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r .C O i rt_ P r.L_ -.HFC,: REG TER • <br />'-C10-01 MOUNDS VIEW <br />:NDOr: CHECK. CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 1111OUNT NUMBER- 700-4121-140000 AMT- 34.43 I:!ESC-CLASS 5 PLUS <br /> VENDOR TOTAL 34.43 36.4 <br /> i i n - 52 04/27/93107773 • 65.00 <br /> 5, t 0 -1 5.!_ Ili <br />:;_,tic MINNE MUFFLERS, INC c,t�_t,.. 04/15/93 . ._,.).; -- <br /> ACCOUNT NUMBER- 100-4240-512000 AMT- 45.00 DESC-MUFFLER & PIPES (#2795) <br /> VENDOR TOTAL 45.00 45.0 <br />:110 MUNI T ECH, INC 3053 04/27/93 5302 04/09/93 .352.52 352:.5 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 35252 DESC-REPAIR MEASURITE PROPELLER • <br /> VENDOR TOTAL :352.52 =52.5 <br />:050 NEL SON'S OFFICE SUPPL* 38054 04/27/93 NT544142 04/12/93 11 . 18 11. 1 <br />-- <br /> ACCOUNTNUMBER- 100-4120-343301 AMT- 11. 18 DESC-PAPER FOR FLYERS <br /> 88054 04/27/93 NT544144 04/08;`9 25.9 25. <br /> ACCOUNT NUMBER- 100-4120-34:301 AMT- 25.95 DESC-ASTRO BRIGHT BLUE PAPER <br /> VENDOR TOTAL 37. 13 37. 1 <br /> 210 NEW BRIGHTON, CITY OF 38055 04/27/93 12/31/92 4481 .00 44:31 .0 <br /> ACCOUNT NUMBER- 100-4450-010000 ANT- 4681 .00 DESC-4TH QTR 1992 SALARY <br /> VENDOR TOTAL 4481.00 - 4481.0- <br />!-200 <br /> 4:3 1,0- <br />!- r � STATES i _ ..5r r•:7 r9• 04/27/93 8581 .90 8581.9 <br />-=!:tC, NORTHERN POWER* _�='•t:.,,-• cJ4,.,_,; : _ <br /> ACCOUNT NUMBER- 100-42:=0-:321000 • AMT- 6.48 DESC-2271 1 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 3.41 DESC-2815 ARDAN AVE - SIREN <br /> 11 COUNT NUMBER- 100-42:30-321000 AMT- 6 .48 DESC-1755 CO RD I W - SIREN #1 <br /> OUNT NUMBER- 100-4240-321000 AMT- 243.28 DESC-2444 BRONSON DR- GARAGE <br /> rit..COUNT NUMBER- 100-4240-:322000 AMT- 549.:34 DESC-2464 BRONSON DR- GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 130.75 DESC-22:34 HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 97.93 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER-. 100-4340-321000 AMT- 14.84 DESC-2:=30 CO RD I W <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 45.48 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 35.21 DESC-2335 KNOLL DR-GREENFIELD PARK <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 6 6:3 DESC-5214 LONG LAKE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 10.19 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4::40-:321000 AMT- 24.91 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-221000 AMT- 93.29 DESC-275' WOODCREST DR <br /> ACCOUNT NUMBER- 100-4:360-321000 AMT- 7.37 DESC-2744 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4:360-321000 AMT- =8.8: DESC-2815 ARDAN AVE . <br /> ACCOUNT NUMBER- 100-4340-322000 AMT- 95.46 DESC-5324 JACKSON DR - LAMBERT <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 44.30 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 2.2.46 DESC-53' 4 JACKSON DR <br /> ACCOUNT NUMBER- 100-4360-:321000 AMT- - 43.94 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 769.72 DESC-2401 HIGHWAY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 674.27 DESC-2401 HIGHWAY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 13. 17 DESC-2800 HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 128.40 DESC-2399 HWY 10 & CO RD H2 <br /> ACCOUNT NUMBER 700-4121-:321000 AMT- 1943.48 DESC-2401 HWY 10 - WELL #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 127.20 DESC-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1398.78 DESC-2424 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 115.94 DESC-5100 LONG LAKE RD <br /> • <br />