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<br />3E 7, <br />-CiO-'OI <br />',IDOH <br />NO VENDOH NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISfEH <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />48<NOX COI'lI'lERCIAL CREDI* 291::i4 12/27/89 486661 11/27/89 47.19 <br />ACCOUNT NUI'lBER- 780-4121-160000 AMT- 47.19 DESC-KNOX LUMBER/PLYWOOD <br />VENDOH fOTAL 47.19 <br /> <br />47.19 <br /> <br />47.19 <br /> <br />840 ROGER KOOPMEINERS 29155 12/27/89 12/19/89 25~00 <br />ACCOUNT NUMBER- 100-4200-868000 AI'lT- 25.00 DESC-ROGER KOOPMEINfRS/FIRST AID <br />VENDOR lOTAL 25.00 <br /> <br />2!:i.00 <br /> <br />~~::I. 00 <br /> <br />520 LAKELAND TRUCK CENTER 29156 12/27/89 158618 12/11/89 16.02 <br />ACCOUNT NUMBER- 100-4270-160000 AMl- 16.02 DESC-LAKELAND TRUCK CENTER/lANK <br />VENDOR TOTAL 16.02 <br /> <br />16.02 <br /> <br />16.02 <br /> <br />880 LEAGUE OF MN CITIES 1* 29157 <br />ACCOUNT NUMBER- 100-4120-210000 <br />2 91 ~.:i7 <br />ACCOUNT NUMBER- 100-4120-210000 <br /> <br />12/27/89 <br />AMT- <br />12/27/89 <br />AMT- <br /> <br />12/19/89 64.00 <br />64.00 DESC-lMC DIRECTORY OF MN CITIES OFF <br />12/19/89 126.00 <br />126.00 DESC-LMC/BULLETIN ORDER <br />VENDOR TOTAL 190.00 <br /> <br />64.00 <br /> <br />:1,26.00 <br /> <br />190.00 <br /> <br />000 LORENZ BUS SERVICE. 1* 29158 12/27/89 898978 12/04/89 85.00 85.00 <br />ACCOUNT NUMBER- 250-4851-160028 AMl- 85.00 DESC-LORENZ BUS TRANSPORT TO MET CE <br />VENDOR TOTAL 85.00 85.00 <br /> <br />170 METRO WASTE CONTROL C* 29159 12/27/89 12/19/89 80170.25 80170.25 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 30170.25 DESC-METRO WASTE CONTROL FOR NOV <br />VENDOR TOTAL 80170.25 80170.25 <br /> <br />98.-COt~WAY FIRE & SAFE* 29160 12/27/89 1:::428 11/22/89 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 1042.50 DESC-MN CONWAY <br />VENDOR TOTAL <br /> <br />1042.50 <br />FIRE & SAFEIY/ADAPTR <br />:l.042.!:iO <br /> <br />:1.042.50 <br /> <br />1042.50 <br /> <br />045 ROBERT 0 NELSON 29161 :1.2/27/89 :1.2/12/89 25.00 25.00 <br />ACCOUNT NUMBER- :1.00-4200-363000 AMT- 25.00 DESC-ROB~Rr NELSON/FIRST AIDE CLASS <br />VENDOR TOTAL 25.00 25.00 <br /> <br />050 NELSON~S OFFICE SUPPL* 29162 12/27/89 587692 12/05/89 :1.2.60 12.60 <br />ACCOUNT NUMBER- :1.00"-4:1.80-:1.60000 AMl- :1.2.60 DESC-,NELSoWS OFFICE SUPP/LIEN WAIV <br />VENDOR fOfAL :1.2.60 12.60 <br /> <br />400 NORSEMAN TROPHIES & A* 29:1.63 :1.2/27/89 2256-:1. :1.1/30/89 29.44 <br />ACCOUNT NUMBER- 250-4351-1600:1.5 AMT- 29.44 DESC-NORSEMAN fRUPHIES/LABElS-ROSET <br />VENDOR TOTAL 29.44 <br /> <br />~~9. 44 <br /> <br />29.44 <br /> <br />450 NORTH COUNTRY TIRE 29164 12/27/89 11/15/89 65.95 <br />ACCOUNT NUMBER- 100-4260-:1.22000 AMT- 65.95 [IESC-NoRTH COUNTRY TIRE/TIRE <br />VENDOR rOTAL 65.95 <br /> <br />65.95 <br /> <br />65.95 <br /> <br />200 NORTHERN STATES POWER. 29:1.65 :1.2/27/89 <br />ACCOUNT NUMBER- 100-4190-321000 AMT- <br />ACCOUNT NUMBER- 100-4:1. 90-:::nooo AMT- <br /> <br />:1.2/20/89 6081.4:1. <br />992.98 DESC-NSP/UTILITY BILLING <br />604.85 DESC-NSP/UTILITY BILLING <br /> <br />608:1. .4:1, <br /> <br />. <br />