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. <br /> 3E 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 4DORAft CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VmpOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />`50 MASYS CORPORATION 34092 07/23/91 4326 07/01/91 646.00 646.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT. <br /> VENDOR TOTAL 646.00 646.00 <br />)00 MEDCENTERS HEALTH PLA* 34093 07/23/91 ' 07/23/91 120.00 120.00 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DESC-MEDCENTERS/AUGUST INS PREM <br /> VENDOR TOTAL 120.00 120.00 <br />`75 MENARDS 34094 07/23/91 58082 07/09/91 161.33 161.33 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 161.33 DESC-MENARDS/BUILDING MATERIALS <br /> 34094 07/23/91 059145 07/11/91 24R'04 248'0' <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 248.04 DESC-MENARDS/BUILDING SUPPLIES <br /> VENDOR TOTAL 409.37 409.37 <br /> 70 METRO WASTE CONTROL C* 34095 07/23/91 07/23/91 643.50 643.50 <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 45133.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 45133.00 DESC-MWCC/AUG SEWER CHARGES <br /> VENDOR TOTAL 45776.50 45776.50 <br /> 42 MIDWEST ASPHALT CORPO* 34096 07/23/91 020595 06/28/91 206.33 206.33 <br /> ACCOUNT NUMBER- 730-4121-121000 AMT- 206.33 DESC-MIDWEST ASPHALT/SUPPLIES <br /> VENDOR TOTAL 206.33 206.33 <br /> 50 ORON SYSTEMS CORPOR* 34097 07/23/91 MSC 0958 07/09/91 1266.63 . 1266.63 <br /> ACCOUNT NUMBER- 100-4270-703000 AMT- 1266.63 DESC-MITRON/4-TRAFFIC COUNTERS <br /> VENDOR TOTAL 1266.63 1266.63 <br /> 93 WALLACE MORTENSON 34098 07/23/91 07/23/91 109.00 109.00 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 109.00 DESC-WALLACE MORTENSON/SAFETY GLASS <br /> VENDOR TOTAL 109.00 109.00 <br /> 50 N E P CORPORATION 34099 07/23/91 162888 06/27/91 65.54 ! 65.54 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 65.54 DESC-NEP CORP/12 DRILL BITS <br /> 34099 07/23/91 162887 06/27/91 36.11 36.11 <br /> ACCOUNT NUMBER- 7004121-16000O AM[- 36.11 DEbC-NEP CUKP/2J-DRILL BITS <br /> 34099 O /27/91 94.87 94.87 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 94.87 DESC-NEP CORP/65-DRILL BITS <br /> VENDOR TOTAL 196.52 196.52 <br /> 45 ROBERT 0 NELSON 34100 07/23/91 07/23/91 773.13 773.13 <br /> ACCOUNT NUMBER- 200-4120-363000 AMT- 773.13 DESC-ROBERT NELSON/D.A.R.E. CONE <br /> VENDOR TOTAL 773,13 773.13 <br /> 50 NELSON'S OFFICE SUpPL* 34101 07/23/91 NT540353 07/12/91 10.61 �� , 10.61 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 10.61 DESC-NELSON'S OFFICE/MISC SUPPLIES <br /> VENDOR TOTAL 10.61 10.61 <br /> . <br /> All/TY OF NEW BRIGHTON 34102 07/23/91 07/23/91 4600.00 4600.00 <br /> ACCOUNT NUMBER- 275-4450-020000 AMT- 4600.00 DESC-CITY OF NEW BRIGHTON/FORESTER <br /> , <br />