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2 ACCOUNTS PAYABLE CHECK REGISTER <br />1UR-01 MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />I VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />VENDOR TOTAL 30.00 <br />109 MRS GMEINDER 2386E 11/10/87 11/10/87 32.00 <br />ACCOUNT NUMBER-250-3500-354229 AMT- 16.00 DESC-MRS GMEINDER/REFUND <br />ACCOUNT NUMBER-250-3500-354255 A11T- 16.00 DESC-MRS GMEINDER/REFUND <br />VENDOR TOTAL 32.00 <br />110 DOROTHY GOULD 23869 11/10/87 11/10/87 15.00 <br />ACCOUNT NUMBER-250-3500-352114 AMT- 15.00 DESC-DOROTHY GOULD/REFUND <br />VENC3R TOTAL 15.00 <br />111 NANCY GROSS 238?0 11/10/87 11/10/E7 15.00 <br />ACCOUNT NUMBER-250-3500-352114 AMT- 15.00 DESC-NANCY GROSS/REFUND <br />VENDOR TOTAL 15.00 <br />112 KATI HENIFIN 23371 I1/10/87 <br />ACCOUNT NUMBER-250-3500-352114 AMT- <br />113 DEBBIE HENIFIN 23872 11/10/87 <br />ACCOUNT NUMBER-250-3500-352114 AMT- <br />114 ART HOLM 28873 11/10.'67 <br />- ACCOU14T NUMBER-700-4120-304000 AMT- <br />1±5 A�UB ILACQUA 23874 11/10/87 <br />ACCOUNT NUMBER-250-3900-352114 AMT- <br />116 CAROL LINDEMOEN 23875 '1110187 <br />ACCOUNT NUMBER-250-3500-352114 AMT- <br />11/10/87 25.00 <br />25.00 DESC-i(ATI HENIFIN/REFUND <br />VENDOR TOTAL 25,00 <br />11/10/87 25.00 <br />25.00 DESC-DEBBIE HENIFIN/REFUND <br />VENDOR TOTAL 25.00 <br />11/10/87 18.05 <br />18.05 DESC-ART HOLM/METER READER -MILEAGE <br />VENDOR TOTAL 18.05 <br />11/10/87 25.00 <br />25.00 DESC-BOB ILACQUA/REFUND <br />VENDOR TOTAL 25.00 <br />11/10/87 25.00 <br />25.00 DESC-CAROL LINDEMDEN/RE UND <br />VENDOR TOTAL 25.00 <br />117 PAT LONG 23876 11/10/87 11/10/87 B.00 <br />ACCOUNT NUMBER-250-3500-351013 AMT- 0.00 DESC-PAT LONS/REFUND <br />VENDOR TOTAL 8.00 <br />110 LYNN MASANZ 23877 11/10/07 11/10/87 15.00 <br />ACCOUNT NUMBER-Q50-3500-352114 AMT- 15.00 DESC-LYNN MASAHZ/REFUND <br />VENDO.l TOTAL 15.00 <br />19 MINN CITY MANAGEMENT z 23876 11/10/87 11/10/87 35.00 <br />ACCOUNT NUMBER-100-4120-361000 AMT- 35.00 DESC-MIJ CITY MONT ASS'N/MEMDERSHIP <br />VENDOR TOTAL 35.00 <br />TITLE INS CO. OF MIHNK 23879 11/10/07 196232 10/20/87 00.00 <br />ACCOUNT HUPIBER-100-2303-000889 AMT- 80.00 DESC-MINNESOTA TITLE/ABSTRACT FEES <br />VENDOR TOTAL 80.00 <br />32. <br />15. <br />15.0 <br />25.0 <br />25.6 <br />25.91 <br />18. <br />25 <br />8. <br />15. <br />15. <br />35.1 <br />