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PAGE 1 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CIO-01 <br />MOUNDS VIEW <br />VENDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHE <br />NO VENDOR <br />NAME NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOU <br />811^OLEM'S <br />TREE SERVICE 29024 <br />12/12/89 <br />1433 11/19/89 <br />250.00 <br />250.- <br />ACCOUNT <br />NUMBER- 275-4450-352000 <br />ANT- <br />250.00 DESC-SOLEM'S <br />TREE SERVICE <br />VENDOR TOTAL <br />250.00 <br />250. <br />81238 CRYSTEEL TRUCK EQ. 29025 12/12/89 3168 11/30/89 150.00 <br />ACCOUNT NUMBER- 100-4200-703000 AMT- 150.00 DESC-CRYSTEEL '.RUCK/RUNNING BOARDS <br />VENDOR TOTAL 160.00 <br />83201 LOTUS DIRECT 29026 12/12/89 11/17/89 40.00 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 40.00 DESC-LOTUS/SUBSCRIPTION <br />VENDOR TOTAL 40.00 <br />86129 POMP'S TIRE SERVICE, 29027 12/12/89 32S123 11/13/B9 9.75 <br />ACCOUNT `1UMBER- 100-4270-513000 AMT- 9.75 DESC-POMP'S TIRE SERVICE/PARTS - <br />VENDOR TOTAL 9.75 <br />92500 AC-DELCO 29026 12/12/89 12/04/89 12.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 12.50 DESC-AC-DELCO/PARES 8 SERV MANUAL <br />VENDOR TOTAL 12.50 <br />92501 LYN CARIVEAU 29029 12/12/89 12/04/89 14.25 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- 14.25 DESC-LYN CARIVEAU/REFUND <br />VENDOR TOTAL 14.25 <br />92502 WINFIELD A MITCHELL 29030 12/12/89 10/16/89 450.00 <br />".COUNT NUMBER- 650-4120-303000 AMT- 450.00 OESC-WINFIELD MITCHELL/APPRAISAL <br />VENDOR TOTAL 450.00 <br />92503 MARIE O'KEEFE 29031 12/12/89 12/04/89 48.00 <br />ACCOUNT NUMBER- 250-3500-354246 AMT- 48.00 DESC-MARIE O'KEEFE/REFUND <br />VE14POR TOTAL 49.00 <br />92304 DARLENE STANDAL 29032 12/12/89 <br />ACCOUNT NUMBER- 250-3500-351014 AMT- <br />72505 MN DEPT OF NATURAL RE* 29033 12/12/89 <br />ACCOUNT NUMBER- 255-4121-140000 AMT-- <br />12/04/89 4.00 <br />4.00 OESC-OARLENE STANDAL/REFUND <br />VEI4DOR TOTAL 4.00 <br />12/04/89 3.00 <br />3.00 DESC-MN DNP./WATERCRAFT RENEWAL LIC <br />VENDOR fOfAL 3.00 <br />92506 ATHLETIC DIRECTORY 29034 12/12/89 92506 12/04/89 10.00 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- 10.00 DESC-ATHLETIC DIRECTORY/PUBLICATION <br />VENDOR TOTAL 10.00 <br />92507 ARNIE RUDI 29035 12/12/89 <br />ACCOUNT NUMBER- 100-2306-000000 AMT- <br />92508 TRANSPORT FOR CHRIST 29036 12/12/89 <br />ACCOUNT NUMBER- 100-2306-000000 AMT- <br />12/04/89 65.00 <br />65.00 DESC-ARNIE RUUI/REFUND <br />VENDOR fUfAL 65.00 <br />12/04/89 65.00 <br />65.00 DESC-fRANSPORF FOR CHRIST/REFUND <br />150. <br />150. <br />40. <br />40. <br />9. <br />9. <br />12. <br />12. <br />14. <br />14. <br />450. <br />450. <br />48. <br />48. <br />4. <br />4. <br />3. <br />3. <br />10. <br />10. <br />65. <br />65. <br />65. <br />