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AGE 11 ^ ACCUUNlS PAYABLE CHECK REGlSlER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI <br /> NO tENDOR NAME NUMBER DATE INVOICE NMBR BAIL AMUUN( AMUUNl AMUUN| <br /> � �� <br /> --' 33867 06/25/91 13197 06/12/91 22.23 22.2� <br /> ACCOUNT NUMBER- 100-4180-343000 AM[- 22.23 DESC-1NS[Y-PR(NTS/PRlN[lNG <br /> 33867 06/25/91 13198 06/12/91 58.12 58.1� <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 58.12 DESC-lNSTY-PKlN7S/PKlN[ING <br /> VENDOR lUlAL 329.00 129.0( <br /> 5775 H V JOHNSTON CULVERT 33868 06/25/91 0007649 05/31/91 866.18 866.1S <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 866.18 DLSC-H V JUHNSlUN CULVEkl/SPIKAL <br /> VENDOR TOTAL 866.18 866.18 <br />)275 3031 K-MAR1 33869 06/25/91 A291413 06/12/91 19.92 19.92 <br /> ACCOUNT NUMBER- 255-4121-703000 AM[- 19.92 DESC-K-MAR[/2 CHAISE CHAIRS <br /> VENDOR lU)AL 19.92 19.9; <br /> i/80 KOKESH ATHLETIC 338/0 06/25/91 41409 05/22/91 108.00 108.0O <br /> ACCOUNT NUMBER- 250-4353-160207 AMT- 108.00 DESC-KUKESH/VULLEYBALL PLUS W/NEl <br /> VENDOR [O[AL 108.00 108.0(, <br /> q)OO LANO EQUIPMENT INC. 33871 06/25/91 11601 06/12/91 4.42 4.42 <br /> ACCOUNT NUMBER- 700-4121-123000 AH[- 4.42 DESC-LANU EQUIP/KEY <br /> VENDOR 1O1AL 4.42 4.42 <br /> 880 LEAGUE OF MN CITaS It 33872 06/25/91 06/25/91 13267.25 13267.25 <br /> ACCOUNT NUMBER- 100-4100-050000 AM1- 1.05 DESC-LMC INS lRUSl/WORKERS' COMP <br /> iimumr NUMBER- 100-4110-050000 AMT- .70 DESC-LMC ENS TRUST/WORKERS' COMP <br /> 411pUNT NUMBER- 100-4120-050000 AM1- 75.23 DESC-LMC INS lRUSl/WOKKERS' COMP <br /> ACCOUNT NUMBER- 100-4130-050000 air- 183.32 DESC-LMC INS TRUS(/WURKERG' CUMP <br /> ACCOUNT NUMBER- 100-4150-050000 AMT- 77.69 DESC-LMC INS lRUSl/WUKKERS' CUMP <br /> ACCOUNT NUMBER- 100-4180-050000 AMT- 383.68 DESC-LMC ENS TRUST/WORKERS' CUMP <br /> ACCOUNl NUMBER- 100-4190-050000 AM1- 20.74 DESC-LMC INS 7RUSl/WURKLRS' COMP <br /> ACCOUNT NUMBER- 100-4200-050000 AMT- 6274.64 DESC-LMC INS [RUST, WURKEHS' COMP <br /> ACCOUNT NUMBER- 100-4230-050000 AM1- 126./2 DESC-LMC INS lRUSl/WUkKERS' CUMP . <br /> ACCOUNT NUMBER- 100-4240-050000 AM[- 43.41 DESC-LMC INS TRUST/WORKERS' COMP <br /> ACCOUNT NUMBER- 100-4260-050000 AMT- 264.8/ DESC-LMC INS 1RUS1/WORKERS' COMP <br /> ACCOUNT NUMBER- 100-4270-050000 AM[- 1437.37 DESC-LMC INS TRUST/WORKERS' COMP <br /> ACCOUNT NUMBER- 100-4350-050000 AMT- 740.48 DESC-LMC INS 1RUS1/WORKERS' CUMP <br /> AC[J]UM[ N O-050U00 AM7- 773.70 DESC-LMC INS [RUST/WORKERS' COMP <br /> ACCOUNT NUMBER- 250-4351-050000 AMT- 147.29 DESC-LMC INS lRUSl/WORKERS' CUMP <br /> ACCOUNT NUMBER- 250-4352-050000 AM(- 23.20 DESC-LMC INS TRUST/WORKERS' COMP <br /> ACCOUNT NUMBER- 250-4353-050000 AMT- 3.16 DESC-LMC INS lRUSl/WORKERS' CUMP <br /> ACCOUNT NUMBER- 250-4354-050000 AMT- 206.69 DESC-LMC INS TRUST/WORKERS' COMP <br /> ACCOUNT NUMBER- 270-4120-050000 AM1- 30.05 DESC-LMC INS lRUST/WURKERS' CUMP <br /> ACCOUNT NUMBER- 420-4121-050000 AMT- 265.05 DESC-LMC (NS TRUST/WORKERS' COMP <br /> ACCOUNT NUMBER- 700-4120-050000 AMT- 400.03 DESC-LMC INS lRUSl/WORKERS' COMP <br /> ACCOUNT NUMBER- 700-4121-050000 AMT- 506.19 DESC-LMC INS [RUST/WORKERS' COMP <br /> ACCOUNl NUMBER- 730-4120-050000 AM1- 400.03 DESC-LMC INS lRUSl/WURKERS' CUMP <br /> ACCOUNT NUMBER- 730-4121-050000 AMC- 881.96 DESC-LMC INS TRUST/WORKERS' COMP <br /> VENDOR TO1AL 1326/.25 13267.25 <br /> 145 IE SUBURBAN NEWSP* 33875 06/25/91 06/10/91 27./0 27.70 <br />