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PAGE 2 <br />ACCOUNTS PAYABLE CHECK REGISfLA <br />PSO£SS DATE 07/ <br />AR-CIO.OL <br />MOUNDS VIEW <br />CHECK DATE 07/ <br />VENOM CH£CK CHECK <br />INVOICE INVOICE DISLUNT <br />CHECK FAY <br />NO VEIM WE NNMR LATE <br />INVOICE NNBR DATE AMUT ANJUHT <br />NwFY TYPE INVOICE DESJNPFION <br />ACMIT NUM-2`.A-4352-304120 NIT- <br />28.`0 OESC-RONA D LALMIGAMIRE TEES <br />ACCOUNT NNBER-250-4352.304125 ANT- <br />28.50 C- LACMIG IRE FEES <br />VEDE <br />TOTAL 8f5 <br />85.50 <br />7530E ROY LARSON 23025 01/14/8/ <br />01/14/8) 57.00 <br />57.00 <br />ACCOUNT MAKER-250.4352-304119 9T14 <br />57.00 DESC-1DY LARSON/MI.RE FEES <br />VENDOR TOTAL 57.00 <br />57.00 <br />75310 WILLIAN MAIN 23026 07/14/87 <br />07/14/87 51.00 <br />57.00 <br />ACCOUNT MM-250-4352-304119 ANT- <br />57.00 Da-WILLIAM MNN/IRPIRE FEES <br />VENOM TOTAL 57.00 <br />S7.00 <br />75311 ROD MILIMI 23027 07/14/01 <br />0//14/87 57.00 <br />57.00 <br />ACCOUNT ORR-250-4352-304120 ANT- <br />57.00 DESC-RfD WMK014710 FIRE FEES <br />VF00 <br />552788.50 <br />57.00 <br />79314 CARY STEWART 23028 07/14/87 <br />07/14/87 <br />28.50 <br />ACCOUNT MAISER-250-4350-304125 V1T- <br />28.50 DESC-GARY STEWART/LPPIRE FEES <br />VENDOR TOTAL 28.50 <br />28.50 <br />75316 NEIL TOBIASON 23029 01/14/87 <br />07/14/87 57.00 <br />57.00 <br />ACCOUNT NLADER-250-4352-304119 ANT- <br />57.00 LESC-NEIL TDBIASON/LMIRE FEES <br />VENDOR TOTAL 57.00 <br />57.00 <br />75321 LORD LAOWG 23030 07/14/87 <br />07/14/87 32.00 <br />32.00 <br />ACCOUNT NAM-250-4352-304125 NTT- <br />32.00 DESC-LLREN LADWIG/UPIRE FEES <br />VENDOR TOTAL 32.00 <br />32.00 <br />76M LOUSE PARON 23031 07/14/87 <br />07/14/07 16.00 <br />16.07 <br />ACCOUNT MNBER-250-3500.352107 NU- <br />16.00 DESC-LOUSE' PARDN/(E.FUUI <br />VEMIOR TOTAL 16.00 <br />16.00 <br />76236 MACE ZWEIG 23032 07/14/87 <br />07/14/87 16.00 <br />16.00 <br />ACCOUNT NMR-250-3500-352107 NIT- <br />16.00 DESC-GRACE 1WEIG/RFM <br />VENDOR TOTAL 16.00 <br />16.00 <br />77101 MRS O. E. NDERSON 23033 07/14/87 <br />07/14/81 30.00 <br />3D.00 <br />ACCOUNT MNIER-700-4121-901000 AMT- <br />30.00 DE5C-NRS. O E AVIEASONAUUD <br />VMu TOTAL 30.DD <br />30.00 <br />77102 ANM3FA COUNTY FARM SERi 23034 07/14/87 135212 <br />05/22/87 110.00 <br />110.00 <br />ACCOUNT MMKR-100-4360-121000 ANT- 110.00 <br />DESC-ANOKA CO FARO SFAV UIOP/SEED <br />VENDOR TOTAL 110.00 <br />110.00 <br />77103 FRNK O.ASIAK 23035 07/14/87 <br />01/14/81 40.00 <br />40.00 <br />ACCOUNT NUIBER-700-4121-901000 AMT- <br />40.00 DESC-FRNOC BLASIAK/RMIM <br />VENDOR TOTAL 40.00 <br />40.00 <br />77104 CENTURY SOTS INC 23036 07/14/87 DI <br />344079 Ob/22/87 739.30 <br />239.30 <br />ACCOUNT IAAM-100.4360-705M AMT- 239.30 DESC-CENTI.RY SPORTS, INC/DAP BUILAT <br />