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BE <br />8 <br />ACCOUNTS PAYABLE CHECK RFSISTER <br />-C10-01. <br />MOUNDS VIEW <br />NDOR <br />CHECK, <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK, <br />NO <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE HMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />160#k <br />CENTER <br />26216 <br />11/15/88 <br />20590 11/08/88 <br />216.00 <br />216.00 <br />OUNT NUMBER- <br />250-4351-160028 <br />AMT- <br />216.00 DESC-MET CENTER/SESAME STREET <br />VENDOR TOTAL <br />216.00 <br />216.00 <br />163 <br />METRO CLEANING <br />SERVIC* 26217 <br />11/15/BB <br />4884 10/31/80 <br />2200.00 <br />2200.00 <br />ACCOUNT NUMBER- <br />100-4190-703000 <br />AMT- <br />2200.00 DESC-METRO CLEANING/DUCK WORK CLEAN <br />VENDOR TOT4L <br />2200.00 <br />2200.00 <br />170 <br />METRO WASTE CONTROL CK 26210 <br />11/15/88 <br />10/31/88 <br />10890.00 <br />10890.00 <br />ACCOUNT NUMBER- <br />730-3922-000000 <br />AMT- <br />1OB90.00 DESC-METRO WASTE CONSTROL/OCTOBER <br />VENDOR TOTAL <br />10890.00 <br />10890.00 <br />442 <br />MIDWEST ASPHALT <br />CORPOV, 26219 <br />11/15/88 <br />022697 10/22/88 <br />186.41 <br />186.41 <br />ACCOUNT NUMBER- <br />420-4121-160000 <br />AMT- <br />186.41 DESC-MIDWEST <br />ASPHALT <br />VENDOR TOTAL <br />186.41 <br />186.41 <br />443 <br />MIDWEST ELEVATORS 26220 <br />1i/15/88 <br />23547 10/24/88 <br />40.00 <br />40.00 <br />ACCOUNT NUMBER- <br />100-4190-513000 <br />AMT- <br />40.00 DESC-MIDWEST <br />ELEVATORS/OCT. SERVICE <br />VENDOR TOTAL <br />40.00 <br />40.00 <br />175 <br />MN DEPT OF JOBS <br />AND T■ 26221 <br />11/15/80 <br />10/25/80 <br />43.40 <br />4=•40 <br />ACCOUNT NUMBER- <br />100-4350-060000 <br />AMT- <br />43.40 DESC-MN DEPT <br />OF JOBS AND TRAINING <br />VENDOR TOTAL <br />43.40 <br />43.40 <br />100 <br />MOUNDS VIEW OUR <br />OWN HK 26222 <br />11/15/88 <br />4368 10/19/88 <br />1.50 <br />1.50 <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AMT- <br />1.50 DESC-M V OUR <br />OWN HARD/SLOT BITS <br />VENDOR TOTAL <br />1.50 <br />1,50 <br />100 <br />0 <br />dUNICILITE <br />26223 <br />tl/15!88 <br />1129 1010718E <br />:4.40 <br />14.40 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />14.40 DESC-MUNICILITE/SWITCH <br />26223 <br />11/15/88 <br />1141 10/19/88 <br />112.00 <br />112.00 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />112.00 DESC-MUNICILITE/WHELEN MODEL <br />VENDOR TOTAL <br />126.40 <br />126.40 <br />OSO <br />N E P CORPORA`:ION 26224 <br />11/15/88 <br />S01422 10/21/88 <br />86.80 <br />06.80 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />B6.80 DESC-N F P/FINE HHCS ASSORTMENT <br />11/15/80 <br />013239 10/26/89 <br />104.76 <br />104.7626224 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />104.76 DESC-N E P/SUPPLIES <br />VENDOR TOTAL <br />191.56 <br />1°1.56 <br />900 <br />NERCO DISTRIBUTION 26225 <br />11/15/88 <br />001074 10/29:68 <br />41.50 <br />41.50 <br />ACCOUNT NUMBER- <br />250-4351-360018 <br />AMT- <br />41.50 DESC-NERCO DIST./HOLLOWEEN SUPPLIES <br />VENDOR TOTAL <br />41.50 <br />41.50 <br />550 <br />NO SUB JANITORIAL SER* 26226 <br />11/15/88 <br />10/15/88 <br />560.00 <br />560.00 <br />ACCOUNT NUMBER- <br />100-4190-351000 <br />AMT- <br />560.00 DESC-HO SUB JANITORIAL/OCT. SERVICE <br />VENDOR TOTAL <br />560.00 <br />yVy �r <br />200 <br />NORTHERN STATES <br />POWER* 26227 <br />11/15/8B <br />10/31/88 <br />1116.53 <br />1116.53 <br />ACCOUNT NUMBER- <br />700-4121-321000 <br />AMT- <br />203.05 DESC-NSP <br />L11 <br />