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7-7 <br /> ' <br /> 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> 10-01 MOUNDS VIEW <br /> ]R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> /4��� . .BRIGHTON, CITY OF 40380 12/14/93 12/14/93 46 55 46 35 <br /> ��� <br /> �c�uUNT NUMBER- 250-4352-160130 ANT- 46.55 DESC-19 - PAUL TODD SHOW <br /> VENDOR TOTAL 46.55 46.55 <br /> ) NEWMECH COMPANIES, IN* 40381 12/14/93 11/23/93 50183.75 50183.75 <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 50183.75 DEE2-WTP REVISIONS <br /> VENDOR TOTAL 50183.75 50183.75 <br /> NORTHERN STATES POWER* 40382 12/14/93 12/14/93 7516.86 7516.86 <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 12.71 DESC-7840 PLEASANT VIEW <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 2702.64 DESC-2401 HWY 10 - WELL #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 99.03 DESC-5100 LONG LAKE - WELL #5 <br /> ACCOUNT NUMBER- 706-4121=3210(�/_ _IAMT- __:�57r72 [XESC-2450- . <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 118.58 DESC-7545 GROVELND RD - WELL #6 . <br /> ACCOUNT NUMBER- 106-4270-325000 ANT- 15.36 DESC-2800 HIGHWAY_ 10 <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 13.09 DE5C-5472 ADAMS STREET <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 154.88 DESC-2234 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 112. 13 DEC-5510 QUINCY STREET <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 9.64 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 92.97 DE5C-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360321000 ANT- 7.38 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 37.37 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 35.08 DESC-2235 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 29.37 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 21 .67 DESC-2710 COUNTY ROAD I W <br /> AliiikUNT NUMBER- 100-4360-322000 • AMT- 15,78 DESC-5324 JACKSON DR <br /> 411,UNT NUMBER- 100-4360-322000 AMT- 48. 18 DESC-5214 LONG LAKE RD - RANDOM <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 308.84 DESC-5100 LONG LAKE RD - WELL #5 <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 31 .82 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 16.40 DESC-8228 SPRING LAKE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 911 .66 "ESC-2426 BRONSON DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24.91 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-1755 COUNTY ROAD I W <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 6.48 DESC-2271 COUNTY ROAD J W <br /> ACCOUNT NUMBER- 100-4190-321000 ANT- 1042.52 DESC-2401 HIGHWAY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 781 .54 DESC-2401 HIGHWAY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4270-324000 ANT- 146.80 DESC-2399 HIGHWAY 10 & CO RD H2 <br /> ACCOUNTNUMBER- 100-4360-321000 AMT- <br /> 81 -65DESC-2752 WOOnCREST DR <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 71 . 1E�-�]ECC-7901 GREENWOOD DR <br /> VENDOR TOTAL 7516.86 7514.86 <br /> NORTHERN STATES POWER 40335 12/14/93 12/14/93 3733.22 3733.22 <br /> ACCOUNT:NUMBER- 770-4121-324000 AMT- 3733.22 DESC-STREET LIGHTING <br /> VENDOR TOTAL 3733.22 3733.22 <br /> NORTHERN WATER WORKS * 40386 12y14/93 M72750-2 • 11/12/93 50,03 50.03 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 50.03 DESC-WRENCH <br /> 40386 12/14/93 M75863 11/17/93 76.68 76,68 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 76.68 DESC-VALVE BOX <br /> VENDOR TOTAL 126.71 124.71 <br />