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<br />, <br />AGE 16 <br />P-CI0-0l <br />END OR <br />NO VENDOR NAME <br /> <br />. <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />94.73 <br /> <br />94.73 <br /> <br />4000 NORTHERN SANITARY SUP* 45968 08/22/95 385570 07/11/95 28.38 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 28.38 DESC-PAPER TOWELS <br />VENDOR TOTAL 28.38 <br /> <br /> <br />4200 NORTHERN STATES POWER* 45969 08/22/95 <br />ACCOUNT NUMBER- 100-4460-321000 AMT- <br />ACCOUNT NUMBER- 100-4460-322000 AMT- <br />ACCOUNT NUMBER- 700-4123-322000 AMT- <br />ACCOUNT NUMBER- 700-4125-321000 AMT- <br />ACCOUNT NUMBER- 700-4123-322000 AMT- <br />ACCOUNT NUMBER- 700-4125-321000 AMT- <br />ACCOUNT NUMBER- 730-4123-321000 AMT- <br />ACCOUNT NUMBER- 100-4190-321000 AMT- <br />ACCOUNT NUMBER- 100-4190-322000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-322000 AMT- <br />ACCOUNT NUMBER- 100-4475-325000 AMT- <br />ACCOUNT NUMBER- 100-4475-325000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 750-4601-321000 AMT- <br />ACCOUNT NUMBER- 750-4601-321000 AMT- <br />_OUNT NUMBER- 750-4601-321000 AMT- <br />OUNT NUMBER- 255-4121-321000 AMT- <br />OUNT NUMBER- 770-4121-324000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-322000 AMT- <br />ACCOUNT NUMBER- 770-4121-324000 AMT- <br />ACCOUNT NUMBER- 770-4121-324000 AMT- <br />ACCOUNT NUMBER- 770-4121-324000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-322000 AMT- <br />ACCOUNT NUMBER- 100-4475-325000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-321000 AMT- <br />ACCOUNT NUMBER- 100-4365-322000 AMT- <br /> <br />28.38 <br /> <br />28.38 <br /> <br />08/22/95 8260.40 <br />410.12 DESC-2466 BRONSON DR - GARAGE <br />23.14 DESC-2466 BRONSON DR - GARAGE <br />15.31 DESC-2524 BRONSON DR - WELL #2 <br />16.24 DESC-2524 BRONSON DR - WELL #2 <br />11.68 DESC-2426 BRONSON DR - WTP #1 <br />30.76 DESC-2408 HILLVIEW RD - WELL #4 <br />47.22 DESC-5396 RAYMOND AVE <br />1489.90 DESC-2401 HIGHWAY 10 - CITY HALL <br />26.43 DESC-2401 HIGHWAY 10 - CITY HALL <br />7.25 DESC-5324 JACKSON DR <br />20.89 DESC-7901 GREENWOOD DR <br />15.10 DESC-7901 GREENWOOD DR <br />161.90 DESC-2399 HIGHWAY 10 <br />13.48 DESC-2800 HIGHWAY 10/SILVER LAKE RD <br />6.48 DESC-1755 CO RD I W - SIREN #1 <br />112.60 DESC-8290 CORAL SEA-MNTNC/CLUBHOUSE <br />491.52 DESC-8290 CORAL SEA -ONLY CLUBHOUSE <br />677.08 DESC-8290 CORAL SEA - PUMP <br />13.63 DESC-7840 PLEASANT VIEW DR <br />3772.71 DESC-STREET LIGHTING <br />90.48 DESC-1699 - 79TH AVE NE-BEACH HOUSE <br />77.02 DESC-2335 KNOLL DR - GREENFIELD <br />7.55 DESC-2764 ARDAN AVE <br />14.75 DESC-2815 ARDAN AVE <br />14.04 DESC-5472 ADAMS ST <br />12.99 DESC-8228 SPRING LAKE RD <br />148.62 DESC-2234 HIGHWAY 10 <br />55.84 DESC-2815 ARDAN AVE <br />39.11 DESC-2815 ARDAN AVE <br />39.18 DESC-5214 LONG LAKE RD <br />60.68 DESC-2710 CO RD I W <br />17.62 DESC-2752 WOODCREST DR <br />15.51 DESC-5214 LONG LAKE RD <br />118.04 DESC-5510 QUINCY ST <br />6.48 DESC-2815 ARDAN AVE <br />6.48 DESC-2271 CO RD J W <br />157.94 DESC-2401 HIGHWAY 10 <br />14.63 DESC-5324 JACKSON DR - LAMBERT <br />VENDOR TOTAL 8260.40 <br /> <br />8260.40 <br /> <br />8260.40 <br /> <br />1570.88 <br /> <br />9500 NYSTROM PUBLISHING CO* 45973 08/22/95 12792 07/19/95 1570.88 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 1570.88 DESC-MVCT PROGRAM <br />45973 08/22/95 12832 08/09/95 1099.04 <br /> <br />. <br /> <br />1099.04 <br />