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<br />'AGE :.:: <br />IP-Cl0-0l <br />ENDOR <br />NO VENDOR NAME <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 />CHECII <br />AMOUNl <br /> <br />152~ARL F ANDERSEN & ASS* 39929 11/09/93 00128721 10/28/93 27.58 27.5~ <br />",COUNT NUMBER- 100-4360-705000 AMT- 27.58 DESC-"NO MOTORIZED VEHICLES" SIGNS <br />VENDOR TOTAL 27.58 27.5~ <br /> <br />16900 ARCA MINNESOTA, INC 39930 11/09/93 13057 10/16/93 36.00 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 36.00 DESC-PICK-UP 4 APPLIANCES <br />VENDOR TOTAL 36.00 <br /> <br />36.0( <br /> <br />36.0( <br /> <br />17353 ASPEN EQUIPMENT COMPA* 39931 11/09/93 L48939 10/21/93 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 11.97 DESC-PART <br />VENDOR TOTAL <br /> <br />11.97 <br /> <br />11 . 9~ <br /> <br />11.97 <br /> <br />11 .9i <br /> <br />l0060 BFI TIRE RECYCLERS OF* 39932 11/09/93 S020161 10/12/93 169.85 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 169.85 DESC-RECYCLE TIRES AFTER CLEAN-UP <br />VENDOR TOTAL 169.85 <br /> <br />169.e~ <br /> <br />169. 8~ <br /> <br />10411 BACON ELECTRIC 39933 11/09/93 0019143-IN 10/19/93 72.00 <br />ACCOUNT NUMBER- 697-4121-303000 AMT- 72.00 DESC-MSA PROJECT-HWY 10 & LONG LAKE <br />VENDOR TOTAL 72.00 <br /> <br />72 .Oe: <br /> <br />72 . Oe: <br /> <br />~2000 BIFFS, INC 39934 11/09/93 Bl016091 10/12/93 57.26 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 57.26 DESC-10/08 - 10/11 (PORATABLES) <br />VENDOR TOTAL 57.26 <br /> <br />57 . 2~ <br /> <br />57 . 2~ <br /> <br />~2005 BEISSWENGER~S <br />~COUNT NUMBER- <br /> <br />39935 11/09/93 42B 10/14/93 <br />100-4360-511000 AMT- 6.94 DESC-KEYS & PINS <br />VENDOR TOTAL <br /> <br />6.94 <br /> <br />6.9~ <br /> <br />6.94 <br /> <br />6. 9~ <br /> <br />~2015 BEN FRANKLIN CRAFTS 39936 11/09/93 10/26/93 31.89 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- 31.89 DESC-CHRISTMAS KITS <br />VENDOR TOTAL 31.89 <br /> <br />31.8~ <br /> <br />:;: 1 . 8~ <br /> <br />~3180 BLUEMEL/S TREE & LAND* 39937 11/09/93 11/09/93 7853.45 <br />ACCOUNT NUMBER- 100-4450-352000 AMT- 7853.45 DESC-TREE REMOVALS <br />VENDOR TOTAL 7853.45 <br /> <br />7853.4: <br /> <br />7853 . 4~ <br /> <br />~7100 BRYAN ROCK PRODUCTS, * 39938 11/09/93 173126 10/19/93 675.80 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 675.80 DESC-3/8 WITH FINES <br />VENDOR TOTAL 675.80 <br /> <br />675.8( <br /> <br />675.8( <br /> <br />:0630 CARLSON EQUIPMENT COM* 39939 11/09/93 266756 10/13/93 100.00 <br />ACCOUNT NUMBER- 730-4121-125000 AMT- 100.00 DESC--2" X 50'- DISCHARGE HOSE <br />VENDOR TOTAL 100.00 <br /> <br />100.0( <br /> <br />100.0! <br /> <br />ACCOUNT NUMBER- <br /> <br />39940 <br />700-4121-310000 <br />39940 <br />100-4200-310000 <br /> <br />11/09/93 <br />AMT- <br />11/09/93 <br />AMT- <br /> <br />10/21/93 <br />14.41 DESC-MONTHLY <br />10/21/93 <br />90.64 DESC-MONTHLY <br />VENDOR TOTAL <br /> <br />14.41 <br />CHARGE + AIRTIME <br />90.64 <br />CHARGE + A I RTI ME <br />105.05 <br /> <br />14.4: <br /> <br />:200q CELLULAR ONE <br />ACCOUNT NUMBER- <br /> <br />90.6' <br /> <br />105 . O~ <br /> <br />. <br /> <br />- <br />