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RGE 6 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1-C!0-01 <br />MOUNDS VIEW <br />ENDOR CHECK CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME NUMBER DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />olohlJUNT NUMBER- 100-4160-361000 AMT- <br />296.00 DESC-LEAGUE OF MN CITIES/MEMBERSHIP <br />VENDOR TOTAL 296.00 <br />296.00 <br />1470 MAGUIRE AGENCY INC 28687 10/10/89 <br />6276 09/15/89 2466.00 <br />2466.00 <br />ACCOUNT NUMBER- 100-4190-400000 AMT- <br />2466.00 DESC-MAGUIRE AGENCY/VDRKENS COMP <br />VENDOR TOTAL 2466.00 <br />2466.00 <br />750 MASYS CORPORATION 28688 10/10/89 3432 09/26/89 40.00 <br />40.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br />40.00 DESC-MASYS CORP/COMMUNICATION IRNG <br />VENDOR TOTAL 40.00 <br />40.0( <br />250 RICHARD MEYERS 28689 10/10/09 09114189 6450.00 <br />6450.0C <br />ACCOUNT NUMBER- 100-4160-301000 AM1- <br />1137.50 BESC-RICHARD METERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 650-4120-303000 AMT- <br />50.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 420-4121 ^03000 A11T- <br />337.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 650-4120-301000 AMT- <br />O12.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-2103-000941 AMT- <br />337.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />ACCCUNT NUMBER- 100-4160-302000 AMf- <br />3/25.00 DESC-RICIIARD MEYERS/LEGAL SERVICES <br />VENDOR TOTAL 6450.00 <br />6450.0( <br />10 PATRICIA MICHNA 28690 10710/89 <br />10/03/89 11.02 <br />11.0I <br />ACCOUNT NUMBER- 100-4120-362000 ANT- <br />11.02 DESC-PAT MICHNA/CONFERENCE <br />VENDOR TOTAL 11.02 <br />11.0: <br />43 MIDWEST ELEVATORS 28691 10/10/39 <br />0673 00/31/89 40.00 <br />40.0C <br />IU14T NUMBER- 100-4190-511000 AMT- <br />40.00 DESC-PIIDWESf ELEVATORS/AUG SERVICE <br />VENDOR TOTAL 40.00 <br />40.0( <br />30 MILWAUKEE ELECTRIC TO* 28692 10/10/89 <br />25-07-852-00 09/10/89 43.98 <br />43.9E <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />43.98 DESC-MILWAUKEE ELEC/EYE SHIELD <br />VENDOR TOTAL 43.98 <br />43.9E <br />10 MITCHELL INFO SERVICE* 28693 10/10/89 <br />BDO52221 09/13/89 85.00 <br />85.0( <br />ACCOUNT NUMBER- 100-4260-122000 AMf- <br />85.00 DESC-MITCHELL/PUBLICATION <br />VENDOR TOTAL 85.00 <br />B5.O( <br />0 CITY OF MOUNDS VIEN 23694 10/!0/09 <br />10/04/89 40.00 <br />40.0( <br />ACCOUNT NUMBER- 700-4121-901000 APIT- <br />40.00 DESC-C OF MV/5366 JACKSON DRIVE <br />VENDOR TOTAL 40.00 <br />40.0': <br />0 CARL NORLANDER 28695 10/1n./89 <br />10/04/09 424.00 <br />424.0: <br />ACCOUNT NUMBER- 100-4180-010000 APIT- <br />424.00 DESC-CARL NORLANDER/TEMP BLDG INSP <br />VENDOR TOTAL 424.00 <br />424.0( <br />3 NORTH LEXINGfON LANDS* 28676 10/10/09 <br />10/04/89 109.25 <br />109.2E <br />ACCOUNT NUMBER- 7:0-4121-160000 AM1- <br />61.75 DESC-N LEXING10N LANDSCAPING/SOD <br />ACCOUNT NUMBER- 420-4121-160000 AMT- <br />47.% DESC-N LLX114010H LANDSCAPING/SOD <br />VENDOR TOTAL 109.25 <br />109.2` <br />NORTHERN STATES POWER'a 28697 10110/89 <br />10/04/89 211.95 <br />214.9` <br />