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<br />IGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />~-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE <br />N~ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />~400 NORSEMAN TROPHIES & A* 41:355 04/26/94 3256-1 04/06/94 13.32 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 13.32 DESC-6 X 8 APPRECIATION PLAQUE <br />VENDOR TOTAL 13.32 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br /> <br />13.3:/ <br /> <br />224.0i <br /> <br />~OOO NORTHERN SANITARY SUP* 41356 04/26/94 369321 04/07/94 224.04 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 224.04 DESC-CLEANING SUPPLIES <br />VENDOR TOTAL 224.04 <br /> <br />~200 NORTHERN STATES POWER* 41357 04/26/94 <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 730-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 100-4260-322000 AMT- <br />ACCOUNT NUMBER- 100-4260-321000 AMT- <br />ACCOUNT NUMBER- 730-4121-321000 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- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />4COUNT NUMBER- 700-4121-321000 AMT- <br />COUNT NUMBER- 700-4121-321000 AMT- <br />COUNT NUMBER- 100-4190-:322000 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 />ACCOUNT NUMBER- 100-4360-322000 AMT- <br />ACCOUNT NUMBER- 770-4121-324000 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 />ACCOUNTNUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-322000 AMT~ <br />ACCOUNT NUMBER- 100-42:30-321000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 770-4121-324000 AMT- <br />~NT NUMBER- 100-4360-321000 AMT- <br /> <br />215.37 <br /> <br />32.98 <br /> <br />214.41 <br />24.58 <br />60.01 <br />561. 53 <br />236.3::: <br />36.04 <br />95.46 <br />209.55 <br />93.0:3 <br />16.67 <br />274.99 <br />759.25 <br />2592.10 <br />164.78 <br />699.14 <br />696.48 <br /> <br />129.24 <br />20.02 <br />24.91 <br />14.04 <br />29.67 <br /> <br />7.:35 <br /> <br />27.33 <br />35.25 <br /> <br />13.01 <br />874.88 <br />6.48 <br />3.41 <br />135.55 <br />13.27 <br /> <br />10.31 <br />65.40 <br /> <br />34.02 <br />102.22 <br />69.74 <br />6.15 <br />92.44 <br />10.72 <br />50.90 <br /> <br />224.. Oi <br /> <br />04/26/94 8777.19 <br />DESC-2426 BRONSON DR - WTP #1 <br />DESC-5396 RAYMOND AVE <br />DESC-5100 LONG LAKE RD - WELL #5 <br />DESC-2408 HILLVIEW RD - WELL #4 <br />DESC-2524 BRONSON DR - WELL #2 <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-8251 GROVELAND RD - LIFT #2 <br />DESC-2450 BRONSON DR - BOOSTER <br />DESC-7545 GROVELAND RDD - WELL #6 <br />DESC-2524 BRONSON DR - WELL #2 <br />DESC-2524 BRONSON DR - WELL #2 <br />DESC-2426 BRONSON DR <br />DESC-2450 BRONSON DR - BOOSTER <br />DESC-2401 HIGHWAY 10 - WELL #1 <br />DESC-7545 GROVELAND RD <br />DESC-5100 LONG LAKE RD <br />DESC-2401 HIGHWAY 10 - CITY HALL <br />DESC-2234 HIGHWAY 10 <br />DESC-2710 CO RD I W <br />DESC-2401 HIGHWAY 10 <br />DESC-2330 CO RDI W <br />DESC-2335 KNOLL DR- GREENFIELD <br />DESC-2764 ARDAN AVE <br />DESC-5214 LONG LAKE RD <br />DESC-5214 LONG LAKE RD <br />DESC-5472 ADAMS ST <br />DESC-2401 HIGHWAY 10 - CITY HALL <br />DESC-2271 CO RD J W - SIREN #2 <br />DESC-2815 ARDAN AVE - DEFENSE SIREN <br />DESC-2399 HWY 10 & CO RD H2 <br />DESC-2800 HWY 10 ~( SILVER LA~~E ROAD <br />DESC-2815 ARDAN AVE <br />DESC-2815 ARDAN AVE <br />DESC-2752 WOODCREST DR <br />DESC-7901 GREENWOOD DR <br />DESC-5324 JACKSON DR <br />DESC-1755 COUNTY ROAD I W - SIREN 1 <br />DESC-5510 QUINCY ST <br />DESC-8228 SPRING LAKE RD <br />DESC-5324 JACKSON DR <br /> <br />8777 . 1~ <br />