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ACCOUNTS PAYABLE CHECK. REGISTER <br />:'AGE 7 <br />:'AGE <br />MOUNDS VIEW <br />Ol <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CE <br />XNOOR <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMC <br />NO VENDOR <br />NAME <br />-• * ^:^: 17 <br />M4 MINN CEFT OF FUPLIL S ��•� <br />11/_3/`S <br />9303403 <br />11/1)3/93 150.00 <br />15i <br />ACCOUNT <br />NUMBER- <br />100-4200-310000 <br />AMT- <br />150.00 <br />DESC-CJDN CHARGES <br />66i <br />3:3817 <br />11/23/93 <br />?303404 <br />11/03/93 660.00 <br />ACCOUNT <br />NUMBER- <br />100-4=00-310000 <br />AMT- <br />660.00VENDOk <br />PERATION CHARGES <br />31f <br />TOTAL .00 <br />'14250 MINNESOTA FABRICS 33012 <br />11/23/°3 <br />224949 <br />1L/11/93 52.95 <br />DESC-MATERIALS FOR SWEATSHIRT CLASS <br />5- <br />ACCOUNT <br />NUMBER:- <br />250-4352-160100 <br />AMT- <br />52 95 <br />52.95 <br />VENDOR TOTAL <br />15200 MINNESOTA WOMEPI'S <br />3,:. 9 <br />FREE ^^l: <br />o a <br />11/-3/'.' <br />12))/0:,4 11/19/93 Ui4.00 <br />AD-4AOOTENANCE DEFT <br />104 <br />ACCOUNT <br />NUMBER- <br />100-4120-342000 <br />AMT- <br />104.01!VENGOR TOTALYMENT <br />I <br />16000 MOUNDS <br />VIEW, CITY OF 3 ,.20 <br />11/23/93 <br />40.0'?VENDOR <br />11/:3/93 40.00 <br />D '140 I4ONUALE <br />4'. <br />ACCOUNT <br />NUMBER- <br />700-412.1 9ii1000 <br />AMT- <br />TOTAL <br />4. <br />33e='1 <br />11/23i`. <br />5062 <br />11/04/93 137.44 <br />87 <br />lv/ <br />;Inn MUMICILITE <br />100-4360-12?000 <br />AMT- <br />187.4'IDI <br />NDER II MOTOR 4 <br />ACCOUNT <br />NUMBER- <br />DOR TOTAL <br />1 <br />•j2210 NEWEF.IGHTON, CITY <br />OF 3:81 <br />^ <br />11/='s/'�::• <br />40.00 <br />11/05/93 40.00 <br />DESC-ADAPTIVE SCHOLARSHIP <br />al: <br />ACCOUNT <br />NUMBER- <br />250-3500-351001 <br />AMT- <br />40.00 <br />4( <br />VENDOR TOTAL <br />NORTHERN <br />'.:."- <br />Z. °- <br />it/=`'/r3. <br />650:44FI 10/29/93 2L'<a <br />21 <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />700-4121-12_3000 <br />AMT- <br />21.28 <br />DESC-2 TRIP SPRING MEYER <br />.11 <br />VENDOR TOTAL 21•� <br />-. <br />.4:(10 NORTHERN STATES <br />POWER* 3>: 24 <br />S!AMT- ' <br />11/23/^3 3440.30 <br />a.;:. BRONSON DR - GARAGE <br />344: <br />ACCOUNT <br />NUMBER.- <br />:94-4:60-3:22'?')') <br />AMT- <br />if'.2) <br />DESC-2 <br />DESC-34.5h BRONSON DR - GARAGE <br />ACCOUNT <br />tIUMBEn- <br />:')0-42c0- 210u') <br />AMT- <br />AMT- <br />_2.4? <br />37.36 <br />DESC-:5:4 BRONSON DR -WELL # <br />ACCOUNT <br />NUMBER- <br />700-41-'1- <br />GEEr---7545 GROVELAND RD-WELL #F. <br />ACCOUNT <br />tlL;'�EE-.- <br />�'p;-4::1-:':1?�;0 <br />AMT- <br />:d1T- <br />30i.. <br />41.7-- <br />DESC-525i GROVEL�wD RD-LIFT #2 <br />.;[COUNT <br />Pl�W!B_=.- <br />7".-a:-1-_::!i�l' <br />AMT- <br />6?.75 <br />DESC-240: HILLVIEia RD -WELL #4 <br />ACCOUNT <br />MLl'DER- <br />791.1-41:1-i::'J';'; <br />AMT- <br />21.L-_• <br />DESC-2403 HILLVIEW RD -WELL #4 <br />ACCOUNT <br />PIUMBER- <br />700-41_1-3:'!Ji' <br />"s: <br />AMT- <br />: <br />DESC-2450 BRONSON OR -BOOSTER <br />ACCOUNT <br />NUrIEEP- <br />71:iQ-41:: ')"'' <br />""> <br />AMT- <br />.04 <br />169.23 <br />DESC-: 24 SRONSON DR - WELL #2 <br />ACCOUNT <br />t!UME z- <br />70')-41:: _' = <br />AM.- <br />-1.42 <br />GE5C ? BRONSON DR -WELL #'_ <br />ACCOUNT <br />NUMPE73- <br />700-41:1 =::G40 <br />AM7- <br />127.11 <br />DESC-2476 BRONSON DR - WTP #1 <br />ACCOUNT <br />IJUMDEF- <br />-40-41:1 -!'!0 <br />Art' <br />6.4:3 <br />DESC-1755 CO RD I W -SIREN #1 <br />ACCOUNT <br />NUME'c=: <br />i00-1:a .::':"!'! <br />AMT- <br />926.`,^ <br />DESC-3401 HIGHWAY 10 - CITY HALL <br />ACCOUNT <br />NUMBER- <br />100-41 <br />RD I W <br />;[COUNT <br />NUMBER <br />100-•M14:)-3::')')'1 <br />AMT- <br />11.52 <br />DESC-2'330 CO <br />AVE <br />ACCOUNT <br />NUMBER- <br />730-41::1-=:1""ii <br />AMT- <br />:%.07 <br />DESC-539 kAYMONO <br />HIGHWAY 10 - CITY HALL <br />ACCOUNT <br />NUMBER- <br />:00-43?0-Zs:::;0') <br />AMT- <br />4�_.3 <br />31 <br />DESC-2401 <br />ARDAN AVE -SIREN <br />ACCOUNT <br />NUMBER <br />I00 42'sU -:1000 <br />AMT- <br />::.41 <br />DESC-2815 <br />DESC _271 CO RD J W -SIREN #'? <br />ACCOUNT <br />NUMBER- <br />100 a2 0-J:1!"i') <br />AMT- <br />Q.4£: <br />DESC-_399 HIGHWAY 10 S CO RD H2 <br />ACCOUNT <br />NUMBER- <br />i00-427')- 25'! 0 <br />AMT- <br />126.b2 <br />