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<br />'AGE 6 <br />P-C10-:01 <br />'ENDOR <br />NO VENDOR NAME <br /> <br />34AtIDWEST ASPHALT <br />~CCOUNT NUMBER- <br />ACCOUNT NUMBER- <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 />CHEC~ <br />AMOUNl <br /> <br />CORPO* 39971 <br />700-4121-124000 <br />100-4260-160000 <br />100-4190-121000 <br /> <br />11/09/93 <br />AMT- <br />AMT- <br />AMT- <br /> <br />219.20 <br /> <br />219 . 2( <br /> <br />1300:3 <br />167.85 <br />36.82 <br />14.53 <br /> <br />10/25/93 <br /> <br />DEse-MATERIAL.S ~ DUMP CHARGES <br />DESC-BOULDERS <br />DESC-DUMP CHARGES <br />VENDOR TOTAL 219.20 <br /> <br />219.2( <br /> <br />,5175 MINNESOTA ue FUND :3';'972 <br />ACCOUNT NUMBER- 250'-4351-020040 <br />ACCOUNT NUMBER- 700-4120-304000 <br /> <br />:33. 11 <br /> <br />11/09/93 7976137 10/19/93 33.11 <br />AMT- 8.27 DESC-WORKERS COMP-AVESTRUZ <br />AMT- 24.84 DESC-WORKERS COMP-PETERSON <br />VENDOR TOTAL 33.11 <br /> <br />3:3. 1l <br /> <br />10050 N E P CORPORATION 39973 11/09/93 005639 10/22/93 133.96 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 133.96 DESC-UTILITY ROLLS <br />VENDOR TOTAL 133.96 <br /> <br />13::::.9~ <br /> <br />133.t?l <br /> <br />2210 NEW BRIGHTON, CITY OF 39974 11/09/93 11/09/9:3 3692.00 <br />ACCOUNT NUMBER- 100-4450-010000 AMT- 3692.00 DESC-4TH QTR FORESTER~S SALARY <br />VENDOR TOTAL 3692.00 <br /> <br />3692'()( <br /> <br />3692.0( <br /> <br />66:376 .5( <br /> <br />12500 NEWMECH COMPANIES, IN* 39975 11/09/93 11/09/93 66376.50 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 66376.50 DESC-WTP #2 & 3 REVSIONS <br />VENDOR TOTAL 66376.50 <br /> <br />66:37 IS. 5( <br /> <br />4138.5i <br /> <br />11/09/93 4138.57 <br />33.56 DESC-5214 LONG LAKE ROAD <br />12.48 DESC-HIGHWAY 10 & SILVER LAKE RD <br />12.82 DESC-7840 PLEASANT VIEW <br />111.02 DESC-7545 GROVELAND RD <br />817.04 DESC-2450 BRONSON DR <br />306::::.43 DESC-:2401 HIGHWAY 10 <br />88.22 DESC-5100 LONG LAKE ROAD <br />VENDOR TOTAL 4138.57 <br /> <br />,4200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />.COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOLlNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />POWER* 39976 <br />100-4360-321000 <br />100-4270-::::25000 <br />255-4121-321000 <br />700-4121-321000 <br />700-4121-:321000 <br />700-4121-:321000 <br />700-4121-:321000 <br /> <br />11/09/93 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />l=-iMT- <br /> <br />4138.5i <br /> <br />:3744.3( <br /> <br />,4201 NORTHERN STATES POWER 39977 11/09/93 11/091'73 ::::744.30 <br />ACCOUNT NUMBER- 770-4121-324000 AMT-. 3744.30 DESC-STREET LIGHTS <br />VENDOR TOTAL 3744.30 <br /> <br />:3744.3( <br /> <br />675.0( <br /> <br />2060 PEC 39978 11/09/9:3 93019-TR 10/12/93 675.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 675.00 DESC-SEXUAL HARASSMENT SEMINARS (2) <br />VENDOR TOTAL 675.00 <br /> <br />675.0( <br /> <br />547.0( <br /> <br />'3766 PITNEY BOWES 39979 11/09/93 8407165-0T9:3 10/14/93 547.00 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-4TH QTR CHARGE <br />VENDOR TOTAL 547.00 <br /> <br />547.0( <br /> <br />494.1~ <br /> <br />6818 PRECISION LANDSCAPE &* 39980 11/09/93 10/25/93 494.16 <br />ACCOUNT NUMBER- 100-4450-352000 AMT- 494.16 DESC-TREE REMOVAL -7575 GROVELAND <br />VENDOR TOTAL 494.16 <br /> <br />494. H <br /> <br />176.7'; <br /> <br />176.79 <br /> <br />10/22/93 <br /> <br />'6875 F'RINTMASTER PRINTING <br /> <br />39981 11/09/93 20134 <br /> <br />. <br />