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?:ICE . ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CIO-01 MOUNDS VIEW <br />VENDOR CHECK CHECK. INVOICE INVOICE DISCOUNT Ch <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC' <br />ACCOUNT NUMBER- 100-4270-325000 AMT- 14.91 DESC-2800 HIGHWAY i0-SILVER LAKE RD <br />ACCOUNT <br />NUMBER- <br />100-4270 325000 <br />AMT- <br />125.78 <br />DESC-2234 HIGHWAY 10 <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />107.08 <br />DESC-5510 QUINCY STREET <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />54.26 <br />DESC-7901 GREENWOOD DR - HILLVIEW <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />34.05 <br />DESC-2752 WOODCREST DR - SHELTER <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />32.44 <br />DESC-2335 KNOLL DRIVE - GREENFIELD <br />ACCOUNT <br />NUMBER- <br />100-4360-321001) <br />AMT <br />0.00 <br />DESC-2815 ARDAN AVE <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />60.65 <br />DESC-2815 ARDAN AVE-GROVELAND <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />7.42 <br />DESC-2764 ARDAN AVE-GROVELAND <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />32.65 <br />DESC-2710 CO RD I W <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />73.93 <br />DESC-2401 HIGHWAY 10 <br />ACCOUNT <br />NUMBER.- <br />100-4360-321000 <br />AMT- <br />7.70 <br />DESC-5324 JACKSON DR - LAMBERT <br />ACCOUNT <br />NUMBER- <br />100-4360-322000 <br />AMT- <br />16.23 <br />DESC-5324 JACK,SON OR - LAMBERT <br />ACCOUNT <br />NUMBER- <br />100-4360-322000 <br />AMT- <br />30.99 <br />DESC-5214 LONG LAKE - RANDOM <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AMT- <br />2'?1.29 <br />DESC-2426 BRONSON OR -WELL #3 <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />39.81 <br />DESC-5100 LONG LAKE - WELL #5 <br />ACCOUNT <br />NUMBER- <br />770-4121-324000 <br />AMT- <br />12.50 <br />DESC-3223 SPRING LAKE <br />ACCOUNT <br />NUMBER.- <br />770-4121-324000 <br />AMT- <br />13.21 <br />DESC-5472 ADAMS STREET <br />VENDOR TOTAL 3440.30 <br />3440 <br />44207 NORTHERN WATER <br />WORKS o- 3E828 <br />11/23/93 <br />M7_373 <br />11/03/93 230.21 <br />230 <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMT- <br />230.21 <br />DESC MISC PARTS <br />38828 <br />11/23/93 <br />M74:352 <br />11/05/93 48.65 <br />42 <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMT- <br />43.65 <br />DESC-COPPER TUBING CUTTER <br />3882 <br />11/23/93 <br />M72750-1 <br />11/05/93 1091.03 <br />1091 <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMT- <br />1091.83 <br />DESC-MISC SUPPLIES <br />VENDOR TOTAL 1370.69 <br />1370 <br />'3'500 PLANT ?a FLANGED <br />EQUIPa ,3829 <br />11/23/'?3 <br />0006004-IN <br />11/05/93 201.29 <br />201 <br />ACCOUNT <br />NUMBER- <br />700-4121-123000 <br />AMT- <br />201.29 <br />DESC-1" A S V VALVE <br />VENDOR TOTAL 201.2? <br />201 <br />='5915 P•OMP'S <br />TIRE SERVICE, a 38830 <br />11% 3193 <br />154138 <br />11/0'?/93 14.00 <br />14 <br />ACC'UtIT <br />NUMBER- <br />6'?7-4121-513000 <br />AMT- <br />14.00 <br />DESC-RE?AIR TIRE ON SKID LOADER <br />VENDOR TOTAL 14.00 <br />14 <br />'6:375 PRINTMASTER PRINTING 8831 <br />11/23/93 <br />3)152 <br />i1/02/:-3 35.67 <br />35 <br />ACCOUNT <br />NUMBER- <br />100 4200 34.uu9 <br />ANT <br />35.67 <br />DESC-BUSINESS CARDS-TIM BRENiAN <br />VENDOR TOTAL 35.67 <br />35 <br />.'.00513 R.L. IDENTIFICATIONS,* _ .2 <br />11/23/9 <br />01.5647 <br />,0/.31/93 6.39 <br />b <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />6.39 <br />DESC-2 ID CARDS <br />VENDOR TOTAL 6.39 <br />6 <br />?2080 RENT ALL <br />MINNESOTA 3''83'3 <br />ill-%/'?3 <br />1/0056 <br />10/09/93 70.87 <br />70 <br />ACCOUNT <br />NUMBER- <br />698-4121-401000 <br />AMT- <br />70.87 <br />DESC-LIGHT DUTY CANOPY <br />.8 3 <br />II/^_Z/93 <br />171730 <br />11/01/93 125.49 <br />I'c`•5 <br />ACCOUNT <br />NUMBER <br />25i-4353-IE•0 Li <br />AMT- <br />135.49 <br />DESC-27 BANQUET TABLES-EDGEW00D SCH <br />VENDOR TOTAL 256.36 <br />256 <br />