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. . <br /> GEACCOUNTS PAYABLE CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> NDOR1 ' CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 4O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 545 LILLIE SURURBAN NEWS 30007 04/24/90 37114 03/31/90 449.00 449.00 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 449.00 DESC-LILLIE/AD <br /> 30007 04/24/90 37091 03/31/90 116.51 116.51 <br /> ACCOUNT NUMBER- 100-4100-341000 AMI- 59.47 DESC-LILLIE/ADS <br /> ACCOUNT NUMBER- 693-4120-341000 AMT- 32.39 DESC-LILLIE/ADS <br /> ACCOUNT NUMBER- 100-2303-000971 ANT- 13.05 DESC-LILLIE/ADS <br /> ACCOUNT NUMBER- 100-2303-000973 ANT- 11.60 DESC-LILLIE/ADS <br /> VENDOR TOTAL 565.51 565.51 <br /> T,OO LONG LAKE FORD [RACTO* 30008 04/24/90 5046 04/04/90 3847.00 3847.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMY- ''03847.00 DESC-LONG LAKE FORD TRACTOR/MOWER <br /> VENDOR TOTAL 3847.00 3847.00 <br /> 170 METRO WASTE CONTROL C* 30009 04/24/90 513205 04/02/90 44507.99 44507.99 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/MAY SERVICE CHARGE <br /> 30009 04/24/90 04/24/90 6534.00 6534.00 <br /> ACCOUNT NUMBER- 730-3822-000000 ANT- 6534.00 DESC-MWCC/MARCH SAC FEES <br /> 30009 04/24/90 02/28/90 108.00 108.00 <br /> ACCOUNT NUMBER- /30-3822-000000 AMT- 108.00 0E3C-HWCC/AMENDED FEBRUARY R[yDRT <br /> VENDOR TOTAL 51149.99 51149.99 <br />$42EST ASPHALT CORPO* nolo 04/24/90 020016 04/06/90 102.21 102.21 <br /> Ai���/NT NUMBER- 10O-4270-357000 AMI- 102.21 DESC-MIDWEST ASPHALT/SUPPLIES <br /> ��� VENDOR TOTAL 102.21 102.21 <br /> 300 MINNESOTA BLUEPRINT 30011 04/24/90 183883 03/30/90 104.00 104.00 <br /> ACCOUNT NUMBER- 100-4180-160000 ANT- 104.00 DESC-MN BLUEPRINTS/SUPPLIES <br /> 30011 04/24/90 183872 03/30/90 3.00 3.00 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 3.00 DESC-MN BLUEPRINT/ADAPTING SLEEVE <br /> 30011 04/24/90 184208 04/03/90 101.00- 101.00- <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 101.00- DESC-MN BLUEPRINT/SUPPLIES <br /> VENDOR TOTAL 6.00 6.00 <br /> 80 MONSANTO COMPANY 30012 04/24/90 03/27/90 399.00 39Y.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 399.00 DESC-MONSANTO CO/SUPPLIES <br /> VENDOR TOTAL 399.00 399.00 <br />`OO MOTOROLA INC 30013 04/24/90 W1321693 03/10/90 74.40 - • 74.40 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- /4.40 DESC-MOTOROLA INC/REPAIR <br /> VENDOR TOTAL 74.40 74.40 <br />/50 N E P CORPORA[ION 30014 04/24/90 159371 03/30/90 118.61 113.61 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 118.61 DESC-N-E-P CORP/PARTS <br /> 30014 04/24/90 159372 03/30/90 88.22 88.22 <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 88.22 DESC-N-E-P CORP/SUPPLIES <br /> 30014 04/24/90 S01955 03/31/90 1/5.00 1/5.00 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 175.00 DESC-N-E-P CORP/SUPPORT STAND <br /> 30014 04/24/90 159447 04/06/90 129.40 129.40 <br /> AdOlINT NUMBER- 100-4260-160000 AMl- 129.40 DESC-N-E-P CORP/SUPPLIES <br /> 30014 04/24/90 159442 04/06/90 290.00 290.00 <br />