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` <br /> AGE 6 ACCOUNTS PAYABLE CHLCK REGIS[-R <br /> P-Cidil MOUNDS VIEW <br /> ENDDR0w~ CHECK CHECK INVOICE 1NVO10E DISCOUNT CHECk <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DA)E AM0UN1 AMOUN1 AMUUN. <br /> VENDOR [OIAL 140.00 140.O{ <br /> 0330 MAC QUEEN EQUIPMENT I* 33724 06/11/91 7151 05/21/91 2500.00 2500.0( <br /> ACCOUNT NUMBER- 100-4360-/03000 AMT- 25O0.00 UESC-MACQUEEN EQUIP/HI DUMP VAC SYS <br /> 33724 06/11/91 15325 05/15/91 8.49 8.4� <br /> ACCOUNT NUMBER- 100-4260-123000 AMC- 8.49 0ESC-MACQUEEN EQUIP/CAP a GASKE[ <br /> 33724 06/11/91 15495 05/21/91 18/.00 18/.0( <br /> ACCOUNT NUMBER- 100-4260-123000 AM[- 187.00 8ESC-MAC&ULEN EQUIP/PARIS <br /> 33724 06/11/91 15770 05/30/91 489.76 489./, <br /> ACCOUNT NUMBER- 100-4260-123000 AM[- 489.76 DESC-MACQUEEN EQUIP/22 WADES <br /> 33724 06/11/91 15786 05/30/91 152.76 152./: <br /> ACCOUNT NUMBER- 100-4260-123000 AM[- 152.76 DESC-MACQULEN EQUIP/12 BLADES <br /> VENDOR TDlAL 3338.01 3338.01 <br /> D480 MAIN MOTORS CHEV CADI* 33725 06/11/91 82653 05/17/91 68.38 68.3G <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 68.38 DESC-MAIN MOTORS/BELT <br /> VENDOR TU[AL 68.38 68.38 <br /> 3750 MASYS CORPORATION 33/26 06/11/91 4283 06/11/91 646.00 646.0( <br /> ACCOUNT NUMBER- 100-4200-513000 AM[- 646.00 DESC-MASYS CORP/SOFTWARE & MAINI <br /> VENDOR TOlAL 646.00 646.0( <br /> 3803 TIRE RECYCLERS 33/27 06/11/91 05385 05/20/91 59/.75 597.75 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 597.75 DESC-MAUST TIKE RECYCLERS/CLEAN-UP <br /> VENDOR [0[AL 59/.75 59/.75 <br /> 3442 MIDWEST ASPHALT CORPU* 33728 06/11/91 020259 05/17/91 104.31 104.31 <br /> ACCOUNT NUMBER- 100-4270-124000 AM[- 104.31 DLSC-Ml8WEST ASPHALF/SUPPLiES <br /> 33728 06/11/91 020316 05/24/91 10.44 10. 4- <br /> Amnon* NUMBER- 100-4270-124000 AM[- 10.44 MSC-Ml0WES[ ASPHALI/SUPPLIES <br /> VENDUR TUlAL 114.75 114./' <br />}445 MIDWEST LANDSCAPING S* 33/29 06/11/91 00030165 05/21/91 982.50 982.50 <br /> AC - 275-4151~2M-000 AMI- 982.50 DES6-MIDWEST LA /FLD-RK <br /> VEND0R TOTAL 982.50 982.50 <br />:820 STATE OF MINNESOTA 33730 06/11/91 06/11/91 73.90 /3.90 <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 73.90 DESC-Sf OF MINN/COOING MANUALS <br /> VENDOR TOTAL 73.90 73.9f <br />:850 MINNESOTA CELLULAR TE* 33/31 06/11/91 06/11/91 63.98 63.98 <br /> ACCOUNl NUMBER- 100-4200-310000 AM1- 63.98 DESC-MN CELLULAR UNL/COMMUNICATlUNS <br /> 33/31 06/11/91 06/11/91 26.53 26.53 <br /> ACCOUNT NUMBER- 730-4121-303000 AMI- 26.53 DESC-MN CELLULAR ONE/COMMUNICATIONS <br /> VENDOR TOTAL 90.51 90.51 <br /> 1000 41IFORRECTIONAL FACIE* 33732 06/11/91 05/22/91 55.50 55.50 <br /> AWINT NUMBER- 100-4260-122000 ANT- 55.50 MSC-MN COHKECT1UNAL FAC/CLEAN UNIT <br /> VENDOR TOTAL 55.50 55.5V <br />