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-C1O-01 MOUlE� <br /> NDOR C�ECK CHECK IN�OICE I�N]ICE DISCO;NT CHECK <br /> NO JAME E INVGICE HMBR DATE AMOUNT AMGUNT AMOUNT <br /> V,1:1-DGR TOTAL 12f.67 12f.67 <br /> 880 LEAGUE OF MN CITIES I* 35203 01/14/92 01/14/92 13267.25 . 13267.25 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 13267.25 DESC-LMCIT/WORKERS' COMP PROGRAM <br /> VENDOR TOTAL 13267.25 13267.25 <br /> 885 LEEWARDS 35204 01/14/92 042586 12/27/91 25.11 25.11 <br /> ACCOUNT NUMBER- 250-4351-160017 ANT- 25.11 DESC-LEEWARDS/SUPPLIES <br /> VENDOR TOTAL 25.11 25.11 <br /> 545 LILLIE SUBURBAN NEWSP* 35205 01/14/92 53012 11/29/91 191.83 191.83 <br /> ACCOUNT NUMBER- 100-4100-341000 ANT- 191.83 DESC-LIILIE/PROPOSED PROPERTY TAX <br /> 35205 01/14/92 12/16/91 55.40 55.40 <br /> ACCOUNT NUMBER- 700-4120-303000 AMT- 55.40 DESC-LILLIE/AD-ASST. ENGINEER <br /> 35205 01/14/92 54861 12/30/91 60.89 60.89 <br /> ACCOUNT NUMBER- 100-4100-341000 ANT- 60.89 DESC-LILLIE/LEGAL NOTICES <br /> 35205 01/14/92 52828 ` 11/29/91 264.89 264.89 <br /> ACCOUNT NUMBER- 100-4100-341000 ANT- 264.89 DESC-LILLIE/LE8AL NOTICES <br /> VENDOR TOTAL 573.01 57S.O1 <br />?,OO M R P A � 35206 01/14/92 59-0102 01/02/92 77.00 77.00 <br /> ACCOUNT NUMBER- 250-4352-160113 AMT- 77.00 DESC-MRPA/REG. 7 VOLLEYBALL TEAMS <br /> 35206 01/14/92 01/14/92 190.00 1?0.00 <br /> ACCOUNT NUMBER- 100-4350-361000 ANT- 190.00 DESC-MRPA/MEMBERSHP-SAARION/JOHNS !N <br /> VENDOR TOTAL 267.00 267.�O <br />:50 MACKENZIE HEADLIGHT C* 35207 01/14/92 1717 12/30/91 741.00 741.00 <br /> ACCOUNT NUMBER- 700-4121-122000 ANT- 195.00 DESC-MACKENZIE HEADLIGHT/CONTROLS <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 273.00 DESC-MACKENZIE HEADLIGHT/CONTROLS <br /> ACCOUNT NUMBER- 730-4121-123O00 AMT- 273.00 DESC-MACKENZIE HEADLIGHT/CONTROLS <br /> VENDOR TOTAL 741.00 ' 741.03 <br /> 1]O MADSEN-JOHNSON CORPOR* 35208 01/14/92 12/17/91 30168.20 30168.20 <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 30168.20 DESC-MADSEN-JOHNSON CORP/WTP #1 <br /> VENDOR TOTAL 30168.20 30168.20 <br /> 50 MASYSCORPORATION 35209 01/14/92 4537 12/09/91 4425.00 4425.00 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 4100.00 DESC-MASYS/ENFORS RELEASE 5.0 <br /> ACCOUNTNUMBER- 100-4200-363000 ANT- 325.00 DESC-MASYS/INSTALLATION <br /> 35209 01/14/92 4565 01/01/92 646.00 6. 6.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-NASYS CORP/SOFTWARE & MAINT <br /> VENDOR TOTAL 5071.00 71.00 <br /> 60 MATCO TOOLS _ 35210 01/14/92 661 11/21/91 28.58 28.58 <br /> ACCOUNT NUMBER- 730-4121-160080 AMT- � 28.58 DESC-MATCOlT }LS/FARTS���� ���� <br /> VENDOR TOTAL 28.58 . 28.58 <br /> 35 MERMAID BOWLING LANES 35211 01/14/92 12/26/91 660.00 � � ! O.00 <br /> ACCOUNT NUMBER- 250-4351-160015 AMT- 660.00 DESC-MERMAID/176 GAMES <br /> VENDORTOT |L 660.00 660.00� <br /> . <br />