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3E 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 SNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNTAMOUNT AMOUNT <br /> E.90 NORTH STAR TURF, INC 38161 05/11/93 539970 04/29/93 2202.38 2202.38 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 2202.38 DESC-TURF <br /> VENDOR TOTAL 2202.38 2202.38 <br /> 700 NORTHERN SANITARY SUP* 38162 05/11/93 256870 04/15/93 48.14 48.14 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 48.14 DESC-TOWEL CABINET <br /> VENDOR TOTAL 48.14 48.14 <br /> 200 NORTHERN STATES POWER* 38163 05/11/93 05/11/93 28.34 28.34 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12.67 DESC-7840 PLEASNAT VIEW <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 15.67 DESC-1699 -79TH AVE (BEACH HOUSE) <br /> VENDOR TOTAL 28.34 28.34 <br /> 201 NORTHERN STATES POWER 38164 05/11/93 05/11/93 3698.78 3698.78 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3698.78 DESC-STREET LIGHTING <br /> VENDOR TOTAL 3698.78 3698.78 <br /> 500 NYSTROM PUBLISHING CO* 38165 05/11/93 11005 04/23/93 4865.40 4865.40 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 1657.20 DESC-MAY/JUNE NEWSLETTER <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 3208.20 DESC-MAY/JUNE NEWSLETTER-5 YR GOAL <br /> VENDOR TOTAL 4865.40 4865.40 <br /> 080 PENNZOIL PRODUCTS COM* 38166 05/11/93 049060 04/26/93 80.94 80.94 <br /> ,OUNT NUMBER- 730-4121-170000 AMT- 80.94 DESC-ROUND BTLGP & FLOOR DRI <br /> VENDOR TOTAL 80.94 80.94. <br /> 766 PITNEY BOWES 38167 05/11/93 8407165-AP93 04/14/93 547.00 547.00 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-2ND QTR RENTAL <br /> VENDOR TOTAL 547.00 547.00 <br /> 353 R.G. IDENTIFICATIONS,* 388168 05/11/93 015886 04/30/93 3.73 3.73 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 3.73 DESC-ID CARD - BAUMGART <br /> VENDOR TOTAL 3.73 3.73 <br /> 500 ST. CROIX RECREATION * 38169 05/11/93 8951 05/02/93 79.58 79.58 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 79.58 DESC-2 CARTRIDGES <br /> VENDOR TOTAL 79.58 79.58 <br /> 225 SHORT ELLIOTT & HENDR* 38170 05/11/93 17579 04/23/93 353.25 353.25 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 353.25 DESC-MODIF. WTP #2 & #3 <br /> 38170 05/11/93 17578 04/23/93 368.85 368.85 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 368.85 DESC-CONST. SERVICE - WTP #1 <br /> 38170 05/11/93 17476 04/15/93 945.41 945.41 <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 945.41 DESC-MISC WATER RESOURCES SERVICES <br /> 38170 05/11/93 17491 04/19/93 505.05 505.05 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 505.05 DESC-CONST SERVICE-ELEVATED WTR INK <br /> VENDOR TOTAL 2172.56 2172.56 <br /> 1,20 SIGN LANGUAGE 38171 05/11/93 1381 04/26/93 129.93 129.93 <br /> •OUNT NUMBER- 100-4100-303000 AMT- 129.93 DESC-4 PLAQUES <br />