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AI:I IIUNfS PAYABLE CHLCK REGISTER <br />PAGE 8 MOUNDS VIEW <br />AP-C10-01 CHECK CHECKINVUICL INVOICE DISCOUNT <br />VENDOR N(C'7ER DATE INVOICE NMBR DAIS AMOUNT <br />AMOUNT. <br />NO VENDOR NAME <br />ACCOUNT NUMBER-700-4121-303000 AMf- 40.BU DE5L'-INGHAN LAH/ANA40.80 <br />� VENDOR 'IUTAL <br />,• Ofl/10187 309.05 <br />23541 09/15/B7 <br />J576U JOI4NSON READY -MIX 3U9.05 <br />ACCOUNT NUMBER-410-4120-705UOp AMT- 30i•0' VID"NDIntJ1UfAl. REAUY•09-0RANDOM PARK <br />23542 09/15/87 7969 (19/01/87 168.00 <br />K5780 KOKESH ATHLETIC 168.00 <br />ACCOJNT NUMBER-250-4352-1601•2U AMT- 168.00 VENDOR T01AL ATHLETIC SUP/SUPfLIE5 <br />'L3543 09/15/87 002636 00/05/87 152.07 <br />K1190 KORTUEM'S SALL'S AMT- 152.07 UESC-KORIULM'S/MOWER BLADI-S <br />ACCOUNT' NUMBER-100-4260-123000 V_mt)UR IUTAL 1.32.07 <br />210.00 <br />L0255 L M C i T <br />L <br />23544 09/l5/8% 4603 WlT/di - <br />ACCOUNT NUMBER-100 419U-48UU00 At1T- 210.0'J VENDOkTOTAL �IMICIP210.0UERAGL <br />»0.00 <br />23545 O9/1S/d% <br />L0260 LMCIT <br />011/26/87 2/5.00 <br />hCCOUNI NUMBER-100-419U-480U00 AMf- L/S.UU ULSC-LN.aT/(>t�UUCTiZ75PO` <br />23545 09/15/87 LITSKI <br />C9/0•L/07 <br />ACCOUNT N1111dER-100-4190-4000G0 AMT- 2%5.00 DESC- VLPUR TUTALMC1T/UE'UIRI'lUN U HAMBERRY TOTAL <br />04/22/67 209.•LO <br />r L0730 LAYNE MINNESOTA CUMI'A• 23546 U9/15/d/ 9654 125.00 <br />ACCOUNT NUMBER-700-A1'11-12`3546 09/15/07 965520 UESC-12�0 /BF�/SU125.0i <br />RME <br />ACCOUNT NUMBER-700.4121-125650 MIT 125.00 VENDORLTOTIALMINN/PU334.EOTLR <br />23547 09/15/d1 1'31161 08/;31/87 66.00 <br />L3545 LILLIE SUBURBAN NEWS 66.UU DES(-LILLIE SUBURBAN NEUSPAPER/MAME <br />ACCOUNT NUMBER-250-4353-160213 AMT- OJ/2I/d7 1 240.00 <br />23547 09/15/87 12898 <br />ACCOUNT NUMBER-250-4353-16021 AMT 'L40.00 DES(,-LILLIE SUBURBAN N[WSPAPEH/MANE' <br />23547 09/15/67 13JJ <br />013/28/87 214.34 <br />ACCOUNT NUMBER-420 412]-3410UU AM1- 17.66 OLSC-LILLIE NEUSPAPER/LEGAL NOTICES <br />ACCOUNT WMBER-420-4121-341000 AMT- 180.19 OESC-LILLIE NiUSPAPER/LrGAI. NUTICES' <br />ACCOUNT NUMdER•100-2303-O00901 AM]9.42 ULF--L1LLIV NEUSI'APE'R/LEGAL NC117LES <br />ACCOUNT NUMDER-100-2303-•000889 ANT- 1.U7 DESC-LILLIL' NLUSPAPi:R/LEGAL NIIT[CES <br />VENDOR TOTAL 520.34 <br />M0300 M R P A 23548 09/15/8/ <br />09/Mi/87 115.00 <br />ACCOUNT NUMBER-100 4120 362U00 h117- IIS.UU ULSC-MRPA/CUNPERENIIS 00 <br />VIiNIIOIt 11J I AL <br />L3�49 09/15/87 294Y <br />07124187 4426.00 <br />M0470 11AGUlItE AGENCY 100 42.93 Uf.51; MAGU(RL' AGLMCY/WORK COMP PREM <br />ACCOUNT NUMBER AMf- <br />ACLOUNI NUMBER-100 A15U-0`lj0000 AMT- 23.0L ULSL'-MA6UIHE A6LNCY/U[1RK COMP PREM <br />ACCOUNT NUMBER-100-4100-115UO110 APIs- 117.73 DL"SL'-MAGUIRE AGL••NL•Y/WORK CU;IP PR1.11 <br />