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11PAGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />'AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> COUNT NUMBER- 100-4202-303000 AMT- 9200.00 DESC-SCHOOL LIAISON PROGRAM <br /> VENDOR TOTAL 9200.00 9200. <br /> N3400 NORSEMAN AWARDS 49253 08/13/96 2566 07/29/96288.59 28 <br /> i+J'J v <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 288.59 DESC-AWARDS <br /> VENDOR TOTAL 288.59 <br /> N4200 NORTHERN STATES POWER* 49254 08/13/96 07/16/96 12666.09 12666. <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 13.59 DESC-7840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 17.06 DESC-2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4123-322000 ANT- 52.48 DESC-2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 22.85 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 981.02 DESC-2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 104:3.96 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 20.80 DESC-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 21.80 DESC-2450 BRONSON DR <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 21.80 DESC-7545 GROVELAND RD - WELL *4 <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 18.81 DESC-2408 HILLVIEW DR <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 18.33 DESC-2524 BRONSON DR <br /> ACCOUNT NUMBER- 730-4123-321000 AMT- 48.98 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 730-4123-321000 AMT- 59.36 DESC-8251 GROVELAND RD <br /> ACCOUNT NUMBER- 100-4460-321000 AMT- 354.76 DESC-2466 BRONSON DR GARAGE <br /> ACCOUNT NUMBER- 100-4460-322000 AMT- 23.77 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 700-4125-321000 . AMT- 1152.01 DESC-2401 HWY 10 - WELL #1 <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 1368.83 DESC-5100 LONG LAVE RD <br /> OCOUNT NUMBER- 700-4125-321000 AMT- 1:336.92 DESC-7545 GROVELAND RD <br /> -OUNT NUMBER- 100-4190-321000 AMT 1471.97 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 47.53 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2271 CO RD J W - SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2815 ARDAN AVE - SIREN <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 63.45 DESC-2815ARDAN AVE <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 29.89 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 7.53 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4365-:321000 AMT- 27.81 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4365-.31000 AMT- 88.26 DESC-2:3.35 KNOLL DR <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 38.49 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 130.04 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 60.12 DESC-2234 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 13.61 DESC-2800 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 54.14 DESC-2710 CO RD I <br /> ACCOUNT NUMBER- 100-4365-322000 AMT- 15.36 DESC-5324 JACKSON DR - LAMBERT <br /> ACCOUNT NUMBER- 100-4365-322000 AMT- 31.23 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 12.94 DESC-8228 SPRING LAKE RD <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-1755 CO RD I W <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 132.08 DESC-2399 HIGHWAY 10 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3845.07 DESC-STREET LIGHTING <br /> VENDOR TOTAL 1-'466.0Q 12666. <br /> X500 OLSON POWER & EOUIPME* 49258 08/13/96 78100 07/22/96 213.37 <br /> ACCOUNT NUMBER- 750-4600-1.20047 MISC <br /> .� AMT- 213. '7 DESC-FILTERS AND <br /> • <br />