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. <br /> GE 8 '` <br /> ACCOU . S PAYABLE CHECK REGISTER <br />-010-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> 170 METRO WASTE CONTROL C* 37481 04/23/92 51320792 06/01/92 47837,00 47837.{ <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-JULY SEWER SERVICE <br /> VENDOR TOTAL 47837.00 47837.0 <br /> 250 RICHARD MEYERS 382 7406/23/92 6137.:f 05/26/92 6137.50 <br /> ACCOUNT NUMBER- 100-4160-301000 ANT- 1987.50 DESC-LEGAL SERVICES-MARK KARNEY <br /> ACCOUNT NUMBER- 100-4160-302000 ANT- 4150.00 DESC-LEGAL SERVICES-MARK KARNEY <br /> 37482 06/23/92 • 05/26/92 6356.00 4356.C- <br /> ACCOUNT <br /> 356.0ACCOUNT NUMBER- 100-4140-301000 ANT- 2237.50 DESC-LEGAL SERVICES-MARK KARNEY <br /> • ACCOUNT NUMBER- 100-4160-302000 ANT- 4113.50 DESC-LEGAL SERVICES-MARK KARNEY <br /> VENDOR TOTAL 12493.50 12493.5 <br /> 415 MICROFACS, INC. 37483 06/23/92 194 05/28/92 79.00 79.0 <br /> - ' - � - ' -, ^-"- "=2- <br /> ACCOUNT NUMBER- ^VU-' Y0-.ua"v' H - /` .` ' . ' <br /> VENDOR TOTAL • 79.00 79.0 <br /> A42 MIDWEST ASPHALT CORPO* 37484 04/231/92 20435 05/29/92 42.32 42.3 <br /> ACCOUNT NUMBER- 730-4121-124000 ANT- 42.32 DESC-SEWER BREAK-PLEASANT VIEW <br /> • <br /> VENDOR TOTAL 42.32 42.3 <br /> . <br /> [294 <br />',N2 MINN CORRECTIONAL IND* 37435 04/23/92 00093347 05/29/92 294.00 <br /> ACCOUNT NUMBER-. 697-4121-513000 AMT- 294.00 DESC-PAINT LATERAL FILE CABINETS <br /> VENDOR TOTAL • 294.00 294.[ <br /> 555:5 MITY-LITE, INC • 37486 0A/23/92 3011 04/02/92 5TA.25 554.: <br /> ACCOUNT NUMBER- 100-4350-703000 AMT- 554.25 DESC-3-BEIGE FIXED LEG TABLES <br /> VENDOR TOTAL 554.25 554.2 <br /> 200 NORTHERN STATES POWER* 37437 04/23/92 06/23/92 5468.40 5468.� <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.40 DESC-2271 •CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.95 DESC-2815 ARDAN AVE - DEFENSE SIREN <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 89.39 DESC-5510 QUINCY - TRAFFIC SIGNALS <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 106.76 DESC-2234 HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 26.34 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-5324 JACKSON - LAMBERT SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 52.23 DESC-2335 KNOLL - GREENFIELD PARK <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 20.51 DESC-5214 LONG LAKE <br /> ACCOUNT-NUMBER- 100-4360-321000 AMT- 44.33 DESC-2815 ARDAN AVE <br />• ACrOUNT NUMBER- 100-436O-321000 AMT- 18.77 DESC-2815 ARDAN AVE <br /> - AMT 27 DESC-2401 HWY •10 <br /> ACCOUNT NUMBER- 100-'4360321000-•- - � 9, �- �- <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 5.88 DESC-2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 6.39 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.60 DESC-1755 CO RD I W <br /> •ACCOUNT NUMBER- 700-4121-321000 AMT- 796.05 DESC-2401 HWY 10 - WELL #1 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 935.71 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 236. 15 DESC-2466 BRONSON - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 90.84 DESC-2466 BRONSON - GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000AMT- 10.14J)ESC=HWY10 & SILVER LAKE RD-SIGNAL � <br />, ACCOUNT NUMBER- 100-4270-325000 AMT- 103,29 DESC-HWY 10 & CO RD H2 - SIGNAL <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 46.83 DESC-7901 GREENWOOD <br />