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1GE. 14 <br />-C10-01 <br />NDOR <br />N110 VENDOR <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />NAME <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />CHECK CHECK <br />NUMBER DATE <br />100-4360-321000 <br />1 00-436 0-3'2000 <br />100-4360-321000 <br />100-4360-321000 <br />730-4121-321000 <br />770-4121-324000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />100-4190-321000 <br />1 00-4190-22'2000 <br />700-4121-322000 <br />100-4260-322000 <br />100-4260-321000 <br />700-4121-322000 <br />700-4121-322000 <br />700-4121-322000 <br />700-4121-321000 <br />700-4121-322000 <br />,2 NORHTERN STATES POWER* 39251 <br />CCOUNT NUMBER- 700-4121-513000 <br />'500 NYSTROM PUBLISHING CO* 9252 <br />ACCOUNT NUMBER- 100-4350-343000 <br />ACCOUNT NUMBER- 100-4190-343000 <br />39252 <br />ACCOUNT NUMBER- 100-4350- 330000 <br />ACCOUNT NUMBER- 100-4190-330000 <br />-000 OLSEN CHAIN & CABLE C* 39253 <br />ACCOUNT NUMBER- 100-4360-511000 <br />15c:0 PAPER PRODUCTS PLUS 39254 <br />ACCOUNT NUMBER- 250-4353-160213 <br />39254 <br />ACCOUNT NUMBER- 250-4 353-1 602 10 <br />39254 <br />ACCOUNT NUMBER- 250-435:3-160210 <br />9254 <br />ACCOUNT NUMBER- 250-435.3-160213 <br />1110 FARTS PLUS <br />ACCOUNTS PAYABLE CHECK <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br />AMT- 20.19 <br />AMT- 19.13 <br />AMT- 9.97 <br />AMT- 7.36 <br />AMT- 36.19 <br />AMT- 13.04 <br />AMT- 91.95 <br />AMT- 2117.90 <br />AMT- 1615.26 <br />AMT- 916.02 <br />AMT- 105.10 <br />AMT- 1266.70 <br />AMT- 48.78 <br />AMT- 22.00 <br />AMT- 24.88 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />07 /27 /93 <br />AMT- <br />07/27/93 <br />AMT- <br />AMT- <br />07 /27 /9 +: <br />AMT- <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />DESC-5214 <br />DESC-5214 <br />DESC-2330 <br />DESC-2764 <br />DESC-5396 <br />DESC-5472 <br />DESC- 51 00 <br />DESC-2401 <br />DESC-2426 <br />DESC-'2450 <br />DESC-7545 <br />DESC-2401 <br />DESC-2401 <br />DESC-2450 <br />DESC-2466 <br />REGISTER <br />INVOICE <br />AMOUNT <br />Di <br />LONG LAKE RD - RANI <br />LONG LAKE RD - RANE <br />COUNTY ROAD I W <br />ARDAN AVE <br />RAYMOND AVE <br />ADAMS STREET <br />LONG LAKE ROAD <br />HWY 10 <br />BRONSON DR <br />BRONSON DR <br />GROVELAND RD- <br />HWY 10 - CITY HALL <br />HWY 10 - CITY HALL <br />BRONSON DR <br />BRONSON DR - GARAGE <br />282.40 DESC-2466 BRONSON DR - GARAGE <br />18.18 DESC-2524 BRONSON DR - WELL # <br />14.15 DESC-7545 GROVELAND RD-WELL # <br />19.62 DESC-2408 HILLVIEW RD -WELL # <br />26.21 DESC-2408 HILLVIEW RD -WELL # <br />15.7:3 DESC-2476 BRONSON DR - WTP #1 <br />VENDOR TOTAL 7721.92 <br />C22771 07/06/93 262.10 <br />262.10 DESC-GAS SERVICE DAMAGED W/E <br />VENDOR TOTAL 262.10 <br />11179 <br />416.80 <br />416.80 <br />11170 <br />327.44 <br />327.44 <br />07/12/93 833.60 <br />DESC-CITY NEWSLETTER <br />DESC-CITY NEWSLETTER <br />07/12/93 654.88 <br />DESC-POSTAGE FOR NEWSLETTER <br />DESC-POSTAGE FOR NEWSLETTER <br />VENDOR TOTAL 1488.48 <br />138243 07/07/93 413.75 <br />413.75 DESC-CHAINS W/GRAB & GRAB <br />VENDOR TOTAL 413.75 <br />19704 <br />26.36 <br />19690 <br />20.34 <br />19691 <br />7.25 <br />271330 <br />07/15/93 26.36 <br />DESC-TABLECOVERS & BALLOONS <br />07/07/93 20.34 <br />DESC-ARRANGEMENTS,TABLECOVERE <br />07 0 93 7.25 <br />DESC-TABLECOVERS <br />07/16/93 7.72 <br />7.72 DESC-TABLECOVERS <br />VENDOR TOTAL 61.67 <br />39255 07/27/9:1 2-322628 <br />07 / 1 6 /9:3 29.18 <br />