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PAGE 1.0 AP-Cl0-01 VENDOR NO VENDOR NAME .OUNT NUMBER- XOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER-' ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- CHECK NUMBER 100-4365'-321000 100 "0 4365 - :321000 100,- 4:365,- 321 000 100-4:365-:321000 100 - 4:365,- ::::21000 100-4:365-:321000 100-4:365-:321000 100-4365-:322000 100-4:365-322000 100-4475-325000 100-4475-325000 770-4121-324000 770'-4121-324000 770-4121-324000 100-4365-321000 100-4365-321000 100'-4:365-:321000 100- 43t,5 - :322000 100-4365-322000 100-4475-325000 N4216 NORTHLAND ELECTRIC SU* 46178 ACCOUNT NUMBER- 700-4123-705000 . 46178 OUNT NUMBER- 700-412:3-705000 46178 ACCOUNT NUMBER- 700-4123-705000 46178 ACCOUNT NUMBER- 700-4123-705000 46178 ACCOUNT NUMBER- 700-412:3-705000 46178 ACCOUNT NUMBER- 700-4123-705000 CHECk: DATE Al'lT- AMT-' AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE NMBR DATE I NVOI CE AMOUNT 100.35 DESC-2710 COUNTY ROAD I W 207.48 DESC-2401 HIGHWAY 10 11.:36 DESC-2752 WOODCREST DR 7.58 DESC-2764 ARDAN AVE 92.17 DESC-2:335 KNOLL DR 9.49 DESC-5324 JACKSON DR 15.36 DESC-7901 GREENWOOD DR 21.17 DESC-7901 GREENWOOD DR 15.36 DESC-2815 ARDAN AVE 14.88 DESC-2800 HIGHWAY 10 149.90 DESC-CO RD H2 & HIGHWAY 10 13.88 DESC-8228 SPRING LAKE RD 168.88 DESC-2234 HIGHWAY 10 14.15 DESC-5472 ADAMS STREET 44.36 DESC-5214 LONG LAKE RD 37.40 DESC-2815 ARDAN AVE 52.65 DESC-2815 ARDAN AVE 12.29 DESC-5324 JACKSON DR 15.36 DESC-5214 LONG LAKE RD 118.11 DESC-5510 QUINCY ST VENDOR TOTAL 7757.93 09/12/95 595177-2 AMT- 6532.94 09/12/95 591805 AMT- 1954.28 09/12/95 595172-3 AMT-. 39.77 09/12/95 595177-3 AMT- 387.90 09/12/95 595172-2 AMT- 3816.14 09/12/95 595177-4 AMT- 299.91 08/22/95 6532.94 DESC-SMC STARTERS & POWER 08/16/95 1954.28 DESC-SMC STARTERS & POWER 08/22/95 39.77 DESC-RELAY 08/23/95 DESC-GOULD FUSE 08/21/95 3816.14 DESC-SMC STARTERS & POWER 08/25/95 299.91 DESC-OVERLOAD RELAY VENDOR TOTAL 1 :30:30.94 387.90 P5915 POMP~S TIRE SERVICE, * 46179 09/12/95 261442 08/03/95 19.00 ACCOUNT NUMBER- 750-4600-122000 AMT- 19.00 DESC-TIRE REPAIR VENDOR TOTAL 19.00 P8500 PULSTAR DISTRIBUTING * 46180 09/12/95 0174364-IN 08/25/95 82.54 ACCOUNT NUMBER-- 100-4462-160000 AMT- 82.54 DESC-CRIMP TOOL & CABLE VENDOR TOTAL 82.54 0420 RADIO SHACK ACCOUNT R* 46181 09/12/95 347478 08/25/95 ACCOUNT NUMBER- 270-4226'-160000 AMT- 5.31 DESC-30FT WIRE VENDOR TOTAL 5.31 5.31 DISCOUNT AMOUNT CHECI Al'lOUt.f 7757 . 9:: 65:32 . ';n 1954 . 2~ :39.T 387.9( 381t,.1. 299.9 1:3030.9- l'?()i . 1 9 . 0' 82.5 82.5 5.3 co .:> "oJ. ,_I R0720 RAMSEY CO. DEPT-EMERG* 46182 09/12/95 09/12/95 32.97 32.9 ACCOUNT NUMBER- 100-4205-310000 AMT- 32.97 DESC-CELLULAR EXPENSE-2104 DICKENS .