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PAGE 15 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECF. CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 411 <br /> VENDOR TOTAL 623.69 <br /> M0990 MCCOLL I STER & CO. 57090 10/14/97 203201 10/09/97 473.64 <br /> ACCOUNT NUMBER- 100-4462-170000 AMT- 473.64 DESC-10-30 AND 15-40 OIL <br /> 1 VENDOR TOTAL 473.64 <br /> M1001 MCI 57091 10/14/97 09/16/97 - <br /> 7.27 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 87.27 DESC-LONG DISTANCE FLAT R <br /> VENDOR TOTAL 87.27 <br /> M2055 MEDTOX LABORATORIES 57092 10/14/97 12156 10/09/97 30.00 <br /> ACCOUNT NUMBER- 100-4190-303003 AMT- • 30.00 DESC-RICHARD JOPR E <br /> VENDOR TOTAL 30.00 <br /> M2075 MENARDS 57093 10/14/97 271 30 07/30/97 16.51 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 16.51 DESC-PLAY SAND <br /> VENDOR TOTAL 16.51 <br /> M2164 METRO LEGAL SERVICES,* 57094 10/14/97 747540 09/25/97 12.00 <br /> ACCOUNT NUMBER- 100-4100-14)01)0 AMT- 12.00 DESC-DEL. TO D. LONG <br /> 57094 10/14/97 74896 10/09/97 17.00 <br /> ACCOUNT NUMBER- 100-4100-16001)i) AMT- 17.00 DESC-DELIVERY TO BOB LONG <br /> VENDOR TOTAL 29.00 <br /> M2Alk METRO. COUNCIL ENVIRD* 57095 10/14/97 51321197 10/01/97 6013 :.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 60132.00 DESC-NOVEMBER SEWER SERV I C: <br /> VENDOR TOTAL 60132.00 <br /> M3411 MICRON ELECTRONICS, I* 57096 10/14/97 1330853 09/02/97 4185.58 <br /> ACCOUNT NI,JMBER- 100-4180-703000 AMT- 2092.79 DESC-COMPUTER SYSTEM <br /> ACCOUNT NUMBER- 100-4350-703000 ANT- ' 2092.79 DESC-COMPUTER SYSTEM <br /> VENDOR TOTAL 4185.58 <br /> M3425 MIDWAY .INDUSTRIAL. SUP* 57097 10/14/97 248276 10/09/97 31 .30 <br /> ACCOUNT N1.JMBE - 10o-447o-12300o AMT- 31 .30 DESC-SPRAY GUN PARTS <br /> VENDOR TOTAL 31 .30 <br /> M244 MTrtWF.5T ASPHALT CORPO* 37093 10/14/97 2A744 10/09/97 _�5t_-,. 0 <br /> ACCOUNT NUMBER- 100-4470-7050010 AMT- 356.2'0 DESC-ASPHALT <br /> 57098 10/14/9771 10/09/97 275.33- <br /> ACCOUNT NUMBER- 100-4470-705000 AMT- 275.33- DESC-DRVWY 5.5 NEVER FURCH: <br /> VENDOR TOTAL 80.87 <br /> M3444 MIDWEST COCA-COLA BOT* 57099 10/14/97 10.94811 09/1:3/97 143.25 <br /> ACCOUNT Nl.JMFtFR- 750-4401 -17:1000 AMT- 142.25 DESC-POP <br /> 57099 10/14/97 11043725 09/24/97 105.00 <br /> ACCOI.JNT NI.JMFcEn- 275-4120-140000 AMT- 105.00 DESC-POP <br /> VENDOR TOTAL 248.25 <br /> M34•MIDWEST SPECIALTY SAL* 57100 10/14/97 7263 09/15/97 55.:3:3 <br />