER- 25 -412.1 - 210017 AMT- 927,25 DESC-5394 EDGEWOOD R. <br /> 57118 10/14/97 335649486273 09/29/97 99.11 <br /> ACCOUNT NI,JMBER- 750-4401 -321000 AMT- 99, 11 DESC-3 90 CORAL SEA-MAINT <br /> 57118 10/14/97 707053512269 09/29/97 26. 12 <br /> ACCOUNT NUMBER- 100-4360-321000 . AMT- 28. 12 DESC-PARKS/REC. 2710 CO. RI <br /> 57118 10/14/97 281349293274 09/29/97 6.4:3 <br /> ACCOUNT NUMBER- 100-4200-321021 i-4.00-7,7102-' ANT- 4,48 DESC-1755 CO.RD. I W - SIFE. <br /> �-� <br /> 5711" 10/14/97 309153315269 09/29/97 44.44 <br /> ACCOUNT NI.JM$FR- 100-4'7:40-321000 ANT- 46,40. DESC-2752 WOODCREST - PARE:: <br /> 57112 10/14/97 138458108268 09/29/97 108.03 <br /> ACCOUNT NUMBER- 100-4475-325000 ANT- 10R,03 DESC-5510 QUINCY ST-TRAFFI <br /> 57118 10/14/97 24.0356309268 09/29/97 13.65 <br /> ACCOUNT NI.JMRF,R- 770-417:1 -=:24000 AMT- 13,45 DESC-8228 SPRING LK.RD.STRE <br /> . 5711= 1,-)/14/97 ;65053201`L- 09/29/97 <br /> 44.59ACrnNT 41 ^8:8- 1ti-4?r �-=21003 AMT- 64. -.9 <br /> DESC- 335 KNOLL DR.GREENFI'E <br /> 57118 10/14/97 028145798267 09/29/97 15.36 <br /> ACCOUNT NUMBER- 100-4340-322000 ANT- 15,36 DESC-PARKS °< REC.5214 LONG <br /> 57112 10/14/97 341149382267 09/29/97 16.01 <br /> ACCOUNT NI.JMF:E - 100-4340- 1O00 ANT- 16.01 DE SC-5214 LONG LAKE RD. <br /> 57118 10/14/97 658543992268 9207.53 <br /> ACCI:'JI,JNT NI.JMD'ER- 100-4340-322000 AMT- 207.53 DESC-5324 JACKSCN,LAMBERT G <br /> 57112 10/14/97 5798088665262 09/29/97 14. 13 <br /> ifrrO1,JNT NI.JMDE '- 7:.-7F5-41 :1 -7‹:1006 AMT- 14. 13 DE3C-7:341:1 F'L.VIEW, LAKES IDE <br />