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<br />:n::: 16 <br />.e:l.O'-01 <br />lD or~: ' <br />W VEND OF: t.iAME <br /> <br />A.urn riUI1BER'-' <br /> <br />ACCOUNT rIUI'1BER- <br /> <br />ACCOUNT r.IUI'1BER-" <br /> <br />ACCOUNT NUI'1BER-" <br /> <br />ACCOUNT t'IUl'iBEF:'-' <br /> <br />ACCOUNTS PAYABLE CHECK REGISfER <br />~!OUNDS (JIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNI AMOUNT <br /> <br />~::8287 081l ~i/89 <br />250-4353-160213 AMT- <br />28~~87 08/:1. ~i/89 <br />250-4353-:1.60213 AMT- <br />28:;::87 OB/ 1 ~5/89 <br />250-4353-160213 AMT- <br />2:8~:87 08/15/89 <br />250-4353-160213 AMf- <br />28t~87 08/1 :5/89 <br />250-4353-160213 AMT- <br /> <br />056450 01/21/89 81.47 <br />81.47 DESC-MENARDS/COMM THEATRE-SUPPLIES <br />095319 07/21/89 59.08 <br />59.08 DESC-MENARDS/COMM THEATER <br />101441 07/21/89 27.99 <br />27.99 DESC-MENARDS/COMM THEATER <br />618601 07/19/89 81.23 <br />81.23 DESC-MENARDS/COMM THEATER <br />DIANE 08/09/89 150.95- <br />150.95- DESC-MENARDS/CREDIT LESS INV 056231 <br />VENDOR forAL 269.55 <br /> <br />.70 METRO WASTE CONTROL C* 28288 08/15/89 07/31/89 2390.85 <br />ACCOUNT NUMBER- 730-3822-000000 AMr- 2390.85 DESC-MEfRO WASTE CONTROL/SAC FEES <br />VENDOR TOIAL 2390.85 <br /> <br />~50 RICHARD MEYERS <br />PICCOWH NUI'1BE~:'-' <br /> <br />ACCOUNT NUMBER-" <br />fiCCOUNT NUMBER-' <br />ACCOUNT t1U11.8ER-' <br />ACCOUNT NUMBf.'R- <br /> <br />142 ~WEST ASPHALT <br />WUNT rWMBER'-' <br /> <br />ACCOUNT NUI'1BH:-" <br /> <br />28~~89 <br />220-4120--:::0:::000 <br />;~8~?89 <br />650--41.20-:::0:::000 <br />!599-41.20--:::03000 <br />100-41.60-<::01.000 <br />100-4160-.30'?OOO <br /> <br />08/1~i/89 <br />AMI-- <br />08/1~i/89 <br />ANT- <br />1~11T- <br />AMI-- <br />AMT- <br /> <br />07l2~i/89 <br /> <br />~:!9~i() II ~~5 <br /> <br />CCiRPCF.* 28290 <br />nO-4121--~;:I.~5000 <br />~~8290 <br />100,-4270,-,124000 <br /> <br />08/15/89 <br />Al'1 T -. <br />08/15/89 <br />Afil- <br /> <br />~1950 n 25 <br /> <br />DESC-RICHARD MEYERS/PIPELINE <br /> <br />0/120/89 <br /> <br />19:::/ . ~50 <br /> <br />1012.!50 <br />462. ~30 <br />2450.00 <br />4012.~iO <br /> <br />DESC"-RICHARD <br />DESc--R I CHARO <br />DESC-RICHARD <br />r.:ESC-I~: I CHARD <br />VENDOR TOTAL <br /> <br />MEYERS/MV BUS PK - TIF <br />MEYERS/SYSCCi - TIF <br />MEYERS/LEGAL SERVICES <br />MEYERS/LEGAL SERVICES <br />1:::887 .7~, <br /> <br />020392 01/21/89 <br />1363.81 DESC-MIDWEST <br />020345 07/15/89 <br />57/.47 DESC-MIDWEST <br />VEt4BOI~ TO f AL <br /> <br />1:::6:::.81 <br />ASPHALT/ASPHALT-SWR BK <br /> <br />577.47 <br /> <br />ASPHALT/SUPPLIES <br />1941.28 <br /> <br />75 MINNESOTA ue FUND 28291 08/15/89 07/25/89 1575.00 <br />ACCOUNT NUMBER- 100-4190-060000 AMT- 1575.00 DESC-MN UC FUND/RASMUSSEN <br />VENDOR TOTAL 1::17~i. 00 <br /> <br />100 MIRACLE RECREAfION EQ* 28292 08/15/89 305156 0 07/12/89 9913.69 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 9913.69 DESC-MIRACLE REC EQUIP/OAKWOOD PARK <br />VENDOR fOTAL 9913.69 <br /> <br />)00 CITY OF MOUNDS VIEW 28293 08/15/89 08/09/89 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 BESC-CITY OF MV/7965 SUNNYSIDE ROAD <br />VENDOR TOTAL 30.00 <br /> <br />l10 MUNIfECH, INC. 28294 08/15/89 4740 07/25/89 283.78 <br />ACCOUNT NUM.8ER- 700-4121-123000 AMT- 283.78 DESC-MUNITECH, INC/REP DIR DR M~IER <br />VENDOR rOTAL 283.78 <br /> <br />)50 NELSON/S OFFICE SUPPL* 28295 08/15/89 NI 5356/6 06/21/89 15.25 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 15.25 DESC-NELSON/S OFFICE/FILING TRAY <br />28295 08/15/89 NT 535938 08/07/89 12n75 <br /> <br />. <br /> <br />CHEO( <br />At'iOUNI <br /> <br />81.47 <br /> <br />::i?08 <br /> <br />2/.99 <br /> <br />81. 2 ::: <br /> <br />1 ::iO . 95- <br /> <br />26<1.. ~55 <br /> <br />~:~:::90 u 8::; <br /> <br />2:::90" 8~i <br /> <br />~5~;-~;O II 25 <br /> <br />79:3l . ~iO <br /> <br />1:::887 . 7~1 <br /> <br />1:::6:::.81 <br /> <br />~i71 . 47 <br /> <br />1941.28 <br /> <br />1 ~i7~:. . 00 <br /> <br />157~1. 00 <br /> <br />991:::.69 <br /> <br />991:::.69 <br /> <br />30.00 <br /> <br />:::0.00 <br /> <br />~~8:::. 78 <br /> <br />28:::: .78 <br /> <br />1"" ,.,'" <br />".1" L-..J <br /> <br />1.2a7~:f <br />