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GE 11 -C10--01 Na t,,~ENDOF: NF,l"iE CHECK CHECK NUMBER DATE ACCOUNTS PAYABLE CHECK HEGISTER i'lOUNDS V I E(.Ij I NVOI CE Dp,TE DISCOUNT A~lOUhIT I N~./D I CE Ni'1BR INVOICE At'lOUNT 41823 06/28/94 ~~~~ 05/31/94 53~76 i;CCOUNT NUi'1BER- 100-4:::;,SO-160000 A!'1T- 53.76 DESC-BEARING CONES & CUPS AND SEALS 41823 06/28/94 4008 05/31/94 59.64 ACCOUNT NUMBER- 100--4360-1{:.OOOO MIT- 59.64 DESC-DOUBLE EDGE V-BELT 41823 06/28/94 4016 05/31/94 37.41 14CCOUNT NUMBER- 100--4:3f:,0-160000 A!'1T- 37.41 DESC-HOSE ASSEMBLY-STF:G. CYL VENDOR TOTAL 824.43 :993 tiIINNESOTA, THE STATE -~- 41:::25 06i2::;/94 ACCOUNT NUt'iBER - 100 - 4260 - 1 :::'::2000 AMT-- 201 MINNESOTA DEPT OF REV* 41826 ACCOUNT NUi'1BER- 700-3476-000000 06/28/94 At'1T - -900 filUL TICAF:E ASSOCIATES 41::;::27 06i2;:;/94 ACCOUNT NUMBER- 100-4190-114000 AMT- :100 i'1UNICILITE ACCOUI\!l- NUMBER- ~.-)~O RTH- E~:kj C.'T"TFP '*-~ I nl'. -..J,H._.J ACCOUNT NUi'1BER- ACCOUNT NUI'1BER- ACCOUNT r-~UMBER- ACClJUNT NUI'1BER- ACCOUNT NUi'1BER--- ACCOUNT !\!Ut1BEF:-- ACCDUNT NUI'1BER- ACC:OUt\iT NU!'iBEF:- ?'iCCOUNT NUMBER- ACCOUNT NUt1BER- ACCOUNT NUj1BEH- (';CCDUNT NU1'1BER- ACCOUNT NU['1BER- ACCOUNT NUI'1BER- ACCOUNT NU!"\BEF~- ACCOUNT NUt1BEF-- ACCOUNT NUi'1BER- (..\CCOUNT NUt'lBER-- ACCOUNT NUi"\BER- ACCOUNT NU!'iBEH- ?~CCOUNT NUI1BER- 14CCOUNT NUt1BER- 4; '-,--u-, J.l=-~LCt 100-4240-11':'0000 FOl-'JERi:: 41S29 100-4260-:32200<) 1 OO-'4-21:::i)-321 000 700-4121-322000 70i)-41:21 ~~:32200() 700-4121-321000 700-4121-322000 700-412i -:3:2:2000 700-41:21--:321000 700-412i -3~~:2000 700-4121-:3:21. 000 730-4121-321000 7:30-41:21-:321000 700-1+ 121,-:;:22000 700-4121-:::::21000 700-4121-::::21000 1 00,- 4:~;[.::O- 321000 1 00-4270'- ::.::2~~5000 100-427C;-:32~:;OOO 100-42:;;(1-321000 100-41 :::':O-:~;:21000 100-4190-322000 255-4121. -:321.00'0 f2.DETHEEN WATER WOFYS * 06/2::i/I:.J4 At1T - Ol;:'1 /2;:; l'~i4 AMT- A~1T - AMT- AMT- AMT- Am- AMT- Am- AMT- AMT- AMT- Ai'1T - AMT- AMT- Af'H- A!'1T- ,!.lMT- AMT- At1T - Ai"iT- AMT- A!'1T- 06/28i94 24~OO 24.00 DESC-12 INSPECTION DECALS VENDOR TOTAL 24.00 06/28/I;J4 :~:96:~: . 00 - - . - ..- :.:r::!{:.I:3 II 00 DESC-WATEP SERV CONNECTION FEE VENDOR TOTAL 3963.00 300101':,500 06/04/94 210.00 210.00 DESC-PHYS-FREDBERG ,JOHNSON , BENNETT VENDOE TOTAL 210.00 ~A4A 06/16/94 171.47 171. 47 DESC -MN 200 SG GfU LLE MASTEP VENDOR TOTAL 171.47 06/2~/94 7575.44 163.28 DESC-2466 BRONSON DR - GAEAGE 2'5';1..'-1-3 DESC-2466 BRONSON DE - GAEAGE 2 -4 . 61 LiESC - 252 -4 BPONSON DR - t~ELL #2 :::9 . 51 DESC - 2426 BRONSON DR - WTP # 1 1270.:.:;';1 DESC-242f:. BRONSON DR - WTP #1 19.33 DESC-240::; HILLVIE~j RD - WELL #4 20.20 DESC-5100 LONG LAKE ED- WELL #5 1221.19 DESC-5100 LONG LAKE RD- WELL #5 48.46 DESC-7545 GROVEL AND RD- WELL #A 1319.24 DESC-7545 GROVELAND RD- WELL #6 31.56 DESC-5396 RAYMOND AVE 50.67 DEse-8251 GROVELAND RD - LIFT #2 36.10 DESC-2450 BRONSON DR - BOOSTER 750.02 DESC-2450 BRONSON DE - BOOSTER 883.18 DESC-2401 HWY 10 9.69 DESC-2330 CO PO I W 11 :04 DESC-2800 HIGH(.I!AY 10 ~( SLV LK PO 5.59 DESC-2399 HIGHWAY 10 & CO RD H2 ~.~4 DESC-1755 CO RD I W - SIREN #1 1074.35 DESC-2401 HIGHWAY 10 - CITY HALL 248.84 DESC-2401 HIGHWAY 10 - CITY HALL 32.72 DESC-lf:,99-79TH A\jE NE-BEACH HOUSE VENDOR TOTAL 7575.44 41832 06/28/94 M84866 05/31/94 101. 17 CHECK AMOUNT 53 . 76 59.64 :37.41 B24.4:3 24.00 24.00 396:;::.00 3963.00 210.00 210.00 171.47 171. 47 75T5 . 44 7::i75 II 4~ 101.1~