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ACCOUNTS PAYABLE CHECK <br />REGISTER <br />PAGE 1 <br />MOUNDS VIEW <br />AP-CIO-01 <br />CHECK. <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHE( <br />VENDOR <br />NUMBER <br />DATE <br />INVOICE NMDR DATE <br />AMOUNT AMOUNT <br />AflOUF <br />NO VENDOR wAME <br />7;1IRATTELLE 24001 <br />12/15/87 <br />A2749 <br />11/23/07 <br />DESC-VENDORBTOTALLE/DUP <br />250.00 <br />PIP250EOONE REPORT <br />250.( <br />ACCOUNT NUMRER-100-4160-303653 <br />AMT- <br />250.00 <br />250.( <br />71102 CINDY BELLAMY 24002 <br />12/15/07 <br />12.00 <br />12/15/87 <br />DESC-VENDORCINDY <br />12.00 <br />12.( <br />ACCOUNT NUMBER-250-3500-351021 <br />AMT- <br />TOTALBELLCMY/i2FOOOS <br />12.( <br />71103 BUDGET SIGN SHOP 24003 <br />12/15/87 <br />3093 <br />11/18/87 <br />SIGN <br />153.75 <br />SHOP/LETTER <br />153.i <br />-, <br />ACCOUNT NUMBER-100-4190-513000 <br />AMT- <br />153.75 <br />DESC-VENDORBUDGET <br />153.i <br />TOTAL <br />7;304 24004 <br />12/15/87 <br />19505 <br />16.33 <br />11/13/87 <br />16.33 <br />16.c <br />ACCOUNT UMBER-100-4190-114000 <br />ACCOUNT H <br />AMT- <br />VENDORBTOTALRTS/SUPP16.33 <br />16.' <br />71105 BUSINESS RECORDS CORP 24005 12/15/07 8702850 11/20i37 30.32 <br />ACCOUNT NUMBER-100-4120-342000 ANT- 30.32 DESC-BUSINESS RECORDS 32RP/SUPPLIES <br />VENDOR TOTAL <br />71101 <br />SHELLY K NAUGEN 24006 <br />12/35/87 <br />12.00 <br />12/15/87 12.00 <br />DESC-SHELLY K HAUGEN/REFUND <br />12.O <br />ACCOUNT HUMBER-250-3500-351021 <br />AMT- <br />VENDOR TOTAL 12.00 <br />12.0'I <br />71107 <br />ALMA 24007 <br />12/15/87 <br />5.75 <br />12/15/07 5.75 <br />DESC-VENDORRLMA <br />50 <br />ACCOUNTNT NUMBER-250-3500-352130 <br />NUN <br />AMT- <br />TOTALOHNSOW/RE5.75 <br />5.7 <br />7110811ARVALYN <br />KOENKER 24008 <br />12/15/87 <br />20.00 <br />12/15/87 20.00 <br />KOENKZR/RREEFUND <br />20.0 <br />i <br />ACCOUNT NUMBER-250-3500-352107 <br />AMT- <br />VEHDORMTOTALARVALYN <br />2I <br />71109 <br />ROSE K.RUEGER 24009 <br />12/15/87 <br />12/15/87 10.00 <br />30.0 <br />ACCOUNT NUMBER-100-4350-391000 <br />AMT- <br />10.00 <br />DESC-VENDORROSE <br />30.4 <br />TOTALORUEGER/REFUNDD <br />71112 <br />METRO AREA MANAGEMENT* 24010 <br />12/15/87 <br />12/15/87 200.00 <br />MGMT ASSOC/PRO SERV <br />200:0 <br />ACCOUNT NUMBER-100-4120-303000 <br />AMT- <br />200.00 <br />DESC-METRO AREA <br />200.00 <br />200.0 <br />VENDOR TOTAL <br />71113 <br />(ET SIEBRASS 24011 <br />12/15/87 <br />12/15/87 15.00 <br />15.0 <br />. <br />ACCOUNT NL'MBER-250--3500-352107 <br />AMT- <br />15.00 <br />JfSE-VENDORJTOTALGTFAi--15E00Nn <br />15.0 <br />71114 <br />BETTY SKELLY 24012 <br />12/15/87 <br />12/15/07 20.00 <br />20.0 <br />ACCOUNT NUMBER-250-3500--352107 <br />AMT- <br />20.00 <br />DESC-VENDORRETTY <br />20.0 <br />TOTALSKf.LLY/REFFUNNDD <br />72110 <br />LINO LAKES BLACKTOP I* 24013 <br />12/15/07 <br />11/19/07 2140.00 <br />DESC-LINO LAKES BLACKTOP/ST PATCHES <br />2140.0 <br />ACCOUNT NUMBER-475-4121-513000 <br />AMT- <br />1355.00 <br />