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6 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />:0-01 <br />MOUNDS VIEW <br />LR <br />CHECK <br />CHECK <br />It4'1010E INVOICE DISCOUNT <br />VENDOR HATE <br />NUMBER <br />DATE <br />INVOICE HMBR DATE AMOUNT AMOUNT <br />4.c 11I4EFOR <br />29772 <br />LO/24/89 <br />10/17/69 48.10 <br />ACCOUNT NUMBER- <br />700-4121-363000 <br />AST- <br />24.05 DESC-PIC MINETOR/APWA COK'ERl&lCE <br />ACCOUNT NUMBER- <br />730-4121-363000 <br />AAr- <br />24.05 DEEC-RIC CONihF£I!CE <br />VENDOR T(!IAL 48.10 <br />MIRACLE RECREATION Etl-x 237/3 10/2.4/59 091,=9/39 909.10 <br />ACCOUNT HUMSER- 410-4120-705000 AMT- 908.10 DESC-MIRACLE RCC EPUIP/BENCH 8 ° Cri <br />vI:ND011 rOrAL 908.10 <br />MITCHELL IWO SERVICE* 29774 :0l24/59 B038616 09/22/89 35.00 <br />ACCOUNT ;UMBER- 100-4260-160000 Ail r- 15.00 DESC-iIITCHELL/1:LEC Ci',t!F' LOCAi!;R <br />VENDOR TOTAL?•5.00 <br />:0 NEU BRIGHTON PARKS/RE)k 2N7/:i <br />10/24/317 <br />10106/3? <br />300.00 <br />ACCOUNT NUMBER- <br />250-4353-160210 <br />All - <br />300.00 <br />DESC-N ! BRIG4i.^,hl P!' w REC/ADAPTiVe <br />ti�4C.pF IOrAL <br />00.00 <br />0 NORTHERN STATES POWFRX 28.176 <br />10/24/06 <br />:0117/8? <br />5390.2! <br />ACCOUNT NUMBER- <br />1U0-4I90-'s lOCO <br />A!lr- <br />1174.17 <br />rEc_C-tiSF'/UTILITY <br />BILLING <br />ACCOUNT HUMDER- <br />100-4190-322000 <br />AM!- <br />182.10 <br />DESC-!1_P/UTILITY <br />P1LL1N!1 <br />ACCOUNT NUMBER- <br />100-4Z30-321000 <br />Alr- <br />5.:0 <br />PEE C-}i5?/UTILITY <br />31LLING <br />ACCOUNT NUMBER- <br />100-4230-321000 <br />r,^I- <br />2.)a <br />UESC-H°P/lIILIT Y <br />BILLING <br />ACCOUNT NUMBER- <br />100-4260-321000 <br />A)IT- <br />290.62 <br />OESC-NEr'/UTILITY <br />BILLING <br />ACCOUNT NUMBER- <br />100-4260-322000 <br />AMI- <br />3C.0:: <br />LcSC-!'s`.'UTILIIY <br />BILLING <br />Al;:�!JNT NUMBER- <br />100-4270-324000 <br />A"T- <br />20.26 <br />1.Ecf. -;,EP/UTTLITY <br />BILI.ING <br />A!. JtlT NUMBER- <br />100-4270-325000 <br />APIT- <br />121.5; <br />DESC-HES/UTILIT9 <br />BILIINO <br />AC�;CUNT NUMBER- <br />I00-4270-e2v000 <br />A9T- <br />1.12.:5 <br />DESC-KSF'!Ui[LtTY <br />31LLING <br />ACCOUNT NUMBER- <br />100-4270-325000 <br />Alf- <br />96.45 <br />DESC-I:SF'/UTILITY <br />BILLIMO <br />ACCOUNT 141iMBEP- <br />100-4270-a25000 <br />Aill• <br />I03.43 <br />DEEC-ti°6'/Ur1LrTY <br />9i!!iMO <br />ACCOUNT NUMBER- <br />100-4360-$2:000 <br />AN!- <br />32.'3 <br />DESC-N'zP/0rILTTY <br />RILLIvC <br />eCCOLNT NUMBER- <br />100-4360-321')CO <br />A'!T- <br />6.44 <br />CESC-:w-'!j(TLIIY <br />P;.!.!.i'10 <br />ACCOUNr I•IUCIBER- <br />100-4::'60-32t009 <br />W:!- <br />14.00 <br />D''SC K_"!UrtLITY <br />9llL'NS <br />ACCOWIT 4UMBER- <br />1C0-43ev-s234C0 <br />is?'- <br />9.68 <br />CE°C-'I`=='JfT_' r1Y <br />9!!.1_IN0 <br />ACCOUNT NUMBER.- <br />00„ <br />A;TT- <br />_,.`3 <br />iIFSC-!::F itt I IL 11Y <br />21!_L!" <br />r rv. E <br />i...COIr.T NUMBER- <br />`_-Z"6, 2v00 <br />:CV �� .. <br />;tT- <br />9;.s;. <br />LrSI;-tiFr:IUrILII'f <br />- <br />6.L'_I.1N8 <br />ACCOUNT NUMBER- <br />100-4360-321000 <br />Alt- <br />24.0" <br />DESC--LICE'/U'ILIIY <br />BILL IND <br />ACCOUNT NUMBER- <br />t00-4350-'s21000 <br />^i- <br />52.72 <br />DESC-4:r/L'T1LLtY <br />E'TL'.ftC• <br />ACCOUNT NUMBER- <br />255 4121-)21000 <br />Atli- <br />5.60 <br />DESC-NS?/UTILiT`: <br />9I_LI <br />ACCOUNT YU;IBER- <br />700-4121-321000 <br />Ail,- <br />620.39 <br />DESC-NEP/UrTLIT'Y <br />I•CL'_i4O <br />ACCOUNr NUMBER- <br />700-4121-821000 <br />Ah1- <br />:7..`.6 <br />DESC-CSP!L'TILITY <br />B:'LL[!1G <br />=OCOUr NUMBER- <br />.._ 21_000 <br />700-412 <br />Adr- <br />:J,„) <br />IIECC-i ErIJT__ E r y <br />s,_ ._NO <br />ACCOuNr tNriCiER- <br />700-4t21-'21000 <br />A!'!- <br />2..^.` <br />Dc C-NSPlGIIL_T <br />V_U.LTNG <br />AI.ColiNT 1, TER- <br />700-4:21-321000 <br />AMT- <br />:-TL69 <br />[' :i!:-YSr/I'T;'_IiY <br />c ^ _ . - <br />ACCOUN! ;ER- <br />700-4:^'_-32:000 <br />A - I- <br />I .3; <br />DcS_-N;S?/U:1%_„ <br />O'LLlt;_ <br />ACC;IR .� ._'.i- <br />700-4121-:_=000 <br />AOT- <br />148.+° <br />DESC-`;C'!sr:LI'Y <br />°:_'_:!IG <br />41r- <br />'-t_. <br />70d-41 ... -.,._ . <br />:.'.' <br />i':._. <br />I° r. N'? JI:LITT <br />CHECK- <br />AMOUNT <br />48... <br />48.i <br />908..- <br />902.1 <br />3CO.t•. <br />300... <br />