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<br />:'AGE .9 <br />~P-ClO-01 <br />IENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~lOUNDS V I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~ ACCOUNT NUMBER- 250-4353-020213 AMT- <br /> <br />48.63 DESC-UNEMPLY - MARTIN <br />VENDOR TOTAL 48.63 <br /> <br />15900 MOTOROLA INC 46980 11/14/95 W3214218 10/13/95 91.23 <br />ACCOUNT NUMBER- 100-4205-513000 AMT- 91.23 DESC-REPLACE BAD PTT SWITCH <br />VENDOR TOTAL 91.23 <br /> <br />16085 MOUNDS VIEW 66 <br />ACCOUNT NUMBER- <br /> <br />46981 <br />100-4205-513000 <br /> <br />18100 MUNICILITE <br />ACCOUNT NUMBER- <br /> <br />46982 <br />100--4465-123000 <br />46982 <br />100-4462-122000 <br /> <br />ACCOUNT NUMBER- <br /> <br />11/14/95 012237 11/14/95 125.00 <br />AMT- 125.00 DESC-CAR WASHES 06/17 - 10/26 <br />VENDOR TOTAL 125.00 <br /> <br />11/14/95 6944 10/16/95 163.88 <br />AMT- 16:3.8:3 OESC-HI INTEN.ROTA BEAM <br />11/14/95 6923 10/09/95 41.54 <br />AMT- 41.54 OESC-MOTOR REFLECT <br />VENDOR TOTAL 205.42 <br /> <br />K'050 N E P CORPOF:A TI ON 46983 11/14/95 011214- <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 65.85 <br /> <br />09/29/95 <br />DESC-t1ISC PARTS <br />VENDOR TOTAL <br /> <br />65.85 <br /> <br />65.85 <br /> <br />~1075 NAT'L ALLIANCE FOR YO* 46984 11/14/95 12641 10/31/95 325.00 <br />ACCOUNT NUMBER- 250-4351-160018 AMT- 325.00 DESC-5 - START SMART JUNIOR KITS <br />VENDOR TOTAL 325.00 <br /> <br />4.... NEW BRIGHTON, CITY OF 46985 11114/95 11/14-/95 430t..00 <br />ACCOUNT NUMBER- 100-4382-020000 AMT- 2153.00 DESC-FORESTER SALARY - 4TH QTR <br />ACCOUNT NUMBER- 100-4380-020000 At'IT- 215:3.00 DESC-FOHESTER SALARY - 4TH QTR <br />VENDOR TOTAL 4306.00 <br /> <br />43425 NORTH CENTRAL ELEVATO* 46986 11/14/95 1941 11/03/95 88.58 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 88.58 DESC-LABOR <br />VENDOR TOTAL 88.58 <br /> <br />43690 NORTH STAR TURF, INC 46987 11/14/95 114761 10/19/95 264.23 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 264.23 DESC-STAPLES & MISC SUPPLIES <br />VENDOR TOTAL 264.23 <br /> <br />44000 NORTHERN SANITARY SUP* 46988 11/14/95 389175 10/16/95 127.05 <br />ACCOUNT NUMBER- 100-4190-121000 AI1T- 127.05 DESC-CLEANING SUPPLIES <br />VENDOR TOTAL 127.05 <br /> <br />44200 NORTHERN STATES POWER* 46989 <br />ACCOUNT NUMBER- 700-4123-322000 <br />ACCOUNT NUMBER- 255-4121 --:n1000 <br />ACCOUNT NUMBER- 255-4121-321000 <br />ACCOUNT NUMBER- 100"4230-:~:21000 <br />ACCOUNT NUMBER- 100-4365-321000 <br />ACCOUNT NUMBER- 750-4601-321000 <br />ACCOUNT NUMBER- 750-4601--:n1000 <br /> <br />~ <br /> <br />11 /141'15 <br />AMl- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />11/14/95 2829.26 <br />DESC-2426 BRONSON OR - WTP #1 <br />DESC-7840 PLEASANT VIEW <br />OE5C-1699 - 79TH AVE NE <br />OESC'-1755 COUNTY HOAD I W SIREN 1 <br />DESC-2335 KNOLL DRIVE <br />OESC-8290 CORAL SEA STREET <br />DESC-8290 CORAL SEA ST-'MAINT & CLBH <br /> <br />78.81 <br />13.67 <br />49.22 <br />6.48 <br />70.16 <br /> <br />291 .. 2::: <br /> <br />82.34 <br /> <br />CHEC <br />AMOUN <br /> <br />48.6 <br /> <br />91.2 <br /> <br />91.2 <br /> <br />125.0 <br /> <br />125.0 <br /> <br />163.8 <br /> <br />41.5 <br /> <br />205.4 <br /> <br />65.8 <br /> <br />65 .. ::: <br /> <br />325.. 01 <br /> <br />325.0 <br /> <br />430t. . 0 <br /> <br />430(:, . 0' <br /> <br />8:3 . 5; <br /> <br />88.5 <br /> <br />264.2 <br /> <br />264.2: <br /> <br />127.0 <br /> <br />127 . O~ <br /> <br />2:::29.2, <br />