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AGE 12 ACCOUIJl S PAYABLE CHECK REGIS'I ER <br /> E`'-C10-01 MOUNDS VIEW <br /> ENLIOR CHECK CHECK INVOICE INVOICE B1SCOUNI CHEC:' <br /> NO VEN1)UR NAME NUMBER BATE INVOICE NMBR DATE E AMOUN f AMOUR fAMOUN <br /> 00N1 NUMBER- 250-4354-160260 AMI- 27.70 DESC-LILL.IE NE.WSPAPER/WS:1 AIDS <br /> 93875 06/25/91 48245 05/31./91 117.7; 117./:. <br /> ACCOUNi NUMBER- 100-2303-000985 AM7- 1.2.1.8 LIESC-LILL1E. NEWP'APER/LEGAL NOTICE <br /> ACCOUN1 NUMBER- 100-4100-341000 ANI- 30.95 £'ESC-LIL.L.LE NEWPAPER/L.E.GAL NO I IC:E <br /> ACCOUNT NUMBER- 700-4121-303000 AM1- 74.60 DESC-LILLIE NEWPAPER/LEGAL NOME <br /> VENDOR !UAL FAL 145.43 145.4::_ <br /> 0300 MRP A 3,576 06/25/91 06014 06/12/91 18.00 18.0,: <br /> ACCOUNT NUMBER- :250-4352-160128 AMI- 18.00 DESC-NRPA/w SR HIGH .BOYS 1'EAM REG <br /> VENDOR 1 01 AL. 18.00 18.0k. <br />)330 MAC OUEEN EQUIPMENT Ix 33877 06/25/91 16161 06/11/91 17.28 17.2, <br /> ACCOUN1• NUMBER- 100-4260-123000 AMT- 1,7.28 UESC-MACOUEEN ECtU:w/WASHER-Ar'Ar I OR <br /> 3387/ 06/25/91 16012 06/05/91 130.84 135.8 <br /> ACCOUNT NUMBER - 100-4260-123000 AMT- 1355.84 DESC-MAL; QUEEN EQUIP/BLADE 24" <br /> VENDOR TOTAL 153.12 153.1:::` <br /> 2000 MELICE.NTERS HEALTH PLAx 33878 06/25/91 827W2 06/25/91, 1.20.00 1.20.04 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DtE.SC-MEBCEN I'ERS/JULY HEALTH INS PRM <br /> VENDOR 1 O1 AL 120.00 120.0(: <br /> 1 /0 ME FRO WAS FE CON l'ROL Cx 339/9 06/25/91 51920791 06/03/91 45133.00 45133.0( <br /> ACCOUN1 NUMBER- 730-4120-323000 AM1- 45133.00 DESC-MWCC/JULY SEWER SERVICE <br /> 398/9 06/2/91 06/,25/91 643.50 643.51; <br /> WUN1 NUMBER- 730-3822-000000 AM1- 643.50 LESC;-MWCC/MAY SAC FEES <br /> VENDOR I'O t AL 4`7'/6.b0 40776. <br />'250 RICHARD MEYERS 33880 06/25/91 06/25/91. 1.4750.00 14750.04 <br /> ACCOUNT NUMBER•- 100-4160-301000 AMT- 3000.00 DESC-MEYERS-KARNEY/HARCH LEGAL SERV <br /> ACCOUNT NUMBER- 100-4160-301000 AMI- :3275.00 LtESC-MEYERS-KARNEY/APRIL LEGAL SERV <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 41/5.00 I:ESC-MEYERS-KAizNE /APRJ:L LEGAL SERV <br /> ACCOUNT NUMBER- 100-41.60-302000 AMT- 4:+00.00 UE:.SC-MEYERS-KARNEY/MARCH LEGAL. SERV <br /> VENDOR TOTAL 14750.00 14/50.04; <br /> 442 MIDWEST ASPHAL1 CORPO* 33881 06/25/91 040733 05/29/91 924.00 921.0. <br /> ACCOUNT NUMBER- 700-4122-160000 AMI- 924.00 DESC-MIDtWES.f ASPHAL f/C H I1I I'Dt SOIL EX <br /> VENDOR 7 O'i AL 924V0 924 <br /> 1/5 MN 1tEPAR I ME_N'r OF vUk Lx 9 882 06/25/91 9102350 06/01/91 150.00 154).04; <br /> ACCOUNT NUMBER- 100-4200-310000 AM1- 150.00 DESC-MH LIEP'I-PUBLIC SAI E1 Y/PHONE <br /> 39882 06/25/91 9102351 06/07/91 270.00 2,70.00 <br /> ACCOUNT NUMBER- 100-4200-310000 ANI- 270.00 LIESC-MN DEP1 PUBLIC SAFELY/MINI-CPT <br /> VENDOR TOTAL 420.00 420.06 <br /> 775 MINNESOTA PLAYGROUND x 33883 06/25/91 51.37 06/1.0/91 348.79 348.7`_' <br /> ACCOUNT NUMBER- 100-4360-123000 ANN 348.79 DESC-MN PLAYGROUND/VLLB & 8SK fD NEI• <br /> VENDOR 10'1AL 348.79 :348,79 <br /> 690 MOODY •S INVESTORS SERx :33884 06/25/91 05/31/91 4000.00 4000.00 <br /> 1UN1 NUMBER- 680-4120-303000 Alii- 4000.00 LIESC-MOODY•`S INV SERV/GEN UBL PDS <br />