05-24-1993 CC & WS - Laserfiche WebLink

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GE = ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- •OUNT NUMBER- 700-4121-140000 AMT- 80.67 DESC-TRIMEC CLASSIC 2 1/2 GAL ACCOUNT NUMBER- 730-4121-160000 AMT- 80.48 DESC-TRIMEC CLASSIC 2 1/2 GAL VENDOR TOTAL 446.47 466.4- 200 NORTHERN STATES POWER* 38256 05/25/93 05/25/93 7045.18 7045.1: ACCOUNT NUMBER- 100-4190-321000 AMT- 850.73 DESC-2401 HWY 10 - CITY HALL ACCOUNT NUMBER- 100-4190-322000 AMT- 444.42 DESC-2401 HWY 10 - CITY HALL ACCOUNT NUMBER- 100-4230-321000 AMT- 4.43 DESC-2271 CTY RD J W - SIREN #2 ACCOUNT NUMBER- 100-4230-321000 AMT- 3.41 DESC-2:315 ARDAN AVE - SIREN ACCOUNT NUMBER- 100-4270-325000 AMT- 105.77 DESC-5510 QUINCY AVE ACCOUNT NUMBER- 100-4270-325000 AMT- 145.21 DESC-2399 US HWY 10 & CO RD H2 ACCOUNT NUMBER- 100-4270-325000 AMT- 131.73 DESC-2234 US HWY 10 ACCOUNT NUMBER- 100-4270-325000 AMT- 12.95 DESC-2800 US HWY 10 & SILVER LK RD ACCOUNT NUMBER- 100-4340-321000 AMT- 23.27 DESC-5214 LONG LAVE RD ACCOUNT NUMBER- 100-4360-321000 AMT- 47.29 DESC-2710 CTY RD T W ACCOUNT NUMBER- 100-4340-321000 AMT- 12.89 DESC-2330 CTY RD T W ACCOUNT NUMBER- 100-4360-321000 AMT- 35.57 DESC-23:35 KNOLL DR ACCOUNT NUMBER- 100-4360-321000 AMT- 172.24 DESC-2401 HWY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 69.99 DESC-2315 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 7.37 DESC-2764 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 10.:3 DESC-2615 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 18.50 DESC-5324 JACKSON DR ACCOUNT NUMBER- 100-4360-322000 AMT- 35.32 DESC-5214 LONG LAKE RD ACCOUNT NUMBER- 100-4340-:322000 AMT- 73.35 DESC-5324 JACKSON DR 0 COUNT NUMBER- 100-4230-321000 AMT- 6.4:3 DESC-1755 CTY RD TW - SIREN #1 OUNT NUMBER- 100-4360-321000 ANT- 43.47 DESC-7901 GREENWOOD DR OUNT NUMBER- 700-4121-321000 AMT- 97.24 DESC-5100 LONG LAKE RD ACCOUNT NUMBER- 700-4121-321000 ANT- 2075.07 DESC-2401 HWY 10 - WELL #1 ACCOUNT NUMBER- 700-4121-321000 ANT- 918.05 DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 700-4121-322000 ANT- 56.03 DESC-5100 LONG LAKE - WELL #5 ACCOUNT NUMBER- 7: 0-4121-321000 ANT- '33.47 DESC-5396 RAYMOND AVE ACCOUNT NUMBER- 770-4121-324000 ANT- 13.04 DESC-5472 ADAMS STREET ACCOUNT NUMBER- 770-4121-:324000 ANT- 2.22 DESC-:3228 SPRING LAKE RD ACCOUNT NUMBER- 700-4121-321000 ANT- 1484.13 DESC-2426 BRONSON DR NE ACCOUNT NUMBER- 700-4121-321000 ANT- 109.03 DESC-7545 GROVELAND RD 33254 05/25/93 05/25/93 - 1155.39 1155.3'- ACCOUNT NUMBER- 700-4121-322000 ANT- 42.51 DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 700-4121-322000 AMT- 92.8:3 DESC-7545 GROVELAND - WELL #6 ACCOUNT NUMBER- 700-4121-322000 ANT- 45.07 DESC-2524 BRONSON DR- WELL #2 ACCOUNT NUMBER- 700-4121-322000 ANT- 33.74 DESC-2408 HILLVIEW RD - WELL #4 ACCOUNT NUMBER- 700-4121-322000 ANT- 249.12 DESC-2476 BRONSON DR - WTP #1 ACCOUNT NUMBER- 700-4121-322000 ANT- 24.04 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-321000 ANT- 21.19 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-321000 ANT- 34.12 DESC-2408 HILLVIEW RD- WELL #4 ACCOUNT NUMBER- 100-4260-321000 ANT- 242.91 DESC-2466 BRONSON DR - GARAGE ACCOUNT NUMBER- 100-4240-322000 ANT- =23.1: DESC-2466 BRONSON DR - GARAGE ACCOUNT NUMBER- 7:30-4121-321000 ANT- 44.44 DESC-8251 GROVELAND RD - LIFT #2 VENDOR TOTAL 8200.57 8200.5- 700 PARTS PLUS 33240 05/25/93 2-310939 05/11/93 30.17 30.1 0