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3E 7 ' / ACCOUNTS PAYABLE CHECK REGISTER <br /> -C1O-01 - ' MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 1ONDOR NAME NUMBER ' DATE INVOICE DATE AMOUNT AMOUNT AMOUNT <br /> O <br /> ' <br /> S20 CITY OF MAPLEWOOD 34560 09/24/91 09/24/91 25.00 25.00 <br /> ACCOUNT NUMBER- 100-4150-303000 AMT- 25.00 DESC-CITY OF MAPLEWOOD/BUDGET VIDEO <br /> 25.00 VENDOR TOTAL 25.00 <br /> ` <br /> }OO MCGARD, INC. 34561 09/24/91 9417 08/23/91 ' 219.12 ` 219.12 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 219.12 DESC-MCGARD; INC/MANHOLE COVER LOCK <br /> -� VENDOR TOTAL 219.12 ' 219.12 <br /> )OO MEDCENTERS HEALTH PLA* 34562 09/24/91 854954 09/24/91 120.00 120.00 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DESC-MED CENTER/OCT HEALTH INS PREM <br /> VENDOR TOTAL 120,00 120.00 <br /> 70 MBR0 WAs& CUN|NUL Cx 34563 09/z4/91 09/01/91 4513a.00 451 .00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 45133~00 DESC-MWCC/OCT SEWER CHARGES <br /> 34563 09/24/91 09/24/91 11583.00 11583.00 <br /> ACCOUNT NUMBER- 730-3822-000000 AMT- 11583.00 DESC-MWCC/AUGUST SAC FEES <br /> VENDOR TOTAL 56716.00 56716.00 <br /> 42 MIDWEST ASPHALT CORPO* 34564 09/24/91 21264 09/06/91 839.42 839.42 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 839.42 DESC-MIDWEST ASPHALT/SEALCOATING <br /> ' VENDOR TOTAL 839.42 839.42 <br /> 00 RIC MINETOR 34565 09/24/91 09/24/91 1390.811390.81 <br /> ilOUNT NUMBER- 100-4180-363000 AMT- 260.00 DESC-RIC MINETOR/CONF EXPENSES <br /> li° NT NUMBER- 7O0-412O-363OOO AMT- 524.00 DESC-RIC MINETOR/CONF EXPENSES <br /> OUNTNOMBER- 730-4120-363000 AMT- 606.81 DESC-RIC MINETOR/CONF EXPENSES <br /> VENDOR TOTAL 1390.81 1390.81 <br /> 50N RP A 34566 09/24/91 09/24/91 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4350-361000 AMT- 150.00 DESC-NRPA/MEMBERSHIP-SAA ION <br /> VENDOR TOTAL 150.00 ' 150.00 <br /> OO NYSCA 34567 09/24/91 6147 09/10/91 135.00 135.00 <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 135.00 DESC-NYSCA/CERTIFICATION FEES <br /> VENDOR TOTAL 135.00 135.00 <br /> 00 ' '' - ''^ °TES-P-OWER* /91 09/24/91 9589-13 9589.13 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1405,03 DESC-NSP/2401 HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 104.52 DESC-NSP/2401 HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN AVE-DEFENSE SRN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/2271CO RD J-SIREN #2 <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 51.15 DESC-NSP/2426 BRONSON-TEMPORARY <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 406.06 DESC-NSP/2466 BRONSON-GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 34.73 DESC-NSP/2466 BRONSON-GARAGE <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 57.42 DESC-NSP/8228 SPRING LAKE RD-ST LT <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 135.74 DESC-NSP/2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 107.70 DESC-NSP/5510 QUINCY ST-TRAFF SGNLS <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 11.92 DESC-NSP/2800 HWY 10-SLV LK RD SGNL <br /> ACCOUNT NUMBER- 100-4360-321000 ^ AMT- 65.67 DESC-NSP/7901 GREENWOOD DR <br /> IWUNT <br /> NUMBER- 1OO-436O-32lOOO AMT- 63.37 DESC-NSP/2335 KNOLL DR-GREENFIELD <br /> i <br /> ~ <br />� <br />