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<br />)AGE ::: <br />\P-C1Cl-01 <br />IENDOR <br />NO \'ENDOR NAME <br /> <br />.,COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUI'liBER- <br />ACCOUNT NU~1BH:- <br />ACCOUNT NUt1BEF~- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~1BER- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUt'1BEF:- <br />ACCOUNT NUMBER- <br />?'CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"1BER- <br />ACCOUNT NUMBER- <br />ACCOUI\IT NUI1BER- <br />ACCOUNT NU~1BEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NU!"IBEF:- <br /> <br />CHECK <br />NUMBER <br /> <br />1 00'-4270-:325000 <br />100-4270-325000 <br />100-4270-325000 <br />100-4360-321000 <br />100-4360-'321000 <br />100-4360-::':21000 <br />100'-4360-321000 <br />100-4360-::;::21000 <br />100'-4360-321000 <br />1 00-4360-:;::21000 <br />100-'4360-321000 <br />100-4:;::60-321000 <br />100'-4360...322000 <br />100'-4360-322000 <br />700-L1121-3:21000 <br />70(:-4121-322000 <br />7"70'-4121-324000 <br />770-4121-324000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />At'1T- <br />AI1T- <br />A~1T - <br />A~1T - <br />{i~1T - <br />A~1T - <br />A~1T - <br />AI"!T - <br />AI'1T- <br />A~1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PA Y ABLE CHEe!< REG I STER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />14.91 DESC-2800 HIGHWAY 10-SILVER LAKE RD <br />125.78 DESC-2234 HIGHWAY 10 <br />107.08 DESC-5510 QUINCY STREET <br />84.26 DE8C-7901 GREENWOOD DR - HILLVIEW <br />34.05 DE8C-2752 WOODCRE5T DR - SHELTER <br />32.44 DESC-2335 KNOLL DRIVE - GREENFIELD <br />20.00 DESC-2815 ARDAN AVE <br />60.65 DE8C-2815 ARDAN AVE-GROVELAND <br />7.42 DE5C-2764 ARDAN AVE-GROVELAND <br />32.65 DE8C-2710 CO RD I W <br />73.93 DE5C-2401 HIGHWAY 10 <br />7.70 DE8C-5:;::24 JACKSON DR - LAt-1BERT <br />16.28 DESC-5324 JACKSON DR - LAMBERT <br />30. 99 DESC - 5214 LONG LAKE -. RANDO~1 <br />291.29 DE8C-2426 BRONSON DR - WELL #3 <br />39.81 DESC-5100 LONG LAKE - WELL #5 <br />12.50 DESC-8228 SPRING LAKE <br />13.21 DE8C-5472 ADAM8 STREET <br />VENDOR TOTAL 3440.30 <br /> <br />~207 NORTHERN WATER WORKS * ~~~~~ 11/23/93 M72878 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 230.21 <br />38828 11/23/93 M74852 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 48.65 <br /> <br />11/03/93 230.21 <br />DESC-MISC PARTS <br />11/05/93 48.65 <br />DESC-COPPER TUBING CUTTER <br /> <br />411rCOUNT NUMBER- <br /> <br />38828 11/23/93 M72750-1 11/05/93 1091.83 <br />700-41:21-1:25000 AMT- 1091.:::3 DESC-MISC SUPPLIES <br />VENDOR TOTAL 1370.69 <br /> <br />2900 PLANT & FLANGED EQUIP* 38829 11/23/93 0006004-IN 11/05/93 201.29 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 201.29 DESC-l" A & V VALVE <br />VENDOR TOTAL 201.29 <br /> <br />5915 POMp/S TIRE SERVICE, * 38830 11/23/93 154138 11/09/93 14.00 <br />ACCOUNT NUMBER- 697-4121-513000 AMT- 14.00 DESC-REPAIR TIRE ON SKID LOADER <br />VENDOR TOTAL 14.00 <br /> <br />'6875 PRINTMASTER PRINTING 38831 11/23/93 20152 11/02/93 35.67 <br />ACCOUNT NUMBER- 100-4200-::':43000 AMT- 35.67 DESC-BUSINESS CARDS-TIM BRENNAN <br />VENDOR TOTAL 35.67 <br /> <br />0053 R. C. IDENTIFICATIONS, * 3:3832 <br />ACCOUNT NUMBER- 100-4:200-160000 <br /> <br />10/31/9:3 <br />DESC-2 ID CARDS <br />VENDOR TOTAL <br /> <br />6.:39 <br /> <br />11/23/,;/3 016647 <br />AMT- 6.39 <br /> <br />6.::::9 <br /> <br />2080 RENT ALL MINNESOTA 3:::::::33 <br />ACCOUNT NUMBER- 698-4121-401000 <br /> <br />:~::::::::3:3 <br /> <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />. <br /> <br />111231'i/:3 <br />AMT- <br />11/Z:: 1':13 <br />AMT- <br /> <br />170056 10/09/93 70.87 <br />70.87 DE8C-LIGHT DUTY CANOPY <br />171730 11/01/93 185.49 <br />185.49 DESC-27 BANQUET TABLE8'.'EDGE~JOOD SCH <br />VENDOR TOTAL 256.3(:, <br /> <br />CHED: <br />AMOUNl <br /> <br />3440.3C <br /> <br />2::;::0.21 <br /> <br />4e lit,:: <br /> <br />1091.8::;: <br /> <br />1370.f:...~ <br /> <br />201. 2'~ <br /> <br />201 . 2'~ <br /> <br />14.0C <br /> <br />14.0(: <br /> <br />:;::5.67 <br /> <br />::::5.67 <br /> <br />6.~:1~ <br /> <br />6.::::9 <br /> <br />70. :::7 <br /> <br />185.4'; <br /> <br />256.:3(: <br />