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_- ASE 1:_ ACCOUNTS' PAYABLE C, LC1 REGISTERP-C10--o1 MOUNDS VIEW <br /> 'ENDOR CHECK CHER I N'C'O T CE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE dMBYDATE AMOUNT <br /> 42042 <br /> 2042 NELSON, GRETA <br /> . 48843 (7/16/.7'6 07/15/Q652.00 <br /> ACCOUNT NUMBER- 2,:,_-412)-1600)-2 AT._ 50.00 DESC-DARE CERiIFICAIES- <br /> CALL <br /> VENDOR TOTAL 50.00 <br /> .1221 _) NEW BRIGHT ' ON, CITY OF 48844 07/16, Q6 07/15/:7}6 44'='5.00 <br /> ACCOUNT NUMBER- 100-43R0-020000 <br /> C : _4'= i-02f0_f FhT- 2247.5u DE5 r•-FORE_TERS SALrP: <br /> Y <br /> ACCOUNT NUMBER- 100-4382-020000 ANT- 2247.50 DESC-FORESTER• S SALARY <br /> �-.S' <br /> c VENDOR TOTAL 44c'5.00 <br /> -12220 NEW BRIGHTON OHTON PARI• jRE-*• 4;8 c 07/14/Q1:: '7,12D4 ‘>-,/"4/c•6 <br /> 60.00 <br /> ACCOUNT NUMBER- 250-4351-160015 AMT- 60.00 DEnr-2 , I, , RECREATION <br /> VENDOR TOTAL 60.00 <br /> 42_ 3Ny D NFUER LAURA 48.44 07/161'7'6 0//15['7'4 25.00 <br /> ACCOUNT NUMBER- 25(:-3500-351'21 ) ANT- 25.00 DESC-REFUND <br /> - • VENDOR TOTAL 2 <br /> 5.00 <br /> 3400 NORSEMAN AWARDS' 48847 07/ 16 /96 215E 06/18/Q6 6Aa01 <br /> ACCOUNT NUMBER- 100-4100-0 ,_00 AMT- A6.00 DESC-AP`RECATION <br /> PLAQUE <br /> 4884.7 07/16/94 24,7.0 07/04/9/ 402.57 <br /> ACCOUNT NUMBER- 250-4353-160210 ANT- 402.57 DESC-BAND TROPHIES <br /> VENDOR TOTAL 440.57 <br /> NORTHSTAR FIRE F'ROTEC* 48848 07/14/Q1-. 07/15/..,,,, 1 40. 0 <br /> ACCOUNT NUMBER- 100-=338-000000 ANT- 40.00 DESC-REFUND- <br /> VENDOR TOTAL 40.00 <br /> ''� w`-3U NORTH STAR TURF, INC4084Q 07/16/Q6 1:6633 lA/ . <br /> ,'=r5 <br /> ACCOUNT NUMBER- 750-4600-121000 ANT- 3 _ . ='5 DESC-PIN,L I NKA::,BU H I NG.,PIN-J; <br /> 4,384:7) 07/16/Q6 124461 06/24/r)6 13. 16 <br /> ACCOUNT NUMBER- 750-4400-121000 ANT- 13. 16 DESC-BERG - JAC <br /> VENDOR TOTAL 47. 11 <br /> 1=3800 NORTHERN HYDRAULICS I,i• 43850 07/16/Q6 '7'71711FI 06/21/94 74.51 <br /> ACCOUNT NUMBER- 750-4600-123000 ANT- 76.51 DESC-WEED WIZARD & HELMETS <br /> A•R:850 07/1r./'='f- -%715Q0FI 06/21/91 66.97 <br /> ACCOUNT NUMBER- 7'10-4400-123000 ANT- 66.' '7 DESC-MISC SUPPLIES <br /> VENDOR TOTAL 143.48 <br /> 4.000 NORTHERN SANITARY SUP* 488151 07/16/'736 4047.33 06/17/Q4 47.9:3 <br /> ACCOUNT NUMBER- 100-41°0-121000 ANT- 47.9'3 DESC-NOPHEAD & CLEANER <br /> VENDOR TOTAL 47.:=33 <br /> 4200 NORTHERN STATES POWER* 4� 52 07/16,1°6 07j15 , '- 745'7).44 <br /> ACCOUNT NUMBER- 100-4365- 21000 ANT- 8 . 31 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 770-4121-324000 24000 ANT- 3842.45 DESC-STREET LIGHTING <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 13.64 DESC-134 } PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 100-41'7'0-321000 ANT- 123'71.7' DESC-2401 HWY 10 - CITY HAL.! <br /> ACCOUNT NUMBER- 100-41c10-3220)0 ANT- 78;.:-Q DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- f6.4=: DESC-1755 COUNTY ROAD I N <br />