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'AGE 6 <br />IP-C10-01 <br />ACCOUNTS PAYABLE CHECK, REGISTER <br />IENDOR <br />MOUNDS VIEW <br />NO CHECK CHECK, <br />VENDOR NAME NUMBER <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />DATE <br />0 <br />INVOICE HMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />VENDOR TOTAL <br />22.00 <br />22.00' <br />4000 LORENZ BUS SERVICE, I* 26477 12/28/88 883359 12/05/86 <br />ACCOUNT NUMBER- <br />90.00 <br />90.00 <br />250-4351-160028 ANT- <br />90.00 DESC-LORENZ BUS SERVICE/MET CENTER <br />VENDOR TOTAL <br />90.00 <br />90.00 <br />D200 MPH INDUSTRIES 26476 ACCOUNT NUMBER- <br />12AMT-88 4800.00 <br />.00 <br />ORADAR <br />800.00 <br />100-4200-703000 <br />DESC-MPH/BEE X <br />BAND ANTENNA <br />VENDOR TOTAL <br />800.00 <br />800.00 <br />1442 MIDWEST ASPHALT CORPO* 26479 12/28/08 022856 12%02/88 <br />14.54 <br />ACCOUNT NUMBER- 700-4121-514000 AMT- <br />14.54 DESC-MIDWEST ASPHALT/SUPPLIES <br />14.54 <br />VENDOR TOTAL <br />14.54 <br />14.54 <br />;444 MIDWEST AUTOMOTIVE IN* 26480 12/28/88 2-57960 12/01/88 <br />152.88 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- <br />152.88 DESC-MIDWEST AUTO PARTS/SHOES E PAD <br />152.88 <br />26480 12/20/88 <br />ACCOUNT NUMBER- 700-4i21-123000 AMI- <br />2-58654 12/07/88 <br />32.57 <br />32.57 <br />32.57 DESC-MIDWEST AUTO PARTS/WATER PUMPS <br />VENDOR TOTAL <br />185.45 <br />185.45 <br />D00 CITY OF MOUNDS VIEW 25481 12/28/88 <br />12/28/88 <br />40.00 <br />40.00 <br />ACCOUNT NUMBER- 700-4121-901000 ANT- <br />40.00 DESC-CITY OF MV/REFUND 2636 RIDGE <br />26481 12/28/88 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />12/28/80 2.44 <br />2.44 DESC-CITY OF MV/CHANGE FUND <br />2.44 <br />� j <br />VENDOR TOTAL <br />42.44 <br />42.44 <br />OPUNDS VIEW OUR OWN H* 26482 12/28/88 <br />4600 11/30/88 <br />5.44 <br />5.44 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- <br />5,44 DESC-MV OUR OWN <br />HOWR/FLASHLIGHT <br />VENDOR TOTAL <br />5.44 <br />5.44 <br />10 CITY OF NEW BRIGHTON 26483 12/28/80 <br />12/28/88 <br />3968.75 <br />396B.75 <br />ACCOUNT NUMBER- 275-4450-020000 AMT- <br />3968.75 DESC-CITY OF NB/FORESTER SALARY <br />VENDOR TOTAL <br />3968.75 <br />3768.75 <br />50 NO SUB JANITORIAL SCR* 26484 12/28/88 <br />11/15/88 <br />560.00 <br />SG0.00 <br />ACCOUNT NUMBER- 100-4190-351000 AMT- <br />560.00 DESC-N SUB JNTL <br />SERV/NCV SERVICE <br />VENDOR TOTAL <br />560.00 <br />560.00 <br />10 NORTHERN 3TATEO POWER* 26485 12/28/08 <br />12/28/8B <br />84.89 <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />4.19 DESC-NSP/UTILITY <br />BILLING <br />84.87 <br />ACCOUNT NUM,^.ER- 100-4360-321000 AMT- <br />80.70 DESC-NSP/UTILITY <br />BILLING <br />VENDOR TOTAL <br />04.09 <br />84.89 <br />5 PITNEY BOWES INC 26486 12/28/80 691052 12/16/88 <br />102.00 <br />102.00 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br />102.00 DESC-PITNEY BOWES/POSTAGE MACHINE <br />VENDOR TOTAL <br />102.00 <br />102.00 <br />5 PROEX PHOTO SYSTEM 26487 12/28/88 14742 <br />12/12/8B <br />13.83 <br />ACCOUNT NUMBER- 2SO-4351-160042 AMT- <br />13.83 DESC-PROEX/FILM DEV <br />13.83 <br />VENDOR TOTAL <br />13.83 <br />13.83 <br />