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<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />NDU!">IDS t) I E!..\l
<br />
<br />CHECK CHECK INVOICE
<br />NUMBER DAlE INVOICE NMBR DATE
<br />
<br />Ir.li')OICE
<br />Ai"IOUI'4T
<br />
<br />DISCOUi"4'l
<br />r~f'iOUNT
<br />
<br />.
<br />l443 MIDWEST ELEVATORS 28886
<br />ACCOUNT NUMBER- 100-4190-513000
<br />
<br />11/14/89 0906 10/18/89 40.00
<br />AMT- 40.00 DESC-MIDWEST ELEVAfORS/OC1 SERVICE
<br />VENDOR TOTAl_ 40nOO
<br />
<br />/~ MN DEPARfMENT OF PUBL~ 28887 11/14/89
<br />ACCOUNT NUMBER- 100-4200-363000 AM1-
<br />
<br />lO/23/B9
<br />
<br />?O"OO
<br />
<br />9'01100
<br />
<br />DESC-MN DEPT OF PUB SAFElY/KROGH
<br />
<br />28887 11/14/89 1"00858 10/17/89 105"00
<br />ACCOUNT NUMBER- 100-4200-363000 AM1- 105.00 DESC-MN DEPT OF PUB SAFE1Y/SILUK
<br />VENDOR TOTAL 195.00
<br />
<br />j000 MINNESOTA SAFETY COUN*
<br />
<br />?nDB8
<br />
<br />ACCOUN1' Nl.jMBER~ j,QO-412()-363()OO
<br />
<br />75 MINNESOTA UC ~UND 28889
<br />ACCOUNT NUMBER- 100-4190-010000
<br />
<br />i 1,/14/B(?
<br />
<br />~'lj"1T'-
<br />
<br />11/14/BI:?
<br />
<br />Ai'rI ,..'
<br />
<br />~ooo CITY OF MOUNDS VIEW 28890 11/14/89
<br />ACCOUNT NUMBER- 700-4121-901000 AMT-
<br />ACCOUNl NUMBER- 700-4121-901000 AMT-
<br />
<br />00 MU1'~ICIL.JTE
<br />.';"IIJLI1- tJ! Ij'I'j.<I~"~',..
<br />t., . j T ,l..,' 1 I..... l~. ! \
<br />
<br />~()50 NEl..SON~.S Ot:F'I(~E
<br />
<br />j4C[:OUi'~T 1,II.Jt'iBEh:....
<br />
<br />/B891
<br />
<br />:1 OO....4;:~OO,-? O:::~OOO
<br />
<br />SUPPL 7,
<br />
<br />1:'PC)OJ)
<br />.~.. ,,,,\ ~_I l l..
<br />
<br />100",4 j '7'0-,11,4000
<br />
<br />~210 CITY OF NEW BRIGHTON 28893
<br />ACCOUNT NUMBER- 100-4100-160000
<br />ACCOUNf NUMBER- 275-4450-020000
<br />ACCOUNT NUMBER- 275-4450-020000
<br />
<br />1200 NORTHERN STAlES
<br />'::lCCOUI'~T !.1LI!'lBEI';....
<br />i;CCOU!\IT !"1UI'IBEF;:-
<br />i~jCCOUi'4T !'4t.IPIBEP"-
<br />,;CCnUr4T i\iUi~:t:Ee,..
<br />(.iCCOUI'4T NUi'iBEF'-
<br />1~,CCOU1'4T t.lijl"IBEP ",
<br />i~CCOU1'~T l'IUi'lBEF..,.
<br />:"iCCDUHT ~~Ui'jHEI,:....
<br />~;CCOUi\lT HUi'IHEP--
<br />,:1[:[;OU!\IT t,iUi'!}{EF;.,..
<br />
<br />(::ICCOUNT f"jU~.tl:~Ef'-
<br />
<br />.
<br />
<br />PDliJfF:*
<br />
<br />2~L~:B94
<br />
<br />~~~:1~5'--41. :? 1.... :::2 j, 000
<br />
<br />2~:;::;-.41 ~:'~ 1--:;::2 I 000
<br />
<br />7:::0,,,,4 :121.,,,:;;:21000
<br />
<br />700-..41. ~t':'~ t....::;? 1 000
<br />1 OO~h4190'."::::::~ 1 000
<br />
<br />:l ()0"'4:l90'''::::;~~,~OOO
<br />
<br />:1. OO-.(~.~~::::O-"::~::':I. 000
<br />
<br />100....4:2:;::O,..,:;;:~:: 1 000
<br />100..,,42:::0,-::;:;:: 1000
<br />1 OO-"4~?60":;::;::!, 000
<br />
<br />1. 00....4 Z/)(}_.'::::? ,?()OO
<br />
<br />:Ll/14/89
<br />
<br />(~l:"iT ..-
<br />
<br />270\j='O
<br />
<br />1.0/19/89 378n95
<br />DESC-MN SAFETY COUNCIL/DfF DRIVING
<br />VENDOR TOTAL 378.95
<br />
<br />:::~:?8;. 9:::1
<br />
<br />10/;:~4/B9
<br />
<br />24:50 n 00
<br />
<br />245011 ()O
<br />
<br />DESC-MN DEPT OF J&T/RASMUSS~N
<br />VENDORfOTAL 2450.00
<br />
<br />11/09/89 70.00
<br />40,,00 DESC-[; OF MU/8373 GROVEL AND COURT
<br />30.00 DESC-[: OF MW/2340 KNOLL DRIVE
<br />VENDOR TOTAL 70.00
<br />
<br />.~ ?9'?
<br />
<br />1.0/:::0/B(.~~
<br />
<br />124::~"O()
<br />
<br />1243uOO
<br />
<br />DESC"MUNICILI1E/PARTS
<br />VENDOR TOTAL 1243.00
<br />
<br />11/14/89 NfS3/463 11/01/89 ~.24
<br />AMT-, ~:;. 24 DESC""NELSOr.I"'S OFF ICE SUPPLIES
<br />VENDOR TOTAt.. 5.24
<br />
<br />11/14/89 10/23/89 8419u44
<br />AMT- 321.04 DESC-C nF NB/HAZARDOUS WASTE VAY
<br />AM1- 4049,,20 DESC-[ OF NB/3RD QIR FORESTER COSTS
<br />AMT- 4049.20 DESC-C OF ME/4TH QrR FORESfER COSTS
<br />VENDOR TD1AL 8419,,44
<br />
<br />11/14/B9
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<br />
<br />11/09/89 9438"85
<br />
<br />~:tB" 71
<br />
<br />DESC-NSP/Blt..LING
<br />DESC-NSP/BILLING
<br />DESC-NSP/BILlING
<br />DESC-NSP/BILLING
<br />DESC-NSP/BIlLING
<br />DESC-NSP/BILLING
<br />DESC-NSP/BIL.LING
<br />DESC-NSP/BILLING
<br />DESC-NSP/BILLING
<br />DESC-NSP/BILLING
<br />DESC-NSP/BILLING
<br />
<br />11a97
<br />
<br />ll.9:::
<br />1~;,,48
<br />
<br />~l::: 1 n 86
<br />
<br />~~~~3" 1.:7
<br />
<br />~:; n 20
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<br />~~; " :':~ 0
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<br />.-. ''''"1.'';"
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<br />
<br />16b..?9
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<br />B6., O:~'::
<br />
<br />CHEer;
<br />PiJ')UUt,IT
<br />
<br />40.0C
<br />
<br />40"OC
<br />
<br />90..0C
<br />
<br />10~:;"OO
<br />
<br />1 <;;5.00
<br />
<br />378..?5
<br />
<br />:::78 p 95
<br />
<br />24:50.00
<br />
<br />2450.00
<br />
<br />70.00
<br />
<br />lO.OO
<br />
<br />124:::.00
<br />
<br />1.2,;;:}:::" O()
<br />
<br />::i n 2..1
<br />
<br />5.24
<br />
<br />H41'7iu4ii
<br />
<br />84:l.'i.4,~
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