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GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-A1 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />26114 10/25/88 10/25/BB 544.50 <br />COUNT NUMBER- 730-3822-000000 AMT- 544.50 DESC-MWCC/SAC CHARGES <br />VENDOR TOTAL 34110.52 <br />DISCOUNT CHECK <br />AMOUNT AMOUNT <br />544.50 <br />34110.52 <br />RICHARD MEYERS 26115 10/25/68 09/30/88 6762.50 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 675.00 DESC-RICHARD MEYERS/TIF <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 50.00 DESC-RICHARD MEYERS/SWM <br />ACCOUNT NUMBER- 100-4160-301000 ANT- 2062.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-4163-302000 AMT- 3925.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-2303-000922 AMT- 50.00 DESC-RICHARD MEYERS/AMOCO <br />VENDOR TOTAL 6762.50 <br />1500 RIC MINETOR 26116 10/25/88 10/25/88 1B3.01 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 183.01 DESC-RIC MINETOR/CONFERENCE EXPENSE <br />VENDOR TOTAL 183.01 <br />Y100 MIRACLE RECREATION EQ* 26117 /0/25/88 294654 0 09/30/00 253.30 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 253.30 DESC-MIRACLE REC EQUIP/BENCH <br />VENDOR TOTAL 253.30 <br />1100 MOUNDS VIEW OUR <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />OWN H■ 26118 10/25/88 4273 10/03/88 2.00 <br />100-4190-121000 AMT- 2.00 DESC-M V OUR OWN HDWR/BOLTS <br />2611E 10/25/08 4323 10/11/68 24.97 <br />700-4121-160000 AMT- 24.97 DESC-M V OUR OWN HDWR/SUPPLIES <br />26119 10/25i68 4300 10/07/88 3.09 <br />100-4180-160000 AMT- 3.09 DESC-M V OUR OWN HDWR/BATTERY <br />VENDOR TOTAL 30.06 <br />'.220 NEW BRIGHTON PARKS/RE* 26119 10/25/88 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- <br />1200 NORTHERN STATES <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />A"COUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />POWER* 26120 <br />100-4230-321000 <br />100-4230-321000 <br />100-4270-?25000 <br />100-4270-324000 <br />100-4360-321000 <br />100-4960-321000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4360-321000 <br />255-4121-321000 <br />700-4121-321000 <br />100-4190-321000 <br />100-4190-322000 <br />100-4260-321000 <br />100-4260-322000 <br />10/25/88 300.00 <br />300.00 DESC-C OF NEW BRIGHTON/ADAPTIVE REC <br />VENDOR TOTAL 300.00 <br />10/25/88 <br />10/25/88 7452.07 <br />AMT- <br />U.35 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />2.73 <br />DESC-NSP/UTILITY <br />BILLI140 <br />AMT- <br />112.95 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />55.07 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />62.71 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />14.39 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />25.75 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />19.04 <br />DESC-HSP/UTILITY <br />BILLING <br />AMT- <br />40.56 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />6.95 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />14.23 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />5.95 <br />DE3C-NSP/UTILITY <br />BILLING <br />AMT- <br />1147.01 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />1104.65 <br />➢ESC-NSP/UTILITY <br />BILLING <br />AMT- <br />64.31 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />300.69 <br />DESC-NSP/UTILITY <br />BILLING <br />AMT- <br />23.91 <br />DESC-NSP/UTILITY <br />BILLING <br />6762.50 <br />6762.50 <br />183.01 <br />183.01 <br />25S.20 <br />253.30 <br />2.00 <br />24.97 <br />3.09 <br />$0.06 <br />300.00 <br />300.00 <br />7452.07 <br />