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ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />NDOR CHECK CHECK, INVOICE INVOICE DISCOUNT CHECK <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />MINNESOTA COMPA* 26560 01/04/89 10597 11/16/08 269.44 <br />T NUMBER- 700-4121-401000 AMT- 269.44 DESC-LAYNE MINN/GASKETS S INSPECIN <br />VENDOR TOTAL 269.44 <br />LEAGUE OF MINNESOTA C* 26561 01/04/89 01/04/89 52.00 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 52.00 DESC-LEAGUE OF HN CITIES/1989 DIR <br />VENDOR TOTAL 52.00 <br />LEAGUE OF MI; CITIES I* 26562 01/04/89 01/04/89 1892.00 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 1892.00 DESC-LEAGUE OF MN CITIES/LABOR REL <br />VENDOR TOTAL 1692.00 <br />LILLIE <br />SURURBAN <br />NEWS 26563 <br />01/04/89 <br />24737 <br />11/30/88 85.05 <br />ACCOUNT <br />NUMBER- <br />100-4100-341000 <br />AMT- <br />29.36 <br />DESC-LILLIE <br />NEWSPAPER/ADS <br />ACCOUNT <br />NUMBER- <br />100••2309-000934 <br />AMT- <br />34.97 <br />DESC-LILLIE <br />NEWSPAPER/SYSCO <br />ACCOUNT <br />NUMBER- <br />100-2303-000936 <br />AMT- <br />10.36 <br />DESC-LILLIE <br />NEWSPAPER/PUSLIC STORAG <br />ACCOUNT <br />NUMBER- <br />100-2303-000932 <br />AMT- <br />10.36 <br />DESC-LILLIE <br />NEWSPAPER/STEVE'S APPL <br />VENDOR TOTAL <br />85.05 <br />MAGUIRE AGENCY <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />COUNT NUMBER- <br />OUNT NUMBER - <br />CC OUNTT 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 />ACCOUNT NUMBER- <br />INC 26564 <br />100-4120-050000 <br />100-4130-050000 <br />100-4150-050000 <br />100-4180-050000 <br />100-4190-050J00 <br />100-4200-050000 <br />100-4230-050000 <br />100-4240-050000 <br />100-4260-050000 <br />100-4270-050000 <br />100-4350-050000 <br />100-434,0-050000 <br />270-4120-050000 <br />700-4120-050000 <br />700-4121-050000 <br />730-4120-050000 <br />730-4121-050000 <br />01/04/39 01/04/89 <br />AMT- 17.05 DESC-MAGUIRE <br />AMT- 147.53 DESC-MAGUIRE <br />AMT- 26.iO DESC-MAGUIRE <br />AMT- 200.11 DESC-MAGUIRE <br />AMT- 5.85 DESC-MAGUIRE <br />AMT- 2415.99 DESC-MAGUIRE <br />AMT- 8.77 DESC-MAGUIRE <br />AMT- 26.78 DESC-MAGUIRE <br />AMT- 121.24 DESC-MAGUIRE <br />AMT- 308.69 DESC-MAGUIRE <br />AMT- 403.15 DESC-MAGUIRE <br />AMT- 293.37 DESC-MAGUIRE <br />AMT- 25.32 DESC-MAGUIRE <br />AMT- 160.<0 DESC-MAGUIRE <br />AMT- 191.83 DESC-MAGUIRE <br />AMT- 160.20 DESC-MAGUIRE <br />AMT- 366.14 DESC-MAGUIRC <br />VENPOR TOTAL <br />4869.00 <br />AGENCY/WORK.ERS <br />AGENCY/WORKERS <br />AGENCY/IJORKERS <br />40ENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORK.ERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />AGENCY/WORKERS <br />4869.00 <br />MANTEK 26566 01/04/89 30.72462 12/06/88 303.80 <br />ACCOUNT NUMBER- 700-4121-160000 4MT- 303.80 DESC-MANTEK/FRESH FORCE <br />VENDOR TOTAL 303.80 <br />COMP <br />COMP <br />LUMP <br />COMP <br />COMP <br />COMP <br />COMP <br />COMP <br />COMP <br />COM.' <br />COMP <br />COMP <br />COMP <br />COMP <br />COMP <br />COMP <br />COMP <br />METRO WASTE CONTROL C* 26567 01/04/89 01/04/89 39302.98 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 39307.93 DESC-MWCC/JANUARY SEWER SERVICE <br />VENDOR TOTAL 39302.98 <br />MN CHIEF OF POLICE AS, 26568 01/04/89 01/04/89 45.00 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- 45.00 DESC-MN CHIEF OF POLICE/1989 DUES <br />VENDOR TOTAL 45.00 <br />11 <br />269.44 <br />267.44 <br />$2.00 <br />52.00 <br />1892.00 <br />1892.00 <br />85.05 <br />85.05 <br />4869.00 <br />4869.0( <br />303.C: <br />303.BC <br />39302.9E <br />39302.9E <br />45.00 <br />45.0C <br />