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IE 5 <br />ACCOUNTS PAYABLE <br />CHECK REGISTER <br />•CIO-01 <br />MOUNDS VIEW <br />IDOR CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK'; <br />10 VENDOR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT:: <br />VENDOR TOTAL <br />2158.83 <br />2150m z <br />i60 LAMPERT BUILDING CENT* 24210 <br />01/12/88 06679 12/03/87 51.50 <br />51.50-. <br />ACCOUNT NUMBER- 410-4121-705000 <br />AMT- <br />51.50 DESC-LAMPERT/LUMBER <br />''- <br />24210 <br />01/12/88 06698 12/04/87 16.98 <br />16.98 ' <br />ACCOUNT NUMBER- 410-4121-705000 <br />AMT- <br />16.98 DESC-LAMPERT/LUMBER <br />VENDOR TOTAL <br />68.48 <br />68-.48 <br />45 LILLIE SURURBAN NEWS 24211 <br />01/12/88 <br />15051 12/30/87 24.73 <br />24.73_= <br />ACCOUNT NUMBER- 100-4100-343000 <br />AMT- <br />24.73 DESC-LILLIE <br />NEWSPAPER/LEGAL NOTICES <br />"f <br />VENDOR TO1AL <br />24.73 <br />ff <br />24..T3^ <br />100 M R P A 24212 <br />01/12/88 <br />01/12/98 <br />220.00 <br />220.00' <br />ACCOUNT NUMBER- 100-4350-361000 <br />AMT- <br />220.00 DESC-MRPA/MEMBERSHIP <br />VENDOR TOFAL <br />220.00 <br />220.00,=: <br />'50 MASTS CORPORATION 24213 <br />01/12/88 <br />2525 01/12/88 <br />225.00 <br />225.00`` <br />ACCOUNT NUMBER- 100-4190-513000 <br />AMT- <br />225.00 DESC-MASYS CORP/JANUARY MAINTENANCE <br />VENDOR TOTAL <br />225.00 <br />225:J0' <br />150 RICHARD MEYERS 24214 <br />01/12/88 <br />12/14/87 <br />8405.90 <br />8405.90'.+ <br />ACCOUNT NUMBER- 100-4160-301000 <br />AMT- <br />1125.00 DESC-RICHARD <br />MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-4160-301000 <br />AMT- <br />29.00 IIESC-RICHARD <br />MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-4160-301652 <br />AMT- <br />475.00 DESC-RICHARD <br />MEYERS/PIPELINE <br />ACCOUNT NUMBER- 100-2903-000901 <br />AMT- <br />400.00 DESC-RICHARD <br />NEYERS/GREENFIELD <br />n""GUiii NUnnER- i0v-4i6v-: vi0v0 <br />ANT- <br />1Y18.40 DESC-R1t;HARD <br />MEYERS/LEGAL SERVICES <br />JUNT NUMBER- 100-4160-802000 <br />AMT- <br />4462.50 DESC-RICHARD <br />MEYERS/LEGAL SERVICES <br />_ <br />VENDOR TOTAL <br />13405.90 <br />8405.9Q.; <br />143 MI➢WESF ELEVATORS 24215 01/12/88 <br />21627 12/04/87 <br />40.00 <br />40.00'-' <br />ACCOUNT NUMBER- 100-4190-513000 <br />AMT- <br />40.00 DESC-MIDWEST <br />ELEVATOR/MAINTENANCE <br />VENDOR TOTAL <br />40.00 <br />40.00' <br />144 MIDWEST AUTOMOTIVE IN* 24216 01/12/88 <br />010494 12/21/07 <br />11.00 <br />11.00'' <br />ACCOUNT NUMBER- 100-4260-122000 <br />AMT- <br />11.00 DESC-MIDWEST <br />AUTO/SUPPLIES <br />VENDOR TOTAL <br />11.00 <br />11.00 <br />175 MN CHIEF OF POLICE ASS 24217 01/12/88 <br />01/12/88 <br />45.00 <br />45.00 <br />ACCOUNT NUMBER- 100-42OC-361000 <br />AMT- <br />45.00 DESC-MN CHIEF <br />POL ASSOC/MFMBERSHIP <br />VENDOR TOTAL <br />45.00 <br />45.00, <br />075 MN CRIME PREV OFFICERe 24218 01/12/88 <br />01/12/88 <br />25.00 <br />25.00 <br />ACCOUNT NUMBER- 100-4200-361000 <br />AMT- <br />25.00 DESC-MN CRIME <br />PREV OFF ASSN/MEMBER <br />VENDOR TOTAL <br />25.00 <br />25.00 <br />.75 MH DEPARTMENT OF PUBL* 24219 01/12/88 87032 <br />01/12/88 <br />75.00 <br />75.00 <br />ACCOUNT NUMBER- 100-4200-363000 <br />AMT- <br />75.00 DESC-MN DEPT OF PUB SAFETY/TRAINING <br />VENDOR TOTAL <br />75.00 <br />75.00 <br />175 MINNESOTA 6 F 0 A 24220 01/12/08 <br />01/12/88 <br />10.00 <br />10.00 <br />