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. . <br /> ' <br />/GEi- ACCOUNTS PAYABLE CHECK REGISTER <br />'-C1 k MOUNDS VIEW <br /> NDORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 204.38 DESC-MENARDS/LUMBER FOR WOODCREST <br /> VENDOR TOTAL 204.38 204.38 <br /> 170 METRO WASTE CONTROL C* 30888 06/26/90 06/26/90 49853.99 49853.59 <br /> ACCOUNT NUMBER- 730-3822-000000 ANT- 5346.00 DESC-METRO WASTE CONTROL/SAC FEES <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-METRO WASTE CONTROL/JULY CHGS <br /> • VENDOR TOTAL 49853.99 49853.79 <br /> 250 RICHARD MEYERS 30889 06/26/90 05/31/90 13575.00 13575.00 <br /> ACCOUNT NUMBER- 100-4160-301000 ANT- 2437.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 5000.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-2303-000980 AMT- 462.50 DESC-RICHARD MEYERS/FINA • <br /> ACCOUNT NUMBER- 100-2303-000971 AMT- 75.00 DESC-RICHARD MEYERS/PHILLIPS 66 <br /> ACCOUNT NUMBER- 100-2303-000959 AMT- 187.50 DESC-RICHARD MEYERS/HARDEE'S <br /> ACCOUNT NUMBER- 100-2303-000971 AMT- 237.50 DESC-RICHARD MEYERS/PHILLIPS 66 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 1762.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 3375.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 420-4121-301000 ANT- 37.50 DESC-RICHARD MEYERS/SWM <br /> VENDOR TOTAL 13575.00 13373.06 <br /> 442 MIDWEST ASPHALT CORPO* 3O890 06/26/90 020472 06/09/90 154.23 154.23 <br /> MOUNT NUMBER- 100-4270-124000 AMT- 154.23 DESC-MIDWEST ASPHALT/MATERIALS <br /> 30890 06/26/90 020412 06/02/90 381.52 381.52 <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 381.52 DESC-MIDWEST ASPHALT/MATERIALS <br /> VENDOR TOTAL 535.75 535.75 <br /> 443 MIDWEST ELEVATORS 30391 06/26/90 1907 06/07/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 40.00 DESC-MIDWEST ELEEVATORS/JUNE SERV <br /> VENDOR TOTAL 40.00 40.00 <br /> 375 MN CHIEF OF POLICE AS* 30392 06/26/90 06/26/90 100.00 100.00 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 100.00 DESC-MPELRA/NEMBERSHIP DUES <br /> VENDOR TOTAL 100.00 100.00 <br /> 700 R.E. MOONEY & ASSOC. ,* 30893 06/26/90 003182 05/30/90 73.00 75.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 75.00 DESC-R E MOONEY & ASSOC/REP VALVE <br /> VENDOR TOTAL 75.00 75.00 <br /> POO MOTOROLA INC 30894 06/26/90 W1407452 05/25/90 82.70 82.70 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 82.70 DESC-MOTOROLA INC/PARTS <br /> VENDOR TOTAL 32.70 82.70 <br />)00 CITY OF MOUNDS VIEW 30895 06/26/90 06/26/90 16.90 16.90 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 16.90 DESC-C OF MV/2916 SPRING VIEW LANE <br /> VENDOR TOTAL 16.90 16.90 <br /> 100ANICILITE 30896 06/26/90 2160 05/03/90 88.00 88.00 <br /> ispoT NUMBER- 100-4260-122000 AMT- 88.00 DESC-MUNICILITE/STRGBE a FLASHER <br /> 30896 06/26/9O 2203 05/30/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 40.00 DESC-MUNICILITE/EXT CABLES <br />