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<br />8 <br />~10'-01 <br /> <br />:O.NDOR NAME <br /> <br />ACCOUNTS PAYABLE CHEC~{ REGISTE~~ <br />MOU~lDS V I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />;0 MASYS CORPORATION 34092 07/23/91 4326 07/01/91 646.00 <br />ACCOUNT NUMBER~ 100-4200-513000 AMT- 646aOO DESC-MASYS CORP/SOFTWARE & MAINT. <br />VENDOR TOTAL 646.00 <br /> <br />)OMEDCENTERS HEALTH PLA* 34093 07/23/91 07/23/91 120.00 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DESC-MEDCENTERS/AUGUST INS PREM <br />VENDOR TOTAL 120.00 <br /> <br />'5 MENARDS <br />ACCOUNT NUMBER- <br /> <br />:::4094 07/2:::/9:1. <br />250-4353-160213 AMT- <br />:3'W94 07/2:::191 <br />250-4353-160213 AMT- <br /> <br />58082 07/09/91 161.38 <br />161.33 DESC-MENARDS/BUILDING MATERIALS <br />059145 07/11/91 248.04 <br />248.04 DESC-MENARDS/BUILDING SUPPLIES <br />VENDOR TOTAL 409.37 <br /> <br />ACCOUNT NUMBER- <br /> <br />'0 METRO WASTE CONTROL C* 34095 07/23/91 07/23/91 643.50 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 643.50 DESC-MWCC/JUNE SAC FEES <br />34095 07/23/91 51320891 07/01/91 45133.00 <br />ACCOUNT NUMBER.- 7:::0-4120-'32:::000 AMT- 451::::::.00 DESC-MWCC/AUG SE~JER CHARGES <br />VENDOR TOTAL 45776.50 <br /> <br />42 MIDWEST ASPHALT CORPO* :::4096 07/2:3/91 020::;i95 06/28/91 206.::::;;: <br />ACCOUNT NUMBER- 730-41.21-121000 AMl- 206.83 DEse-MIDWEST ASPHALT/SUPPLIES <br />VENDOR TOTAL 206.33 <br /> <br />. <br /> <br />:iO MITRON SYSTEMS CORPOR* :::4097 07/2:::/91 MSC 0958 07109/91 1266.6::;: <br />ACCOUNT NUMBER- 100-4270'--70:::000 AMY - 1266.68 DESC-'MITRON/4- TRAFFIC COUNTERS <br />VENDOR TOTAL 1266.63 <br /> <br />93 WALLACE MORTENSON 34098 07/23/91 07/23/91 109.00 <br />ACCOUNT NUMBER- 730-4121-160000 AMl- 109.00 DEse-WALLACE MORTENSON/SAFETY GLASS <br />VENDOR TOTAL 109~00 <br /> <br />50 N E P CORPORATION 34099 07/23/91 162888 06/27/91 65.54 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 65.54 DESC-NEP CORP/12 DRILL BITS <br />34099 07/28/91 162887 06/27/91 36.11 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- :::6.1:1. DESC-NEP CORP/2:::...,DRILL BITS <br />84099 07/23/91 162886 06/27/91 94.87 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 94.87 DESC-NEPCORP/65-DRILLB1TS <br />VENDOR TOTAL 196.52 <br /> <br />45 ROBERT 0 NELSON 3410007/23/91 07/23/91 773.13 <br />ACCOUNT NUMBER- 200~4120-363000 AMT- 773.13 DESC-ROBE:RT NELSON/D.A.R.E. CONF <br />VEtmOR TOTAL 77:::.1::: <br /> <br />50 NELSOWS OFFICE SUPPL* :::4101 07/23/91 NT 540:::5:;:: 07/12/91 10.61 <br />ACCOUNT NUMBER- 250-4353-160213 AMT~ 10.61 DESC-NELSON'SOFFICE/MISC SUPPLIES <br />VENDOR TOTAL 10.61 <br /> <br />10ay OF NEW BRIGHTON :;::4102 0712:::191 0712:::191 ,4600.00 <br />UNT NUMBER- 275-4450-020000 AMT- 460.0.0.0 DESC-CITY OF NEW BRIGHTON/FORESTER <br /> <br />CHEC~{ I <br />AMOUNT T <br /> <br />646.00 <br /> <br />646.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />161.:3:;:: <br /> <br />248.04 <br /> <br />4.09. :::7 <br /> <br />64:::.50 <br /> <br />4:::;1. 3:::.00 <br /> <br />45776.50 <br /> <br />206 . :::~: <br /> <br />206..:::8 <br /> <br />1266.6::: <br /> <br />1266.6:3 <br /> <br />109.00 <br /> <br />109.00 <br /> <br />65 . ~;4 <br /> <br />:;::6.11 <br /> <br />94.87 <br /> <br />196.!:i2 <br /> <br />77:3.1.::: <br /> <br />7n.1::: <br /> <br />10.61 <br /> <br />10.61 <br /> <br />4600.0.0 <br />