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GE 4 ACCOUNTS PAYADI-E CHECK REGISTER <br />-L10-01 MOUNDS 9110 <br />ND01W CHECK CHECK 101110E INVOICE OISCOUPT <br />NO VEADUR HAMI: NUMBER DALE INVOICE !!MDR DAZE AMOUNT 611OUI11 <br />VENDOR IOTAL 4426.00 <br />?170 FtIRO WAS1E C0111ROL C* 2394472 11/24/87 11/01/87 33507.16 <br />ACCOUNT NUMBER-730-4120-323000 ANT- &3507.16 DESC-METRO WASTE CONTROL COMM/GEC <br />VENDOR TOTAL 33507.16 <br />75 METROPOLITAN COUNCIL 2394473 11/24/87 11/06/87 5000.00 <br />ACCOUNT HUMDER--100-4110-.103000 ANT- 5000.00 DESC-PETROPOLITAN COUNCII./LOAN PMT <br />VENDOR TOTAL 5000.00 <br />250 RICHARD <br />MEYERS 2394474 <br />11/24/87 <br />ACCOUNT <br />HUMrER-100-•4160-301000 <br />ANT- <br />1287.50 <br />ACCOUNT <br />HUMDER-100-4160-302000 <br />ANT- <br />4953.00 <br />ACCOUNT <br />NUMBER-499-4121-303655 <br />ANT- <br />87.50 <br />ACCOUNT <br />NUMDF-R-100-2303-000089 <br />AMT- <br />125.00 <br />ACCOUNT <br />NUMBER-100-2S03-000089 <br />ANT- <br />25.00 <br />ACCOUNT <br />NCMFER-100-23n3-000901 <br />AM'r- <br />50.00 <br />ACCOUNT <br />NUMBER-100-4160-301652 <br />AMT- <br />100.00 <br />ACCOUNT <br />NUPIBER-100-2303-000000 <br />AMT-- <br />25.00 <br />10/31/07 6653.00 <br />DESC-RICHARD MEYERS/LEGAL SERVICES <br />DESC--RICHARD llk.YERS/LEGAL SCRVIL'ES <br />DESC-RICHARD PIEYERS/COUNTY RD I <br />DESC-RICHARD MEYERS/EVEREST <br />DESC-RICHAR➢ MEYERS/MV BUSINESS PK <br />DESC-RICHARD MEYERS/GP.EENFIELD <br />DESC-RICHARD HEYERS/PIPELINE <br />➢ESC-RICHAR➢ PIEYERS/FISHER <br />VENDOR TOTAL 6653.00 <br />P443 MIDWEST ELEVATORS 2394475 11/24/87 19935 10/26/87 40.00 <br />ACCOUNT HUiBER-100-4190-513000 ANT- 40.00 DESC-MIBaEST ELEVATORS/OCT SERVICE <br />VENDOR TOTAL 40.00 <br />144 MIDWEST AUTOM011VE. IN* 2394476 11/24/87 0064" 11/09/87 120.21 <br />kCOUNT HUMDER-700-4121-122000 AMT- 128.21 DESC-MIDWL'8T AUT0110TIVE/SUPPLIES <br />Ql• 2394476 11/24/87 006372 11/09/87 18.90 <br />ACCOUNT NUMBER-700-4121-122000 AMT- 18.90 DESC-MIDWEST AUTOMAOTIVE/SUPPLIES <br />VENDOR TOTAL 147.11 <br />NORTHERN SPATES POWERx 7394477 11/24/87 <br />ACCOUNT <br />r.UMBER-700-4121-321000 <br />AMT- <br />511.92 <br />ACCOUNT <br />NUMBER-700-4121-321000 <br />AMT- <br />339.51 <br />ACCOUNT <br />NUPIBER-700-4121-322000 <br />AMT- <br />256.43 <br />ACCOUNT <br />NUMBER-700-4121-322000 <br />A17T- <br />15.76 <br />ACCOUNT <br />NUMBER-700-4121-322000 <br />AMT- <br />29.69 <br />ACCOUNT <br />NUMBER-700-4121-322000 <br />AMT- <br />15.53 <br />ACCOUNT <br />MUNDEP-700-4121-322000 <br />AMT- <br />42.92 <br />ACCOUNT <br />NUMBER-780-4121-321000 <br />AMr- <br />25.19 <br />ACCOUNT <br />14UIIBEP-790-4121 321000 <br />APIT- <br />87.58 <br />ACCOUNT <br />NUMBER-730-4121-321000 <br />ANT- <br />76.93 <br />ACCOUNT <br />NUMBER-100-4230-921000 <br />AMT- <br />4.90 <br />ACCOUNT <br />FUMDER-100-4360-321000 <br />AMT- <br />116.12 <br />ACCOUNT <br />NUMBER-700-4121-322000 <br />AMT- <br />14.82 <br />ACCOUNT <br />HUKIIER-730-4121-321000 <br />AMT- <br />21.87 <br />ACCOUNT <br />NUMBER-700-4121-321000 <br />AMT- <br />26.99 <br />ACCOUNT <br />HUPIPER-700-4121-321000 <br />AMT- <br />687.07 <br />ACCOUNT <br />NUMBER-100-4270-$24000 <br />AM1- <br />2724.50 <br />ACCOUNT <br />NUI1DER-100-4190-321000 <br />AMT- <br />754.73 <br />L' <br />11/24/87 8813.93 <br />DESC-NSP/UTILITY BILLING <br />DESC-NSP/UTILITY BILLING <br />DESC•11SP/UTILITY BILLING <br />DESC-NSP/UTILITY DILITNG <br />DESC-NSF/UTILITY BILL <br />DESC-NSP/UTILITY_RILLING <br />DESC-NSP/UlIL11T BILLING <br />DL'SC-NSP/UTILITY BILLING <br />DESC-NSF'/UIIL17Y BILLING <br />DESC-4•ISP/UTILITY BILLING <br />DESC-NSP/UTILITY BILL1140 <br />DESC-NSP/UTILITY BILLING <br />DESC-NSF/UTILITY BILLING <br />DESC-NSP/UTILITY BILLING <br />DESC-NSP/U'r1L.ITY BILL1146 <br />DESC-N5P/UTILITY BILLING <br />DESC-NSP/UTILITY BILLING <br />DESC-NSP/UTILITY BILLING <br />4y[6.00 <br />33507.16 <br />33507.16 <br />5000.Ob <br />5000.00 <br />40.0 <br />40.0 <br />128.2 <br />18.9. <br />147.1 <br />8818.9 <br />