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3E 10 ' ACCOUNTS PAYABLE CHECK REGISTER <br />-010-01 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />_^411/ORTHERN STATES POWER* 38369 06/15/93 O6/15/93 6681.99 6681 .Y� <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 68.87 DESC-2752 WOODCREST <br /> ACCOUNT NUMBER- 100-4190-321000 ANT- 1024.41 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 ANT- 221.17 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 136.76 DESC-2399 HWY 10 & CO RD H2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 12.56 DESC-2800 HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 55.47 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 25.21 DESC-5324 JACKSON DR <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 19.01 DESC-1699 - 79TH AVE/BEACH HOUSE <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 12.71 DESC-7840 PLEASANT VIEW <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1596.80 DESC-2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 2305.75 DESC-2401 HWY 10 <br /> ACCOUNT-NUMBER- 700=4121-321000 AMT- 102.36 DESC-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 976.55 DESC-2450 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 124. 16 DESC-7545 GROVELAND RD <br /> 38369 06/15/93 06/15/93 949.15 949.1' <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 3.41 DESC-2815 ARDAN - SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 6.48 DESC-2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 120.36 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 136.42 DESC-2234 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 35.30 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 7.38 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 236.56 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 49.91 DESC-2710 CO RD I W <br /> OUNT NUMBER- 100-4360-321000 AMT- 9.79 DESC-2330 CO RD I W <br /> ���NOUNT NUMBER- 100-4360-321000 AMT- 19.36 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 71 .40 DESC-2335 KNOLDR - GREENFIELD <br /> ACCOUNT NUMBER- 100-436O-321000 AMT- 134.80 DESC-2752 WOODCRFST <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 35.42 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 23.37 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 30.04 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 13.09 DESC-5472 ADAMS ST <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 14.04 DESC-8228 SPRING LAKE RD <br /> VENDOR TOTAL 7631.14 37O4 7631.1-.1= <br /> 201 NORTHERN STATES POWER 38373 06/15/93 06/15/933704.15 ` <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3704.15 DESC-STREET LIGHTS <br /> VENDOR TOTAL 3704.15 3704.1� <br /> 580 PAPER PRODUCTS PLUS 38374 06/15/93 267846 05/21/93 69.86 69.8, <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 69.86 DESC-PAPER SUPPLIES <br /> VENDOR TOTAL 69.86 69.8,1 <br /> 700 PARTS PLUS 38375 04/15/93 2-314457 04/02/03 00.00 90.0c <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 90.90 DESC-DISK PADS & CHOKE THERM <br /> 38375 06/15/93 2-312422 05/19/93 8.24 8.2� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8.26 DESC-GASKET <br /> 38375 06/15/93 2-315385 06/07/93 30.29- 30.2- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 30.29- DESC-RETURNED DISK PAD SET <br /> 4111 <br />