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E 11 ACCOUNTS PAYABLE CHECK REGIS�ER <br /> C10-01 MOUNDS. VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />) c����]R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> �� <br />-10 TOM LYSFJORD 31303 08/14/90 O8/14/90 12.42 12.42 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 12.42 DESC-TOM LYSFJORD/PLASTIC g SCREWS <br /> VENDOR [OTAL 12.42 12. 42 <br /> ZO MIT DISTRIBUTING CO 31304 08/14/90 136401 07/19/90 89.95 89.95 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 89.95 DESC-MTI DISTRIBUTING/TURF SPRNKLR <br /> VENDOR TOTAL 89.95 89.95 <br />�O MAC QUEEN EQUIPMENT I* 31305 08/14/90 6361 07/30/90 6400.00 6400.00 <br /> ACCOUNT NUMBER- 100-4360-703000 ANT- 6400.00 DESC-MACQUEEN EQUIP/WALKER MOWER <br /> 31305 08/14/90 6842 07/12/90 222.87 222.87 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 222.87 DESC-MACQUEEN EQUIP/ROLLER KIT <br /> VENDOR TOTAL 6622.87 6622.87 <br /> 10 MASYS CORPORATION 31306 08/14/90 3863 08/01/90 646.00 646.00 <br /> ACCOUNT NUMBER- 100-4200-513000 ANT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT <br /> VENDOR TOTAL 646.00 646.00 <br />`5 MENARDS 31307 08/14/90 182068 07/13/90 123.95 123.95 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 123.95 DESC-MENARDS/BUILDING SUPPLIES <br /> 31307 08/14/90 157050 07/23/90 119.69 119.69 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 119.69 DESC-MENARDS/BUILDING SUPPLIES <br /> 31307 08/14/90 157001 07/20/90 86.90 86.90 <br /> AC T NUMBER- 250-4353-160213 AMT- 86.90 DESC-MENARD8/BUILDINS SUPPLIES <br /> ��� 31307 O8/14/90 08/14/90 164.51- 164.51- <br /> ACCOUNT HURBES- 250-1333-160213 AMT- 164.51- DESC-MENoRDS/CREDIT <br /> VENDOR TOTAL 166.O3 166.O3 <br />!2 MIDWEST ASPHALT CURPO* 31308 08/14/90 020836 07/27/90 46.88 46.88 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 46.88 DESC-MIDWEST ASPHALT/MA7ERIALS <br /> 31308 08/14/90 020792 07/20/90 449.78 449.78 <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 449.78 DESC-MIDWEST ASPHALT/MATERIALS <br /> 31308 08/14/90 020736 07/13/90 758.63 75 .63 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 758.63 DESC-MIDWEST ASPHALT/MA7ERIALS <br /> VENDOR TOTAL 1255.29 1255.29 <br />' MINNESOTA CELLULAR TE* 31309 08/14/9O 02450864 07/19/90 29.92 29.f2 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 29.92 DESC-CELLULAR ONE/AIRTIME CHARGE <br /> 31309 08/14/90 02454056 07/19/90 7.08 7.08 <br /> ACCOUNT NUMBER- 10c. 4200--J10000 AMT- 7.08 DESC-CELLULAR ONE/MONTHLY CHARGE <br /> VENDOR TOTAL 37.00 37.00 <br /> 5 MINNESOTA PLAYGROUND * 31310 08/14/90 4658 07/17/90 73.36 73.36 <br /> AlCOUHT NUMBER- 100-4360-121000 AMT- 73.36 DESC-MN PLAYGROUND/FRT ON STANDARDS <br /> VENDOR TOTAL 73.36 73.36 <br /> 5 MINNESOTA UC FUND 31311 08/14/90 07/24/90 53.05 53.05 <br /> ACCOUNT NUMBER- 275-4451-060000 AMT- 5.56 DESC-MN UC FUND/2ND QTR BENEFITS <br /> AC NUMBER- 250-4354-020260 AMT- 47.49 DESC-MN UC FUND/2ND QTR BENEFITS <br /> ���� VENDOR TOTAL 53.05 5S.05 <br />