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'AGE '11 \P-Cl0-01 'ENDOR NO VENDOR NAME . ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE INVOICE NMBR DATE AMOUNT CHECK NUMBER CHECK DATE 12220 NEW BRIGHTON PARKS/RE* 40806 02/15/94 ACCOUNT NUMBER- 290-4121-353000 AMT- DISCOUNT AMOUNT CHEi AMOUI 500.' 01/21/94 500.00 500.00 DESC-CHRISTMAS TREE RECYCLING VENDOR TOTAL 500.00 500.1 13412 NORTH AMERICAN SALT C* 40807 02/15/94 ACCOUNT NUMBER- 100-4270-127000 AMT- 5:369. . 820485 01/07/94 5369.94 5369.94 DESC-BULK COARSE SALT VENDOR TOTAL 5369.94 5369. ' 48::::. i 1:3700 NORTHERN ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- 02/15194 AMT- AMT- AMT- 676263FI 01/21/94 488.80 162 . 9:3 DESC - TRA I LER KIT, WHEEL IT I RE, COUPLER 162.93 DESC-TRAILER KIT,WHEELITIRE,COUPLER 162.94 DESC-TRAILER KIT,WHEEL/TIRE,COUPLER VENDOR TOTAL 48:::.,80 "+0:308 100-4270-160000 700-4121-11:':.0000 730-4121-160000 14200 NORTHERN STATES POWER* 40:309 02/15/94 ACCOUNT NUMBER- 100-4360-321000 AMT- 49.82 ACCOUNT NUMBER- 255-4121-:321000 AMT- 12.67 ACCOUNT NUMBER- 700-4121-:321000 AMT- 140.60 ACCOUNT NUMBER- 700-4121-:321000 AMT- 95. 7::~ ACCOUNT NUMBER- 700-4121-321000 AMT- 3146.92 ACCOUNT NUMBER- 770-4121-:324000 AMT- 11.11 ACCOUNT NUMBER- 770-4121-324000 AMT- 13.06 ACCOUNT NUMBER- 100-4270-325000 AMT- 109.52 .CCOUNT NUMBER- 100-4270-325000 AMT- 149.14 CCOUNT NUMBER- 100-4360-:321000 AMT- 7.:J7 ACCOUNT NUMBER- 100-4360-321000 AI1T - 29.10 ACCOUNT NUMBER- 100-4360-:321000 AMT- 33.74 ACCOUNT NUMBER- 100-4360-321000 AMT- f:.I:3.:31? ACCOUNT NUMBER- 100-4:360-322000 Al'lT- 75.89 ACCOUNT NUMBER- 100 - 4:360 - ::::22000 AMT- 199.41 ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 ACCOUNT NUMBER- 100-4230-:321000 AMT- 3.41 ACCOUNT NUMBER- 700-4121-:321000 AMT- 765.46 ACCOUNT NUMBER- 100-41'::10-321000 AMT- 981.61 ACCOUNT NUMBER- 100-4190-:322000 AMT- 1715.25 ACCOUNT NUMBER- 100-4230-::::21000 AMT- 6.48 ACCOUNT NUMBER- 100-4270-325000 AMT- 14.:37 ACCOUNT NUMBER- 100-4::::60-321000 AMT- 160.48 ACCOUNT NUMBER- 100-4::::60- :321000 AMT- 24.91 ACCOUNT NUMBER- 100-4::::60-321000 AMT- 226.56 ACCOUNT NUMBER- 100-4360-:321000 AMT- 2(}.81 ACCOUNT NUMBER- 700-4121-321000 AMT- 56. ;::0 ACCOUNT NUMBER- 700-4121-:321000 AMT- 4.-' .-..-, L....LL ACCOUNT NUMBER- 700-4121-:321000 AMT- :::::32.54 ACCOUNT NUMBER- 700-4121-322000 AMT- 41:.:: . ::::0 ~4201 NORTHERN STATES POWER 40812 02/15/94 ACCOUNT NUMBER- 770-4121-324000 AMT- 3737.92 . 488 . : 02/15/94 8938.70 DESC-2401 HIGHWAY 10 DESC-7840 PLEASANT VIEW DESC-7845 GROVEL AND RD - WELL #6 DESC-5100 LONG LAI<E RD - WELL #5 DESC-2401 US HWY 10 - WELL #1 DESC-8228 SPRING LAKE RD DESC-5472 ADAMS STREET DESC-5510 QUINCY ST DESC - 22:34 H IGHWA Y 10 DESC-2764 ARDAN AVE DESC-2335 KNOLL DR - GREENFIELD DESC-5214 LONG LAKE RD - RANDOM DESC-2752 WOODCREST DR - PK SHELTER DESC-5214 LONG LAKE RD - RANDON DESC-5324 JACKSON DR - LAMBERT DESC-2271 COUNTY RD J W - SIREN #2 DESC-2815 ARDAN AVE - SIREN DESC-2450 BRONSON DR - BOOSTER DESC-2401 HIGHWAY 10 - CITY HALL DESC-2401 HIGHWAY 10 - CITY HALL DESC-1755 COUNTY ROAD I W SIREN #1 DESC-HIGHWAY 10 & SILVER LAKE RD DESC-5324 JACKSON DR DESC-2401 HIGHWAY 10 DESC-7901 GREENWOOD DR DESC-2710 COUNTY RD I W DESC-2408 HILLVIEW RD - WELL #4 DESC-8251 GROVELAND RD - LIFT #2 DESC-2426 BRONSON DR DESC-2476 BRONSON DR- WTP #1 VENDOR TOTAL 8938.70 8938. 89:38. 02/15/94 3737.92 DESC-STREET LIGHTING 3737 . .