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OE co ACCOUNTS PAYABLE CHECK. REGISTER <br />-Cl' MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNTCHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> X470 MAGUIRE AGENCY INC 30637 05/30/90 11182 04/10/90 4288.00 4288.00 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 4288.00 DESC-MAGUIRE AGY/BOILER-MACHINERY <br /> VENDOR TOTAL 4288.00 4288.00 <br /> 800 MAUST FIBER FUELS, INA 30638 05/30/90 3605 05/08/90 532.00 532.00 <br /> ACCOUNT NUMBER- 100-4120--160000 ANT- 532.00 DESC-MAUST TIRE RECYCLERS/CLEAN-UP <br /> VENDOR TOTAL 532.00 532.00 <br /> 170 METRO WASTE CONTROL Cx 30639 05/30/90 04/30/90 2376.00 2376.00 <br /> ACCOUNT NUMBER- 730-3822-000000 ANT- 2376.00 DESC-MWCC/APRIL SAC FEES <br /> 30639 05/30/90 513206 05/0.1/90 44507.99 44507.99 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/JUNE SEWER CHARGES <br /> VENDOR TOTAL 4688:3.99 46883.99 <br /> 415 MICROFACS, INC. :30640 05/30/90 :3652 05/16/90 87.78 87.78 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 87.78 DESC-MICROFACS/TONER <br /> VENDOR TOTAL 87.78 87.78 <br /> 442 MIDWEST ASPHALT CORPOx 30641 05/30/90 020263 05/11/90 102.90 102.90 <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 102.90 DESC-MIDWEST ASPHALT/SUPPLIES <br /> VENDOR TOTAL 102.90 102.90 <br /> 443 M DWEST ELEVATORS 30642 05/30/90 1807 05/18/90 102.95 102.95 <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 40.00 DESC-MIDWEST ELEVATORS/MAY SERVICE <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 62.95 DESC-MIDWEST ELEVATORS/REPAIR <br /> VENDOR TOTAL 102.95 102.95 <br /> 500 RIC IINETOR 30643 05/30/90 05/30/90 128.16 128.16 <br /> ACCOUNT NUMBER- 700.4120-363000 ANT- 128.16 DESC-RIC MINETOR/CONF EXPENSES <br /> VENDOR TOTAL 128.16 128.16 <br /> 850 MINNESOTA CELLULAR TEx 30644 05/30/90 02454056 05/18/90 4.95 4.95 <br /> A LIJ '!- . - I - ,• -:3 •srs - - . ., - I • IN , I - - - H" <br /> VENDOR TOTAL 4.95 4.95 <br /> 300 MN GOV FIN OFF ASSOC :30645 05/30/90 05/30/90 528.00 528.00 <br /> ACCOUNT NUMBER- 100--4150-363000 ANT- 528.00 DESC-MN GFOA/CONF EXP-BRAGER <br /> VENDOR TOTAL 528.00 528.00 <br /> 210 CITY OF NEW BRIGHTON 30646 05/30/90 05/30/90 4250.00 4250.00 <br /> ACCOUNT NUMBER- 275-4450-0.10000 ANT- 4250.00 DESC-C OF NB/FORESTER`S SALARY <br /> VENDOR TOTAL 4250.00 4250.00 <br /> 515 NORTH STAR RISK SERVIx :.:0647 05/30/90 05/16/90 814.00 814.00 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 814.00 DE SC-NORTH s•rAR RISK/BOND RENEWAL <br /> VENDOR TOTAL 881.4.00 814.00 <br /> 200 i HERN STATES POWERx 30648 05/30/90 05/30/90 5.56 5.56 <br /> ACCOUNT NUMBER- 100-42.30-321000 ANT- 5.56 DESC-NSF/1/55 CO RD I <br />