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I_. <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> }ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 30.00 80.00 <br /> MINNESOTA UC FUND 34762 10/29/91 10/17/91 186.68 186.62 <br /> ACCOUNT NUMBER- 700-4120-304000 ANT- 9.73 DESC-MN UC FUND/PAUL B <br /> ACCOUNT NUMBER- 100-4350-020000 ANT- 176.9.5 DESC-MN UC FUND/T LY'SFJORD <br /> VENDOR TOTAL 136.68 186.64 <br /> _ 'CITY OF MOUNDS VIEW 34763 10/29/91 2420 10/15/91 7500.00 7500.00 <br /> ACCOUNT NUMBER- 100-4:360-390000 ANT-. 7500.00 DESC-C OF MV/50% SHARE LAKESIDE EXP <br /> VENDOR TOTAL 7500.00 7500.00 <br /> 7MUNICILITE 24764 10/29/91 3247 10/10/91 53.60 53.60 <br /> -CCOUNT NUMBER- 100-4260-122000 ANT- 53.60 DESC-MUNICILITE/PARTS <br /> VENDOR TOTAL 53.60 , 53.60 <br />-.NEW BRIGHTON PARKS/REY 34765 10/29/91 10/16/91 105.00 105.00 <br /> CCOUNT NUMBER- 250-4851-160019 ANT- ' 105.00. DESC-NB PARK & REC/ADAPTIVE REC <br /> VENDOR TOTAL 105.00 105.00 <br /> r: NORTHERN SANITARY SUP* 34766 10/29/91 237256 10/04/91 237.04 237.04 <br /> -CNT NUMBER- 700-4121-160000 ANT- 237.04 DESC-NORTHERN SANITARY SUP/CLNG SPLilli <br /> VENDOR TOTAL 237.04 237.04 <br />"'NORTHERN STATES POWER* 34767 10/29/91 10/29/91 1127.7::; 1127.73 <br /> -CCOUNT NUMBER- 700-4121-321000 ANT- 758.24 DESC-NSF`/WELL 45-5100 LONG LAKE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 334.39 DESC-NSP/7545 GROVELAND ROAD <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 34.60 DESC-NSP/2710 CO RD I W <br /> VENDOR TOTAL 1127.73 1127.73 <br />__ •;ORTHSTAR AUTOMOTIVE :34768 10/29/91 2-224480 10/17/91 29.65 29.65 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 29.65 DESC-NORTHSTAR AUTO/HYDRALICS <br /> VENDOR TOTAL 29.65 29.65 <br />_NORTHSTA R RET-K P-R Bh . 34 10/29/9-1 00002456 1J/1-47-9 52.67.. <br /> CCOUNT NUMBER- 100-4180-160000 AMT- 52.67 IEESC-NORTHS'LAR REPRO/BLUE LIT PAPR=-- <br /> VENDOR TOTAL 52.67 52.67. <br /> PHILLIPS 66 COMPANY 34770 10/29/91 10/29/91 255.62 255.62 <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 58.65 DESC-PHILLIPS 66/FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 ANT- 154.09 DESC-PHILLIPS 66/FUEL USAGE <br /> ACCOUNT NUMBER- 700-4121-170000 ANT- 42.88 DESC-PHILLIPS 66/FUEL USAGE <br /> VENDOR TOTAL 255.62 255.62 <br />▪PITNEY BOWES ::4771 10/29/91 10/14/91 547.00 547.00 <br /> ;CCOUNT. NUMBER- 100-4190-401000 ANT- 547.00 DESC-PITNEY BOWES/LEASE-MACH/SCALE <br /> • , VENDOR TOTAL 547.00 547.00 <br />: TIM tHY RAMACHER ` 34772 10/29/91 10/29/91 194.67 194.67 <br /> ACCOUNT NUMBER- 100-4200-262000. : AMT 7.00 DESC-TIM RAMACHER/LUNCH MEETING <br /> CCOUNT NUMBER- 100-4200-362000 AMT-. 187.67 DESC-TIM RAMACHER/IACD CONF EXPENSE <br />