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<br />AGE .6 <br />P-C10-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br /> <br />34~ICHNA1 PATRICIA <br />ACCOUNT NUMBER- <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 />42876 <br />100-4200-363000 <br />42876 <br />100-4200- :=:0:3000 <br /> <br />10/11/94 <br />AMT- <br />10/11/94 <br />AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />10/11/94 85.03 <br />~5.03 DESC-COMPUTER TRAINING - <br />10/11/94 25.00 <br />25.00 DESC-NOTARY FEE <br />VENDOR TOTAL 110.03 <br /> <br />DULUTH <br /> <br />2000 NEENAH FOUNDRY COMPAN* 42877 10/11/94 712883 09/08/94 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 336.54 DESC-GRATE <br />VENDOR TOTAL <br /> <br />2::36.54 <br /> <br />336.54 <br /> <br />3400 NORSEMAN TROPHIES & A* 42878 <br />ACCOUNT NUMBER- 100-'4190-114000 <br />42878 <br />ACCOUNT NUMBER- 250-4352-160129 <br /> <br />10/11/94 1167 09/26/94 94.53 <br />AMT- 94.53 DESC-FIRE DEPT "50TH" PLAQUES <br />10/11/94 3573 09/21/94 153.36 <br />AMT- 153.36 DESC-8-FALL SOFTBALL LEAGUE PLAQUES <br />VENDOR TOTAL 247.89 <br /> <br />3425 NORTH CENTRAL ELEVATO* 42879 10/11/94 1077 09/14/94 47.35 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 47.35 DESC-SEPTEMBER SERVICE <br />VENDOR TOTAL 47.35 <br /> <br />:3690 NORTH STAR TURF 1 INC 42880 10/11/94 090362 09/21194 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- 7.43 DESC-BELT-JAC <br />VENDOR TOTAL <br /> <br />7.4:3 <br /> <br />7.43 <br /> <br />4~ORTHERN STATES POWER* 42881 10/11/94 <br />~COUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 698-4121-321000 AMT- <br /> <br />10/11/94 24.41 <br />13.44 DESC-7840 PLEASANT VIEW DR <br />10.97 DESC-8290 CORAL SEA STREET <br />VENDOR TOTAL 24.41 <br /> <br />4201 NORTHERN STATES POWER 42882 10/11/94 10/11/94 3612.54 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 3612.54 DESC-STREET.LIGHTING <br />VENDOR TOTAL 3612.54 <br /> <br />4207 NORTHERN WATER WORKS * 42883 10/11/94 1'193340 09/15/94 1780.68 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 1780.68 DESC~MULTI-SIZE MUNI BALL PLUG <br />VENDOR TOTAL 1780.68 <br /> <br />0700 PARTS PLUS 42884 10/11/94 1-748149 09/23/94 311.63 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 311.63 DESC-WIPERS,HOSES,CABINET,SNOWBRUSH <br />VENDOR TOTAL 311.63 <br /> <br />2180 PETROLANE/AN AMERIGAS* 42885 10/11194 1'14854 09/21/94 :3629.97 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 3629.97 DESC-CONTRACT SHORT FALL <br />VENDOR TOTAL 3629.97 <br /> <br />'7900 PUB EMPLOYEES RETIREM* 42886 10/11/94 10/11/94 1508.65 <br />ACCOUNT NUMBER- 100-4200-033000 AMT- 1508.65 DESC-EXCESS POLICE STATE AID <br />VENDOR TOTAL 1508.65 <br /> <br />. <br /> <br />CHECI <br />AMOUN' <br /> <br />85.0: <br /> <br />25.01 <br /> <br />11 0 . 0: <br /> <br />336 .5' <br /> <br />336.5' <br /> <br />94.5: <br /> <br />153.3~ <br /> <br />247.8': <br /> <br />47 .3~ <br /> <br />47.3: <br /> <br />7.4: <br /> <br />7.4: <br /> <br />24.4. <br /> <br />24.4: <br /> <br />3612.5' <br /> <br />3612.5' <br /> <br />1780.6i <br /> <br />1780.6i <br /> <br />311.6: <br /> <br />311.6: <br /> <br />3629.9: <br /> <br />3629.9: <br /> <br />1508.6: <br /> <br />1508.6: <br />