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<br />\GE 12 <br />;'-ClO-01 <br /> <br />:.NDOR NAME <br /> <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUNT ~JUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU!'lBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />700-4121-:322000 <br />700-4121-:321000 <br />700-4121-:322000 <br />700-4121-:321000 <br />700-4121-:322000 <br />700-4121-:321000 <br />700-4121-:3:21000 <br />700-4121-:~;21000 <br />7:30-4121-:3:21000 <br />700-4121-:322000 <br />700-4121-:321000 <br />700-4121-:321000 <br /> <br />CHECi< <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE I NVOI CE DI SCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />17.90 DESC-2408 HILLVIEW RD-WELL #4 <br />:37.78 DESC-2408 HILLVIEW RD-WELL #4 <br />17.05 DESC-5100 LONG LAKE RD - WELL #5 <br />45.65 DESC-8:251 GROVEL AND RD - LIFT #2 <br />6.44 DESC-7545 GROVELANDRD - WELL #6 <br />2175.15 DESC-7545 GROVELAND RD - WELL #6 <br />921.92 DESC-:2450 BRONSON DR - BOOSTER <br />1600.74 DESC-5100 LONG LAKE RD - WELL #5 <br />:35.:30 DESC-5:396 RAYMOND AVE - LIFT #1 <br />1~.~6 DESC-2426 BRONSON DR - WTP #1 <br />1:352.40 DESC-2426 BRONSON DR - WTP #1 <br />21:30.49 DESC-2401 HIGHWAY 10 ~ WELL #1 <br />VENDOR TOTAL 8855.60 <br /> <br />~201 NORTHERN STATES POWER 42414 08/09/94 <br />ACCOUNT NUMBER- 770-4121-:324.000 AMT- <br /> <br />08/01/94 :35:39.97 <br />:3539.97 DESC-STREET LIGHTING <br />VENDOR TOTAL :35:39.97 <br /> <br />1:370.66 <br /> <br />~500 NYSTROM PUBLISHING CO* 42415 08/09/94 11966 07/25/94 <br />ACCOUNT NUMBER- 250-4:35:3-16021:3 AMT- 1:370.66 DESC-PROGRAM <br />VENDOR TOTAL <br /> <br />1:370.66 <br /> <br />2:30 . 25 <br /> <br />31f7ITNEY BOWES INC 42416 08/09/94 951160 07/10/94 <br />OUNT NUMBER- 100-4190-401000 AMT- 2:~:0.25 DESC-7/16 - 10/15 <br />VENDOR TOTAL <br /> <br />2::::0.25 <br /> <br />11-250 PLYMOUTH PLUMBING INC 42417 08/09194 13:392 04126194 1000.00 <br />ACCOUNT NUMBER- 7:30-4122-515000 AMT- 1000.00 DESC~REP WATER MAIN-5108 EASTWOOD <br />VENDOR TOTAL 1000.00 <br /> <br />5258:36 07/19/94 <br />18.00 DESC-RIM CHANGES <br />VENDOR TOTAL <br /> <br />18.00 <br /> <br />5915 F'OMP"S TIRE SERVICE,'J!- 42418 08/09/94 <br />ACCOUNT NUMBER- 100-4:360-160000 AMT- <br /> <br />18.00 <br /> <br />5990 POWER BRAKE g, EQUIPt"lE* 42419 08/09/,",;.14 A704:374 07122/94 :31.10 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- :31.10 DESC-TEKONSHA BATTERY <br />VENDOR TOTAL :31.10 <br /> <br />6050 POWERTEX SPORTSWEAR I* 42420 08/09/94 8807 07/15/94 29.18 <br />ACCOUNT NUMBER- 250-4:351-160010 AMT- 29.18 DESC-IRONDALE GIRLS BASKETBALL <br />VENDOR TOTAL 29.18 <br /> <br />6880 PRO PRINT-GRAPHICS 42421 08/09/94 <br />ACCOUNT NUMBER- 250-4:35:3-160210 AMT- <br /> <br />1:348 06/:30/94 271.14 <br />271.14 DESC-FESTIVAL BUTTONS <br />VENDOR TOTAL 271.14 <br /> <br />08/09/94 278.25 <br />278.25 DESC-SHOWMOBILE - ADDT'L 8 FT <br />VENDOR TOTAL 278.25 <br /> <br />07:30 RAMSEY COUNTY PARKS t'f.* 42422 08/09/94 <br />ACCOUNT NUMBER- 250-4:35:3-160210 AMT- <br /> <br />. <br /> <br />CHECI< <br />AMOUNT <br /> <br />8855.60 <br /> <br />:35:39 A 97 <br /> <br />35::::9 II 97 <br /> <br />1:370.66 <br /> <br />1:370.66 <br /> <br />2:30.25 <br /> <br />2:;:0,. 25 <br /> <br />1000.0C <br /> <br />1000.0C <br /> <br />18.0e <br /> <br />18.0C <br /> <br />31.1C <br /> <br />:31.1C <br /> <br />29 .1~ <br /> <br />29.H <br /> <br />271 . 1 i <br /> <br />271 . 1 i <br /> <br />278 . 2~ <br /> <br />278. 2~ <br />