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!GE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />,-C10-01 MOUNDS VIEW <br />:ND0R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO •DOR NAME NUMBER DATE INVOICE NNBR BATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 19.99 BEST-LAMPERT/CEDAR CEDAR POST <br /> 31013 07/10/90 903168 05/31/90 81,49 8.49 <br /> ACCOUNT NUMBER- 100-•4360-121000 ANT- 8.49 DE.T--LAN€NERT/4X4-12 <br /> VENDOR TOTAL 23.48 28.48 <br /> 1790 LAYNE MINNESOTA COMPAx 31014 07/10/90 17260 06/19/90 750.00 750.00 <br /> ACCOUNT NUMBER- 700-4122-515000 ANT- 750.00 DESC-LAYNE €N1:SIN/WELL 146 BOWL REPAIR <br /> VENDOR TOTAL 750.00 750.00 <br /> 870 LEAGUE OF MINNESOTA Cx 31015 07/10/90 07/10/90 6212,00 6212.00 <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 6212.00 DESC--LMC/ME€MBERSHIP DUES <br /> VENDOR TOTAL 6212.00 6212.00 <br /> 000 LORENZ BUS SERVICE, Ix 31016 07/10/90 90196 06/1:1/90 592.00 592.00 <br /> ACCOUNT NUMBER- 250-•4352-160107 ANT- 592.00 DESC-LORENZ BUS SERVICE/DULUTH TRIP <br /> VENDOR TOTAL 592.00 592.00 <br /> 00 M R P A 31017 07/10/90 0374 06/014/90 1600.00 1600.00 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 1100.0 : 131 ,x-MfFA/MEN' i SOFTBALL ST/PEtG <br /> ACCOUNT NUMBER- 250- 4:152-160120 AMT- 200.00 DE iC--!" R''A/WONT N S SOF' BALL EST/PEG <br /> ACCOUNT NUMBEF••- 250-4352-160125 ANT- 300.00 LLJC_ 4 - lCE1; 35 SOFTBALL a firs: <br /> Er <br /> 31017 07/10/90 06602 06/02/90 18.00 18.00 <br /> ACCOUNT NUMBER- 250-4352-160128 AMY- 18.00 DEC-MRP'A/8 TN HIGH BOYS-SOFEEiA!L <br /> VENDOR TOTAL 1618.00 1618.00 <br /> • <br /> 320 MTI DISTRIBUTING CO 31018 07/10/90 125695 06/13/90 89.95 89.95 <br /> ACCOUNT NUMBER- 100-4360- 121000 ANT- 89.95 I!ESC-MTI DIST/TURF SPRINKLER <br /> VENDOR TOTAL 89.95 89.95 <br /> 330 MAC QUEEN EQUIPMENT Ix 31019 07/10/90 5143 03/26/90 3539.00 3539.00 <br /> ACCOUNT NUMBER- 100-4270-703000 ANT- 3539.00 DESC-€IACQUEEN EQU1'P/5/ RET-SWEEPER <br /> VENDOR TOTAL 5:5::9.00 3559.00 <br /> 185 MERMAID BOWLING LANES 81020 07/10/90 07/10/90 217.50 217.50 <br /> ACCOUNT NUMBER- 250-4351-160028 ANT- 217.50 DESC•-ME;R€NAID BOWLING LANES/BOWLING <br /> VENDOR TOTAL 217.50 217.50 <br /> 415 MICROFACS, INC. 91021 07/10/90 3797 06/21/90 49.45 49.45 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 49.45 DESC-MICROFACS, INC/1 CASE PAPER <br /> VENDOR TOTAL 49.45 49.45. <br /> 442 MIDWEST ASPHALT CORPO:4 31022 07/10/90 020569 06/22/90 851.23 351.23 <br /> ACCOUNT NUMBER- 730- 4121.910000 ANT- 351..25 DESC-MIDWEST ASPHALT/MATERIALS <br /> 31022 07/10/90 020521 06/15/90 49.07 49.07 <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 49.07 DESC-MIDWEST ASPHALT/MAT'ERTALS <br /> VENDOR TOTAL 400.30 400.30 <br /> 850 MINNESOTA CELLULAR TEx 31023 07/10/90 02454056 06/19/90 4.95 4.95 <br /> AUNT NUMBER- 100-4200- 310000 AMT- 4.95 DESC-CE€...LULAR ONE/MONTHLY CHARGE <br /> 31023 07/10/90 02450864 06/19/90 62.55 62.55 <br />