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GE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-0l . MOUNDS VIEW <br /> 1DOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHE <br /> / ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br />_0145 NELSON, ROBERT 0 39463 08/24/93 08/24/93 684.18 684. <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 684.18 DESC-DARE CONF EXPENSES-NELSON <br /> VENDOR TOTAL 484.18 684. <br /> 690 NORTH STAR TURF, INC 39464 08/24/93 584970 08/11/93 85.20 85. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 85.20 DESC-BIG FOOT DYE <br /> VENDOR TOTAL 85.20 ,R5. <br />= 00 NORTHERN STATES POWER* 29445 08/24/93 08/24/93 8345.56 8345. <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 20.52 DESC-2450 BRONSON DR-BOOSTER <br /> ACCOUNT NUMBER- 700-4121-32::000 AMT- 18.14 DESC-2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 27.16 DESC-2466 BRONSON DR-GARAGE <br /> ACCOUNT NUMBER- 100-4240-321000 AMT- 351.59 DESC-2446 BRONSON DR-GARAGE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 21.48 DESC-7545 GROVELAND RD WELL #6 <br /> ACCOUNT NUMBER- 730-4121-:321000 AMT- 74.66 DESC-8251 GROVELAND RD - LIFT #' <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 18.16 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.78 DESC-2474 BRONSON DR - WTP #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 24.91 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 20.06 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-3.22000 AMT- 16.26 DESC-254 BRONSON DR - WELL #' <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1407.23 DESC-2401 HIGHWAY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 102.11 DESC-2401 HIGHWAY 10 - CITY HALL <br /> COUNT NUMBER- 100-4230-321000 AMT- <br /> 40 <br /> MT- 4.48 DESC-1755 COUNTY ROAD I W-SIREN #1 <br /> COUNT NUMBER- 100-4270-:325000 AMT- 12.71 DESC-HIGHWAY 10 & SILVER LAKE ROAD <br /> CCOUNT NUMBER- 100-4270-325000 AMT- 161.78 DESC-HIGHWAY 10 & CO RD H2 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 85.05 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24.28 DESC-5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 44.10 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 3.41 DESC-2815 ARDAN AVE - SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2271 COUNTY RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 125.28 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 151.08 DESC-2234 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 59.47 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 40.47 DESC-2335 KNOLL DRIVE - GREENFIELD <br /> ACCOUNT NUMBER- 100-4360-:21000 AMT- 7.34 DESC-2764 ARDAN AVE - GROVELAND <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 28.69 DESC-2752 WOODCREST <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.54 DESC-2330 COUNTY ROAD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 311.20 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24.12 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 14.82 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 57.95 DESC-1699 - 79TH AVE NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1348.35 DESC- 424 BRONSON DR NE WELL #:3 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 85.10 DESC-7545 GROVELAND RD - WELL #6 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 73.85 DESC-5100 LONG LAKE RD - WELL #5 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 40.34 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 13.05 DESC-5472 ADAMS STREET <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 11.31 DESC-8228 SPRING LAKE RD <br /> ACCOUNT NUMBER- 700-4121-3210001 AMT- 2427.77 DESC-2401 HWY 10 - WELL #1 <br /> *COUNT NUMBER- 700-4121-321000 AMT- 842.50 DESC-2450 BRONSON DR - BOOSTER <br />