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BE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> IIIVENDOR TOTAL 179.17 179.1 <br /> 050 N E P CORPORATION 36552 10/14/92 002644 09/23/92 6.51 6.5 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 6.51 DESC-FILE <br /> 36552 10/14/92 002593 09/15/92 319.65 319.6 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 79.91 DESC-MISC PARTS <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 79.91 DESC-MISC PARTS <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 79.91 DESC-MISC PARTS <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 79.92 DESC-MI.SC PARTS <br /> VENDOR TOTAL 326.16 326.1 <br /> 1500 NYSCA 36553 10/14/92 7456 09/21/92 150.00 150.0 <br /> Art'OUNT NUMPER 250-4-351-16,0024 AMT- 150.00 DESC-10-NYSCA CERTIFICATION FEES <br /> VENDOR TOTAL 150.00 150.0 <br />;690 NORTH STAR TURF, INC 36554 10/14/92 497240 09/15/92 110.76 110.7 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 110.76 DESC-SEEDING TO BE REIMBURSED <br /> VENDOR TOTAL 110.76 110.7 <br /> 200 NORTHERN STATES POWER* 36555 10/14/92 10/14/92 6728.53 6728.5 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12.08 DESC-7840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 15.23 DESC-1699 - 79TH AVE NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- .92 DESC-4901 US HWY 8 - TANK #2 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 7.03 DESC-3030 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 22.95 DESC-2408 HILLVIEW ROAD - WELL #4 <br /> 41 COUNT NUMBER- 700-4121-321000 AMT- 1119.88 DESC-2426 BRONSON DR NE <br /> OUNT NUMBER- 700-4121-321000 AMT- 124.95 DESC-2401 HIGHWAY 10 - WELL #1 <br /> COUNT NUMBER- 700-4121-321000 AMT- 854.12 DESC-5100 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 827.91 DESC-2450 BRONSON DR NE - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 22.19 DESC-2401 HIGHWAY 10 - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 970.95 DESC-2401 HIGHWAY 10 - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.91 DESC-2401 HIGHWAY 10 - WTP #1 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 21.09 DESC-7545 GROVELAND RD - WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 20.64 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 23.29 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 19.76 DESC-5100 LONG LAKE RD - WELL #5 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 18.00 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT-NUMBER=-730-4121=3M00---AMT- 457,73 DESC-825-1 GROVELAND-RD-STAT ON-#2 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 44.61 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 12.18 DESC-8228 SPRING LAKE-STREET LIGHT <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1006.81 DESC-2401 HIGHWAY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 46.21 DESC-2401 HIGHWAY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 3.14 DESC-2815 ARDAN AVE - SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 .DESC-2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 266.53 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 114.13 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 13.34 DESC-2800 HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 150.79 DESC-2234 HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 120.53 DESC-5510 QUINCY STREET <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 144.17 DESC-2399 HWY 10 & CO RD H2 <br />