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WAGE . 7 ACCOUNTS PAYABLE CHECY. REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> 'VENDOR - CHECK CHECK INVOICE INVOICE DISCOUNT CF <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> 144 M I NN DEPT OF PUBLIC S* :38817 11/ 2/9. 930340 11/03/93 150.00 15s <br /> CCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-CJDN CHARGES <br /> 33817 11/23/P3 930.3404 11/03/93 660.00 460 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 660.00 DESC-CJDN OPERATION CHARGES <br /> VENDOR TOTAL 810.00 81c: <br /> 14250 MINNESOTA FABRICS 33818 11/23/93 224949 11/11/9:3 52.95 52 <br /> ACCOUNT NUMBER- 250-4352-160100 AMT- 52.95 DESC-MATERIALS FOR SWEATSHIRT CLASS <br /> VENDOR TOTAL 52.95 5 <br /> 15200 MINNESOTA WOMEN'S PRE* 38819 11/23/'3 1200/0884 11/1'/9:3 104.00 104 <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 104.00 DESC-EMPLOYMENT AD-MAINTENANCE DEPT <br /> VENDOR TOTAL 104.00 104 <br /> 16000 MOUNDS VIEW, CITY OF 38820 11/2:3/9:3 11/23/93 40.00 40 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND-5140 IRONDALE <br /> VENDOR TOTAL 40.00 4C <br /> 18100 MUNICILITE .8821 11/23/93 5042 11/04/93 187.44 187 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 187.44 DESC-RESPONDER II MOTOR - 4 <br /> VENDOR TOTAL 187.44 187 <br /> 12210 NEW BRIGHTON, CITY OF 3:3822 11/23/93 11/05/9:3 40.00 40 <br /> ACCOUNT NUMBER- 250-3500-351001 AMT- 40.00 DESC-ADAPTIVE SCHOLARSHIP <br /> VENDOR TOTAL 40.00 4( <br /> N13;4111 NORTHERN 36823 11/23/93 450 44FI 10/29/93 21.28 21 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 1.28 DESC-2 TRIP SPRING MEYER <br /> VENDOR TOTAL 21.28 21 <br /> 14200 00 NORTHERN STATES POWER* 3:3824 11/23/93 3/93 11/' 3/9_; 3440.30 _44( <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 199.20 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4240-321000 AMT- 222.49 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 37.:36 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 . AMT- 30.50 DESC-7545 GROVELAND RD-WELL #4 <br /> ACCOUNT NUMBER- 731>-4121-321010 AMT- 41.72 DESC-8251 GROVELAND RD-LIFT #2 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 49.75 DESC-2408 HILLVIEW RD -WELL #4 <br />_ ACCOUNT NUMBER- 700-4121-322000 AMT- 21.44 DESC-2408 HILLVIEW RD -WELL #4 <br /> ACCOUNT NUMBER- 700-4191-329000 AMT- 28.04 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-222000 AMT- 169.22 DESC-2524 BRONSON DR WELL #2 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 21.42 DESC-2524 BRONSON DR - WELL #: <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 127.11 DESC-2474 BRONSON DR - WTF' #1 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 4.48 DESC-1755 CO RD I W - SIREN #1 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 926.93 DESC-2401 HIGHWAY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 11.52 DESC-2330 CO RD I W <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 37,07 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 348.31 DESC-2401 HIGHWAY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4220-321000 AMT- 3.41 DESC-2815 ARDAN AVE - SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 4.48 DESC-2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 126.6' DESC-2:399 HIGHWAY 10 & CO RD H2 <br />