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)GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />='-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 2210 NEW BRIGHTON, CITY OF 37556 02/23/93 02/02/93 105.60 105.40 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 105.60 DESC-16/. COST-SR CTR ARCHIT 'L SERV <br /> 37556 02/23/93 02/09/93 3692.00 3692.00 <br /> ACCOUNT NUMBER- 100-4450-010000 AMT- 3692.00 DESC-1ST OTR FORESTER'S SALARY <br /> VENDOR TOTAL 3797.60 :3797.60 <br /> 4000 NORTHERN SANITARY SUP* 37557 02/23/93 254080 02/22/93 13.10 13.10 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 13. 10 DESC-HOLDERS, HANDLE WALL MT. <br /> 27557 02/23/93 254051 02/01/93 8.20 8.20 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 8.20 DESC-HANDSOAP, LIQUID 1-GAL <br /> VENDOR TOTAL 21.30 21.30 <br /> 4200 NORTHERN STATES POWER* 37558 02/2:3/9:3 02/23/93 1680:3.05 16803.05 <br /> ACCOUNT NUMBER- 730-4121-•321000 AMT- :36.98 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 13.01 DESC-8228 SPRING LAKE ROAD <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 12.71 DESC-5472 ADAMS ST <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 182.01 DESC-2450 BRONSON DRIVE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 275.96 DESC-7545 GROVELAND RD - WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 43.48 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 124.39 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-222000 AMT- 827.96 DESC-5100 LONG LAKE RD - WELL #5 <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 1122.13 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4240-321000 AMT- 294.33 DESC-2464 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 1112.21 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 4.28 DESC-1755 CO RD I W - SIREN #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 46.24 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-=21000 AMT- 913.98 DESC-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 2435.82 DESC-2426 BRONSON DR NE <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 774.13 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 15.26 DESC-2800 HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 141.52 DESC-2399 HWY 10 & CO RD H2 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 212.62 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 292.99 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 3.31 DESC-2815 ARDAN AVE - DEFENSE SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.28 DESC-2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 140.10 DESC-2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 112.05 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24.19 DESC-2401 HIGHWAY 10 - CITY PARK <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 94.68 DESC-2752 WOODCREST DR - SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 46.96 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4=360-321000 AMT- 19.38 DESC-2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 27.51 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 7.40 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 140.56 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.17 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 71.22 DESC-2335 KNOLL DRIVE - GREENFIELD <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 26.14 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 103-4360-322000 AMT- 258.50 DESC-5324 JACKSON - LAMBERT SHELTER <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 3541.77 DESC-2401 HWY 10 - WELL #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 891.67 DESC-7545 GROVELAND RD <br />