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GE 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 3.45 DESC-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 42.92 DESC-2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 3.37 DESC-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 56. 15 DESC-2401 HWY 10-WELL #1 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- .36 DESC-8228 SPRING LAKE RD <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- .38 DESC-5472 ADAMS STREET <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 2.15 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- .70 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- .45 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 2.92 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 5.96 DESC-7545 GROVELAND RD-WELL #6 <br /> ACCOUNTNUMBER- 700-4121-322000 AMT- 2.03 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 4.05 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 10.20 DESC-2476 BRONSON DR - WTP #1 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 1.20 DESC-8251 GROVELAND RD-LIFT #2 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 15.22 DESC-1699-79TH AVE/BEACH HOUSE <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12.67 DESC-7840 PLEASANT VIEW <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 1.32 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- .53 DESC-2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 3.21 DESC-5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- .72 DESC-2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 2.54DESC-2752 WOODCREST DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 3.86DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- .21 DESC-2764 ARDAN AVE <br /> "CUNT NUMBER- 100-4360-321000 AMT- 1.15 DESC-2815 ARDAN AVE <br /> UNT NUMBER- 100-4360-321000 AMT- .88 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 1 . 14 DESC-2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 1.72 DESC-5214 LONG LAKE RD. <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 4.66 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 28.04 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 22.99 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- .20 DESC-2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- .10 DESC-2815 ARDAN AVE - SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- .20 DESC-1755 CO RD I W - SIREN #1 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- .44 DESC-2800 HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 3. 16 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 4.16 DESC-2399 HWY 10 & CO RD H2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 3.83 DESC-2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 8.57 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 24.07 DESC-2466 BRONSON DR - GARAGE <br /> VENDOR TOTAL 311.38 311.3� <br />:01 NORTHERN STATES POWER 37922 04/13/93 04/13/93 3698.27 3698.2 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3698.27 DESC-STREET LIGHTING <br /> VENDOR TOTAL 3698.27 3698.2- <br />'00 PARTS PLUS 37923 04/13/93 2-301825 03/17/93 201.92 201.9� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 201.92 DESC-HUB & ROTOR <br /> VENDOR TOTAL 201.92 201.9_ <br /> 0 <br />