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<br />PAGE 14 ACCOUNTS PAYABLE CHECK REGISTER <br />AP--C10-01 MOUNDS VIEW <br />VENDOR CHECK CHECK II'NOICE INVOICE D: <br />. VENDOR NAME NUMBER DATE INVOICE NI'1BR DATE AMOUNT <br />ACCOUNT NUI'1BER- 100'-4360-:321000 AMT- 20. 1. 9 DESC-521.4 LONG LAKE RD - RANI <br />ACCOUNT NUlvlBER - 100-4:360'-:322000 AMT- 19.1:3 [IESC-521/.!. LONG L.AKE RD - RANI <br />ACCOUNT NUMBER- 100,- 4:3~,O-::::21 000 AI'1T - ':" . ':"7 [lESC - 2:3::::0 COUNTY ROAD I W <br />ACCOUNT NUI"1BER- 1 00'-4:360--321 000 AMT- "7. :3~t DEse _. 2764 ARDAN AVE <br />ACCOUNT NUMBER ,- 7:30-.,41. 21...321000 AMT.- ::::l;.a. 1.'"i1 DESC-5396 RAYMOND AVE <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 13.04 DESC-5472 ADAI'1S STREET <br />ACCOUNT NUMBER-- 700,-4121,.,321000 AMT- '?'l u ';;5 DESC-51.00 LONG LAI<E ROAD <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 2117.90 DESC-2401 Ht4Y 10 <br />ACCOUNT NUMBER .- 700-4121-321000 AMT- 161 ~5 . 26 DESC-2426 BRONSON DI=< <br />ACCOUNT NUMBER- 700-' 4121-:321 000 AI'1T - $"11:.. sa ()2 DESC-2450 BRONSON DR <br />ACCOUNT NUMBER- 700..-4121.-::::21000 AMT- 105 . 1. I) DESC-7545 GROVEL AND RD <br />ACCOUNT NUt'IBER - 100-4190-:321000 AMT- 1266.70 DESC-2401 I-U"'Y 10 - CITY HALL. <br />ACCOUNT NUMBER .- 100- 41 90 - :322000 AMT- 48.78 DESC-'2401 HIAlY 10 - CITY HAL.L. <br />ACCOUNT NU~1BER- 700'-4121-:322000 AMT- 2:2~ .. O() DESC-2450 BRONSON DR <br />ACCOUNT NUI'1BER-- 1(0)-4260-:322000 AMT- 24~88 DESC-24~,6 BRONSON DR - GARAG[ <br />ACCOUNT NUMBER- 100'-4260-:321000 AMT- 2:;::2. 40 DESC-24l:,6 BRONSON DR - GARAGI <br />ACCOUNT NUMBER- 700-4121-:322000 AMT'- 1:=3.18 DESC-2524 BRONSON DR - WEL.L ~ <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 14.1~, DESC-7545 GROVEL.AND RD-WEL.L. , <br />ACCOUNT NUMBER .- 700-4121-:322000 AMT'- 19.62 DESC-240::: HIL.LVIEW RD -WELL 1 <br />ACCOUNT NUMBER- 700'-4121-321000 AI'1T - ~~t, N 21 DESC-240}::: HIL.L.VIEW RD -WEL.L. <br />ACCOUNT NUI'1BER .- 700 - 4121 .- :322000 Ai"IT- 15. 7:3 DESC-2476 BRONSON DR - WTP *I: <br /> VENDOR TOTAL 7721 . ~/::;:: <br /> <br />07/06/93 262.10 <br />DESC-GAS SERVICE DAMAGED <br />VENDOR TOTAL 262.10 <br /> <br />N4203 NORHTERN STATES POWER* 39251 07/27/93 C22771 <br />.CCOUNT NUMBER- 700-4121-51:3000 AMT- 262.10 <br /> <br />N9500 NYSTROM PUBL.ISHING CO* 39252 <br />ACCOUNT NUMBER- 100-4350-343000 <br />ACCOUN1 NUMBER- 100-4190-343000 <br /> <br />::::'=='252 <br /> <br />ACCOUNT NUMBER- 100-4350-330000 <br />ACCOUNT NUlvIBER- 100'-4190-3:30000 <br /> <br />04000 OLSEN CHAIN & CABLE C* 39253 <br />ACCOUNT NUMBER- 100-4360-511000 <br /> <br />P0580 PAPER PRODUCTS PLUS :39:;;:~54 <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />::;';/254 <br /> <br />ACCOUNT NUMBER- 250-4353-160210 <br />392~54 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />::::1;>:2~54 <br /> <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />WI! <br /> <br />07/27/'"i-'3 <br />AMT- <br />AMT- <br />07/27/93 <br />AMT- <br />AMT'- <br /> <br />11179 07/12/93 833.60 <br />416.80 DESe-CITY NEWSLETTER <br />416.80 DESC-CITY NEWSLETTER <br />11170 07/12/93 654.88 <br />327.44 DESC-POSTAGE FOR NEWSLETTER <br />327.44 DESC-POSTAGE FOR NEWSL.ETTER <br />VENDOR TOTAL 1488.48 <br /> <br />07/27/93 <br />AMT- <br /> <br />138243 07/07/93 413.75 <br />413.75 DEse-CHAINS W/GRAB & GRAB <br />VENDOR TOTAL 413.75 <br /> <br />07/27/93 19704 07/15/93 26.36 <br />AMT- 26.36 DESC-TABL.ECOVERS & BAL.LOONS <br />07/27/93 19690 07/07/93 20.34 <br />AMT- 20.34 DESC-ARRANGEMENTSyTABLECOVER <br />07/27/93 19691 07/08/93 7.25 <br />AMT- 7.25 DESC-TABLECOVERS <br />07/27/93 271330 07/16/93 7.72 <br />AMT- 7.72 DESC-TABLECOVERS <br />VENDOR TOTAL. 61.67 <br /> <br />P07. PARTS PL.US <br /> <br />39255 07/27/93 2-322628 <br /> <br />07/16/9:::: <br /> <br />21;1 . 1 ::: <br />