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<br />~GE B <br />:>-CI0-0l <br />;NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECI <br />AMOUN" <br /> <br />. <br /> <br />2220 NEW BRIGHTON PARKS/RE* 40677 01/25/94 <br />ACCOUNT NUMBER- 250-3500-351015 AMT- <br /> <br />~200 NORTHERN STATES POWER* 40678 01/25/94 <br />ACCOUNT NUMBER- 100-4190-322000 AMT- <br />ACCOUNT NUMBER- 100-4190-321000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT~ <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACOOUNT NUMBER- 100-4360-322000 AMT- <br />ACCOUNT NUMBER- 100-4360-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />~OUNT NUMBER- 770-4121-324000 AMT- <br />~COUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 770-4121-324000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4360~321000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 730-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 100-4260-322000 AMT- <br />ACCOUNT NUMBER- 100-4260-321000 AMT- <br /> <br />VENDOR TOTAL <br /> <br />102.0: <br /> <br />102.03 <br /> <br />01/25/94 45.00 <br />45.00 DESC-ENROLLMENT-MCCLELLAN <br />VENDOR TOTAL 45.00 <br /> <br />45.0l <br /> <br />45.OC <br /> <br />12/31/93 11268.30 <br />1028.74 DESC-2401 HIGHWAY 10 - CITY HALL <br />881.65 DESC-2401 HIGHWAY 10 - CITY HALL <br />6.82 DESC-2815 ARDAN AVE - DEFENSE SIREN <br />6.48 DESC-2271 COUNTY ROAD J W-SIREN 12 <br />106.72 DESC-SSI0 QUINCY STREET <br />131.41 DESC-HIGHWAY 10 & 00 RD H2 <br />34.64 DESC-5324 JACKSON DRIVE <br />16.72 DESC-2330 COUNTY ROAD I W <br />9.84 DESC-2eI5 ARDAN AVE <br />7.34 DESC-2764 ARDAN AVE <br />113.15 DESC-2eI5 ARDAN AVE <br />36.77 DESC-2335 KNOLL DRIVE-GREENFIELD <br />60.53 DESC-5214 LONG LAKE RD - RANDOM <br />15.78 DESC-5324 JACKSON DR - LAMBERT <br />145.59 DESC-7545 GROVELAND RD - WELL 16 <br />805.51 DESC-2450 BRONSON DR NE - BOOSTER <br />93.99 DESC-5100 LONG LAKE RD -WELL 15 <br />3271.30 DESC-2401 HIGHWAY 10 - WELL 11 <br />12.97 DESC-5472 ADAMS ST <br />15.83 DESC-HIGHWAY 10 & SILVER LAKE RD <br />138.10 DESC-2234 HIGHWAY 10 <br />34.28. DESC-S214 LONG LAKE RD <br />81.47 DESC-2752 WOODCREST DRIVE <br />20.77 DESC-2710 COUNTY ROAD I W <br />12.59 DEsc-e228 SPRING LAKR RD <br />6.48 DESC-1755 COUNTY RD I W - SIREN 11 <br />151.35 DESC-7901 GREENWOOD DR <br />16.44 DESC-1699 - 79TH AVENE <br />353.11 DESC-2476 BRONSON DR-WTP 11 <br />159.37 DESC-2450 BRONSON DR - BOOSTER <br />44.91 DESC-5396 BRONSON DR - BOOSTER <br />416.53 DESC~5100 LONG LAKE RD-WELL 15 <br />935.19 DESC-2426 BRONSON DR <br />122.49 DESC-2524 BRONSON DR - WELL 12 <br />55.11 DESC-2408 HILLVIEW RD- WELL 14 <br />15.78 DESC-2524 BRONSON DR - WELL 12 <br />20.10 DESC-2524 BRONSON DR - WELL 12 <br />286.23 DESC-7545 GROVELAND RD-WELL 16 <br />1266.24 DESC-246bBRONSON DR - GARAGE <br />329.98 DESC-2466 BRONSON DR - GARAGE <br />VENDOR TOTAL 11268.30 <br /> <br />11268.31 <br /> <br />11268.3 <br /> <br />01/04/94 <br /> <br />48.5: <br /> <br />4210 NORTHERN WELDING & BO* <br /> <br />40682 01/25/94 7140 <br /> <br />48.52 <br /> <br />. <br />