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-;E 11 ACCOUNTS PA`(ABLE CHECK REGISTER <br /> _C )1 MOUNDS VIEW <br /> 01111v CHECt:. CHECK: INVOICE INVOICE DISCOUNT CHECK <br /> qO VENDOR NAME NUMBER DATE INVOICE NMBR . DATE AMOUNT AMOUNT AMOUN <br /> VENDOR TOTAL 31.84 31.84 <br /> 200 NORTHERN STATES POWER* * 36120 08/11/P2 02/11/1°2 P6.31 96.31 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12.05 DESC-7840 PLEASANT VIEW <br /> ACCOUNT NUMBER- 255-4i21-=.�.1-? <br /> 100 AMT- 64.01 UESC-1 699 - 79TH AVE NE/BEACH HOUSE <br /> . <br /> t_ <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 20.25 DESC-4901 HWY 8/TANK # 2 <br /> * =:6120 0?_;i`11i !� 0 ;/11/ <br /> �P. 08/11/P2 5517.67 5517.67 <br /> .. <br /> ACCOUNT NUMBER- 100-41`90-321000 AMT- 1280.20 DESC-2401 HWY 10/CITY HALL <br /> ACCOUNT NUMBER- 100-41`90-: 2000 AMT- 39.18 DESC-2401 HWY 10/CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- J. 1 -' - f ' • <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.94 DESC-2271 CO RD J W <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 295.4.4 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 102.10 UESC-244 6 BRONSON UR - GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 144.52 DESC-22:_4 HWY 10 <br /> ACCOUNT NUMBER- 100-4270-3. 5000 AMT- 112.70 UESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 118. 15 DESC-2399 HWY 10 & CO RD H2 <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 11.07 DESC-2800 HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 8.25 UESC-5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 19.38 DESC-5214 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 56.31 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.97 UESC-2: 30 CO RD I W <br /> ,COUNT NUMBER- 100-4360-321000 AMT- 321 .33 UESC-2401 HWY 10 <br /> COUNT NUMBER- 100-4360-321000 AMT- 114.66 UESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 25.73 UESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 23.53 DESC-2752 WOODCREST DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.79 DESC-' 764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 53.76 UESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 44.'14 DESC-2335 KNOLL UR <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 15.33 UESC-5324 JACKSON <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 7.0: DESC-3030 0 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-3. 1000 AMT- 1901.33 DESC-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-411-321000 AMT- 18.44 UESC-2524 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 57`9.99 DESC-2524 BRONSON DR NE <br /> ACCOUNT-NUMBER-700-41-21-322000 AMT- 14.P1 UESC= 47.1_BRONS.ON_DR_NE- WTD` #1 <br /> ACCOUNT NUMBER- 700-4121-222000 AMT- 20.26 DESC-2450 BRONSON DR NE- BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.37 DESC-2524 BRONSON DR NE- WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.79 DESC-2408 HILLVIEW - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 2O0c_, AMT- 19.44 DESC-5100 LONG LAt�.E - WELL #5 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 43.36 UESC-8251 GROVELAND RD - LIFT #2 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 38. 19 UESC-53'26 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 7.10 UESC=822=; SPRING LAKE RD <br /> VENDOR TOTAL 5613.98 5613.9: <br /> 2O1 NORTHERN STATES POWER * 36124 08/11/'2 08/01/P2 3375.88 3375.8 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- :3375.88 DESC-STREET LIGHTING <br /> VENDOR TOTAL 3375.88 _375.8;; <br /> t DIN COMPANY * 36125 08/11/'' 1202 07/'29/92 560.00 560.01 <br /> i COUNT NUMBER- 100-4190-303000 AMT- 560.00 DESC-NETWARE CONSULTING <br /> VENDOR TOTAL 540.00 560.01 <br />