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PAGE 5 ACCOBNTS PAYABLE CHECK REGISTER <br />AP-CIO-0I CHECK <br />{'RCEDATE DATE 02124 <br />HUMS VIED <br />�87 7 <br />VENDORECK L-(ELK INVOICE INVOICE DISCOUNT <br />NO VEIXW NAME NAIIIBER DATE INVOICE NIBR DATE AIOUNT MOUNT <br />AWN` TYPE INVOICE DESCRIPTION <br />ACCOUT RUISER-100-4190-511000 AMT- 30.00 DESC-MAINTENANCE <br />VENDOR TOTAL 30.00 <br />30.00 <br />N0250 N R P A Z2205 02/24/87 02/24/87 20.00 <br />20. M <br />ACCOUNT NUMBER-250-1353-160205 AMT- 20.00 DESC-SUPPLIES <br />VENlOR TOTAL 20.00 <br />20.00 <br />MD665 NATIONAL BUSHES$ SYS' 22206 02/24/87 C185945 <br />01/31/87 40.00 <br />40.00 <br />ALCOU4T NJMBER-100-4150-303000 <br />AMT- <br />13.33 <br />k5C-F'RLFESSIUlAL SEB':f :S <br />ACCOUNT UMBER-700-4120-303000 <br />AIIf- <br />13.33 <br />DESC-PROFESSIOAL SERVICES <br />ACCMINT NUMBER-7304120-303000 <br />AMT- <br />13.34 <br />DESC-PROFESSIONAL SERVICES <br />VENDOR TOTAL 40.00 <br />40.00 <br />N2050 NELSON'S OFFICE SUPPL• 22207 <br />02/24/87 <br />11531513 <br />02/05/87 22.72 <br />22.72 <br />ACCOUNT tAlI10ER-100-3621-000000 <br />ANT- <br />2.97 <br />DESC-SlMr71E5 <br />ACCOUI4T NUMBER-100-4100-16O900 <br />AMT- <br />7.90 <br />DESC-SUPPLIES <br />ACCOUNT UMBER-100-4190-343000 <br />AMT- <br />5.93 <br />DESC-PRINTING <br />ACCOUNT NIBER-100-4350-343000 <br />AMT- <br />5.92 <br />DESC-PRINTING <br />VENDOR TOTAL 22.72 <br />22.72 <br />N2210 CITY OF NEW BRIGHTON 22208 <br />02/24/87 <br />02/04/67 140.00 <br />140.00 <br />ACCOUNT MMBER-100-4200-363000 <br />AMT- <br />I40.00 <br />DESC-CONEEf7ENfF <br />VENOUN TOTAL 140.00 <br />140.00 <br />N4200 NORTHERN STATES POIER• 22209 02/24/87 02/24/87 10441.38 <br />441.38 <br />ACCOUNT NU18ER-IOOd270-324000 AMT- 2622.01 DESC-UTILITY BILLING <br />ACCOUNT R W-700-4121-322000 AMT- 57.53 DESC-UTILITY BILLING <br />ACCOUNT NLRIBER-700-4121-322000 AMT- 39.62 DESC-UTILITY BILLING <br />ACCOUNT WNER-730-4121-321000 AMT- 7.47 DESC-UTILITY BILLING <br />ACCOUNT RUNER-100-4270-325000 AMT- 89.05 DESC-UIILITY BILLING <br />ACCOUNT NMBER-700-4121-322000 AMT- 72.69 DESC-UTILIIY BILLING <br />ACCOUT RIHBER-730-4121-321000 AMT- BU.67 DESC-UTILIIY BILLING <br />ACCOUNT NLMBER-100-4360-321000 AMT- 103.05 DESC-UIILITY BILLING <br />ACCOUNT RIMBER-700-4121-321000 AMT- 874.40 DESC-UTILITY BILLING <br />ACCOUI NUMOER-100-4230-321000 AMT- 1.90 DESC-UfILICY BILLING <br />ACCOUNT NAUIBER-100-4360-321DOD AMT- 165.22 IIESC-UTILITY BILLING <br />ACCOUIT RMBER-100-4M-322O00 AMT- 1041.65 DESC-UTILIIY BILLING <br />ACC014T 101BER-IOU-AISO-322000 AMT- 610.67 DESC-UIILITY BILLING <br />ACCOUN RUIBER-100-41OG-321000 AMT- 156.74 DESC-UIILITY BILLING <br />ACCO114T NIBER-I00-A190-321ODD AMT- 6BZ.58 DESC-UTILITY BILLING <br />ACCOUNT NUIBER-700-4121-322000 AMT- 32.23 DESC-UT ILIFY BILLING <br />ACCUUIT IAMBER-100-4360-321OW AMT- 247.32 DESC-UIILITY BILL116 <br />ACCOUNT NMBER-701-4121-322O.0 AMT- 194.50 DESC-UTILITY BILLING <br />ACCOUNT NUMBER-700-4121-32 I DOD AMT- 662.11 DESC-UTILIIY BILLING <br />ACCOUNT NMBER-730-4121-321000 AMT- 43.83 DESC-UTILITY BILLING <br />ACCOUT fAUIBER-700-4121-322D00 AMT- 54.80 DESC-UTILITY BILLING <br />ACCOUN 1AMBER-700-4121-321000 AMT- 523.15 DESC-UTILIIY BILLING <br />ACCOUNT NUMBER-700-4121-321000 AIII- 548.88 DESC-UTILIIY BILLING <br />ACCOUT tAMBER-730-4121-321010 AMT- 31.76 DESC-UTILIIY BILLING <br />ACCOUNT tAMBER-100-4270-3250U0 AMT- 165.85 UESC-UIILI fY BILLING <br />