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<br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />02/02/93 105.60 <br />105.60 DESC-16i. COST-SR CTR ARCHIT~L SERV <br />02/(l';.'/9:3 :3692.00 <br />3692.00 DESC-1ST QTR FORESTER~S SALARY <br />VENDOR TOTAL 3797.60 <br /> <br />3E 7 <br />-C10-01 <br />~DOR CHECK CHECK <br />~O ~NDOR NAME NUMBER DATE <br /> <br />~101llW BRIGHTON, CITY OF 37556 02/2:3/9:3 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br />37556 02/23/93 <br />ACCOUNT NUMBER- 100-4450-010000 AMT- <br /> <br />)00 NORTHERN SANITARY SUP* 37557 <br />ACCOUNT NUMBER- 100-4260-121000 <br />37557 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />02/2:3/93 254080 <br />AMT- 13.10 <br />02/23/93 254051 <br />AMT - ::: . 20 <br /> <br />200 NORTHERN STATES POWER* ~:755:3 02/23/9:3 <br /> ACCOUNT NUMBER- 730-4121- ::::21 000 AMT- 36.98 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 13.01 <br /> ACCOUNT NUMBER- 770-4121-:324000 AMT- 12.71 <br /> ACCOUNT NUMBER- 700-4121-:::22000 AMT- 182.01 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 275.96 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 6:3. 48 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 124.39 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- :::27.96 <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 1122 . 13 <br /> ACCOUNT NUMBER- 100-4260-:::21000 AMT- 2';J4. :;::~: <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 1112.21 <br />.OUNT NUl'1BER - 100-42::::0-:::21000 AMT- L .-'11 <br />I_IS ~I:l <br /> OUNT NUMBER- 700-4121-:321000 AMT- 46.24 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 913 . 17'8 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 24:35.82 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 774.1:3 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 15.2c. <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 141. 52 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 212.62 <br /> ACCOUNT NUMBER- 100 - 4::::60 - :321 000 AMT- 2'?2 . ';I-;J <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 3 .:~:1 <br /> ACCOUNT NUl'1BER - 100-4230-:::21000 AMT- 1:...28 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 140 . 1 0 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 112.05 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24. 19 <br /> ACCOUNT NUMBER- 100-4360-::::21000 AMT- 94. ~:8 <br /> ACCOUNT NUMBER- 100-4360-:321000 AMT- 46.96 <br /> ACCOUNT NUMBER- 100-4360-::::21000 AMT- 1 '? . :;:::: <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 27.51 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.40 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 140.56 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.17 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 71.22 <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 26.14 <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 258.50 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- :::541.77 <br />,COUNT NUMBER- 700-4121-:321000 AMT- 891. 67 <br /> <br />CHEC <br />AMOUN <br /> <br />105 . ~, <br /> <br />:36';'2. O' <br /> <br />:::797 .6 <br /> <br />02/22/,;1:3 <br />DESC-HOLDEF:S, <br />02/01/93 <br />DESC-HANDSOAP, <br />VENDOR TOTAL <br /> <br />13.10 <br />HANDLE WALL MT. <br /> <br />1:3.1 <br /> <br />8.20 <br /> <br />J-' ..-, <br />0.":' <br /> <br />LIQUID i-GAL <br />21 . 30 <br /> <br />21 . :~:~ <br /> <br />02/23/93 16803.05 <br />DESC-5396 RAYMOND AVE <br />DE5C-:322:3 SPRING LAKE ROAD <br />DESC-5472 ADAMS ST <br />DESC-2450 BRONSON DRIVE <br />DESC-7545 GROVELAND RD - WELL #6 <br />DESC-2408 HILLVIEW RD - WELL #4 <br />DESC-2524 BRONSON DR - WELL #2 <br />DESC-5100 LONG LAKE RD - WELL #5 <br />DESC-2401 HWY 10 - CITY HALL <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-1755 CO RD I W - SIREN #1 <br />DESC-2408 HILLVIEW RD - WELL #4 <br />DESC-5100 LONG LAKE RD <br />DESC-2426 BRONSON DR NE <br />DESC-2401 HWY 10 - CITY HALL <br />DESC-2800 HWY 10 & SILVER LAKE RD <br />DESC-2399 HWY 10 & CO RD H2 <br />DESC-7901 GREENWOOD DR <br />DESC-5324 JACKSON DRIVE <br />DESC-2:::15 ARDAN AVE - DEFENSE SIREN <br />DESC-2271 CO RD J W - SIREN #2 <br />DESC-2234 US HWY 10 <br />DESC-5510 QUINCY 5T <br />DESC-2401 HIGHWAY 10 - CITY PARK <br />DE5C-2752 WOODCREST DR - SHELTER <br />DESC-2710 CO RD I W <br />DESC-2330 CO RD I W <br />DESC-5214 LONG LAKE RD <br />DESC-2:315 ARDAN AVE <br />DESC-2815 ARDAN AVE <br />DESC-2764 ARDAN AVE <br />DESC-2335 KNOLL DRIVE - GREENFIELD <br />DE5C-5214 LONG LAKE RD <br />DESC-5324 JACKSON - LAMBERT SHELTER <br />DESC-2401 HWY 10 - WELL #1 <br />DESC-7545 GROVELAND RD <br /> <br />16803.0' <br />