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PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP- 10-01 MOUNDS VIEW <br /> � <br /> VENDOR CHECK CHECK INVOICE INVOICE } <br /> mO VFNOOR NAME NUMBER TmVUTCF mmRR DATE AMOUNT <br /> 11111 "';7227 10/28y97 2937 09/19/97 38.28 <br /> 1 VENDOR TOTAL 01 .92 <br /> K0675 KARDBJ', GARY 57228 10/28/97 10/22/97 65.00 <br /> VENDOR TOTAL 65.00 <br /> K1000 KENNFnY & GRAVEN 57229 10/28/9/ MU210-00001 09/12/97 9568.51 <br /> 57229 10/28/97 MU210-00002 O9/12y97 11 .50 <br /> 57229 10/28/97 MU210-00003 09/12/97 24. 12 <br /> 57229 10/28/ 7 M{}210-00005 09/12/97 443.20 <br /> 57229 10y28/97 MU210-00007 09/12/9, 34.50 <br /> 57229 10/28/97 MU210-00010 09/12/9/ 226.40 <br /> 57229 10/28/97 M\j210-00011 09y12/97 750.00 <br /> 57229 10/28/97 MU210-00012 09/12y97 161 .00 <br /> 57729 10/28/97 1 /831 09/12/97 188.50 <br /> 57229 10/28/97 1780 09/12/97 312.02 <br /> 57229 10/28y97 17828 09/12/9/ 103.59 <br /> 572?9 10/28/97 17829 09/12y9/ 1815.50 <br /> VENDOR TOTAL 13638.84 <br /> K4500 KTNNFY , THOMAS 57231 10/28/97 231 .45 <br /> VENDOR TOTAL 231 .45 <br /> ��5470 KmUX COMMFRCTAi CRFOT* 57232 1 0/28/97 0220- 136,504 09/09/9 / 89.42 <br /> 57232 10/28/97 (-120-136501 09/09/97 88.36 <br /> 57232 10/28/97 0220- 138282 10/03/97 65.98 <br /> 57232 10y28y97 O??»-136501 09/09y97 44.69- <br /> 1111 <br /> »ENDOR / OTA| 199 07 <br /> ^ <br /> 0: 10/28/9/ 07/01 /9/ 9415.00 <br /> VENDOR TOTAL 9415.00 <br /> L1870 LEAGUE OF MINNESOTA C* 5723/ 10/28/9/ 09/01 /97 6743.00 <br /> VENDOR TOTAL 6743.00 <br /> L1920 LEONARD, O'RRIEN WIL* 57238 10/28/97 10/15/97 1071 .60 <br /> VENDOR TO / AL 1071 .60 <br /> L3773 LOCAL GOVERNMENT INST* 57239 10/28/97 4881 10yO2/9/ �9.00 ' <br /> VENDOR TOTAL 49.00 <br /> L7001 LUN7 , MASSOPUST` REID* 57240 10y28y97 10/15/97 1254.70 <br /> VENDOR TOTAL 1254.70 <br /> M0265 M R 57241 10/28/9/ 85359 10/06/97 638.04 <br /> uENDOR TOTAL 638.04 <br /> M1001 MCI 57242 10/28/97 10/16/97 85. 10 <br /> VENDOR TOTAL 85. 10 <br /> ��~~ <br />