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PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CF. <br />• NO VENDOR NAME .NUMBER DATE - INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> • <br /> N:' NORTH METRO MAYORS AS* 47966 4/09/9 95011002/19/94 20.64 20 <br /> CCUUhT NUMBr r- 100-4100-203000 NMT- 20.44 SE:C-ilNh E` BOARD iEE Il <br /> r <br /> VENDOR TOTAL 20.44 2C <br /> N4200 NORTHERN STATES POWER* 47947 47 04/09/94 03/16/96 • 24.27 24 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- • 24.27 DESC-PMONV0002500091 <br /> 47947 04/09/96 038845791208 03/28/96 1381.11 1381 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1129.00 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4475-325000 .AMT- 133.43 DESC-2234 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 29.60 DESC-2800 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 12.40 DESC-2815 ARDAN AVENUE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 13.92DESC-5472 ADAMS STREET <br /> - ACCOUNT NUMBER- 100-4365-321000ANT- 62.76 DESC- 815 ARDAN AVENUE <br /> 47967_ 04/09/96 - - '4/09/96 . 0:3/21/96 13.51 13 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 13.51 DESC-7840 PLEASANT VIEW DR NE <br /> 47967 04/09/96 02/27/96 , 852.71 853 <br /> ACCOUNT NUMBER- 730-4123-321000 ANT- 44.18 DESC-8251 GROVELAND ROAD <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 35.62 D Sn-20- HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4123-322000 ANT- • 181.32 DESC-7545 GROVELAND ROAD <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 108.70 DESC-2450 BRONSON DRIVE <br /> ACCOUNT NUMBER- 700-4123-322000 ANT 119.54 DESC-5100 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 245.43 DESC-2426 BRONSON DRIVE <br /> ACCOUNT NUMBER- 700-4123-322000 ANT- 81.37 DESC-2524 BRONSON DRIVE <br /> ACCOUNT NUMBER- 730-4123-321000 AMT- __.C5 DESC-5396 RAYMOND A: <br /> ENUE <br /> 47947 04/09/94 03/28/94 10472-_9 1047 <br /> �ACCOUNT NUMBER- <br /> 100-4475-325000 AT- 104.77 <br /> D ESC-55 L w QUINCY STREET EE <br /> T <br /> COUNT NUMBER- 100-4345-3 1000- AMT • • '7;49- DESC-2744 ARDAN AVENUE <br /> COUNT NUMBER- 100-4190-322000 AMT- 939.43 DEJC-2401 HIGHWAY Ls- <br /> VENDOR TOTAL 20.497 '==20 <br /> J4222 NORTHLAND SCHOOL BUS * 47 +70 04/09/96 078085 02/28/96 24.95 <br /> '�? <br /> ACCOUNT NUMBER- 100-4345-122000 AMT- 24.95 DESC-FAN BLADE <br /> VENDOR TOTAL • 24.95 24 <br /> N4400 NOTT COMPANY <br /> aiPAY 17971 04/09/96 = 't787% 02/29/96 73.27 <br /> 73 <br /> ACCOUNT NUMBER- 100-4472-123000 AMT- 7: .37 L_v:-THIS IS FOR i24SSANDER! <br /> VENDOR TOTAL • 73.27 7 <br /> 33350 OFF IUEMAX CREDIT <br /> litiT i_AN 47972 <br /> 04/09/94 9995 03/04/94 199.52 199 <br /> _-i�7 :LNT NUMBER- 750-4401-140000 AMT- .1 i_ . _2 DESC-CFiI-_ SUPPLIES <br /> V!:-.NDf i' TOTAL 199 j-:_ <br /> 37 GLENN N PAUi Oh 97: 04/09/94 04/03/96 50.00 so <br /> N[C�OHNT NUMBER- *750-3500-352113_ _ AMT- 50.00 LC^C-PARK & REC REFUND <br /> _ <br /> VENDOR <br /> TOTAL r_:-. <br />'x_200 PHI! ! IPS 1,-,6 COMPANY 47974 04/09/94 03/11/94 <br /> ;q . ,.F 279. 3.i _79 • <br /> ACCOUNT NUMBER- 100-4200-170000 AT- 15.50 <br /> 5v50 DE.0-FUEL: <br /> _ <br /> ACCOUNT NfMBE._R- 100-4205-170000 <br /> ( __4_05-u7 000 ANT- 501 .R0 DEEC_FU�E� <br /> _ <br /> 111/1 <br />