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ACCOUNTS PAYABLE CHECK REGISTER <br />-CIO-01 <br />MOUNDS VIEW <br />NDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBP. DATE <br />AMOUNT AMOUNT <br />535 PITY -PRINTS <br />26107 <br />10/25/88 <br />8609 10/03/BB <br />42.60 <br />OUHT NUMBER- <br />100-4190-343000 <br />AMT- <br />42.60 DESC-IHSTY-PRINTS/VEHICLE REP FORMS <br />VENDOR TOTAL <br />42.60 <br />KNOX LUMBER COMPANY 26108 10/25/88 <br />ACCOUNT NUMBER- 100-4120-160652 AMT- <br />26108 10/25/88 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- <br />26108 10/25/88 <br />ACCOUNT NUMBER- 100-4360-12ICn^ AMT- <br />PL 608636 10/06/88 106.48 <br />106.4E DESC-!:NOX/EVIDENCE BOX -PIPELINE <br />PL 606893 10/12/88 11.95 <br />11.95 DESC-KNOX/SUPPLIES <br />589979 09/14/88 19.90- <br />19.90- DESC-KNOX/CREDIT <br />VENDOR TOTAL 98.59 <br />L M C I ! 26109 10/25/88 8317 10/17/88 15431.92 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 15431.92 DESC-LMCIT/MN MUNICIPAL COVERAGE <br />VENDOR TOTAL 15431.92 <br />LILLIE SURURBAN NEWS 26110 10/25/88 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- <br />ACCOUNT NUMBER- 100-2303-000931 AMT- <br />ACCOUNT NUMBER- 100-2303-000930 AMT- <br />ACCOUNT NUMBER- 100-2303-000V22 AMT- <br />ACCOUNT NUMBER- 100-2303-000915 AMT- <br />M R P A 26111 10/25/88 <br />ACCOUNT NUMBER- 100-4110-363000 AMT- <br />r <br />10/25/98 <br />65.65 DESC-LILLIE SUB <br />51.81 DESC-LILLIE SUB <br />10.36 DESC-LILLIE SUB <br />10.36 DESC-LILLIE SUB <br />10.3E DESC-LILLIE SUB <br />VENDOR TOTAL <br />143.54 <br />NEWS/ADVERTISING <br />NEWS/ADVERTISING <br />NEWS/ADVERTISING <br />NEWS/ADVERTISING <br />NEWS/ADVERTISING <br />148.54 <br />10/12/88 229.50 <br />229.50 DESC-MRPA/CONFERENC_ <br />VENDOR TOTAL 227.50 <br />CHECK <br />AMOUNT <br />42.60 <br />42.40 <br />106.48 <br />11.95 <br />19.90- <br />98.53 <br />15431.92 <br />15431.92 <br />148.54 <br />148.54 <br />229.50 <br />229.50 <br />MAGUIRE AGENCY INC 26112 10/25/68 32601 10/03/88 4969.00 4869.00 <br />ACCOUNT NUMBER- 100-4120-050000 AMT- 17.05 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER.- 100-4:30-050000 AMT- 147.53 DESC-MAGUIRE/WORP,CRS COMP-HOVEMBER <br />ACCOUNT NUMBER- 100-4150-050000 )MT- 26.78 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMDER- 100-4180-050000 AMT- 200.11 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 100-4190-050000 AMT- 5.85 DESC-MAGUIRE/WORKERS COMP-?OVEMBER <br />ACCOUNT NUMBER- 100-4200-050000 AMT- 2415.99 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 100-4290-050000 AMT- 0.77 OFSC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 100-4240-050000 AM!- 26.78 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 1PO-4260-050000 AMT- 121.24 DESC-MAGUIRE/WORKERS COMP-HOVEMBER <br />ACCOUNT NUMBER- 100-4270-050000 AMT- $08.69 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER- ICO-4360-050000 AMT- 283.37 DESC-MAGUIRE/WORY,ERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 270-4120-05000n AMT- 25.32 DESC-MAGUIRE/WGRY,ERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 700-4120-050000 AMT- 160.20 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT I+UMBER- 700-4121-050000 AMT- 191.83 DESG-MAGUIF_/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 730-4120-050000 AMT- 160.20 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 730-4121-050000 AMT- 366.14 DESC-MAGUIRE./HORKERS COMP-NOVEMBER <br />ACCOUNT NUMBER- 100-4350-050000 AMT- 403.15 DESC-MAGUIRE/WORKERS COMP-NOVEMBER <br />VENDOR TOTAL 4869.00 4869.00 <br />METRO WASTE CONTROL Cx 26114 10/25/88 10/25/88 33566.02 83566.02 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 33566.02 DESC-MWCC/NOVEMBER SEWER SLRVICE <br />