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9 - ACCOUNTS PAYABLE CHECK REGISTER <br />-C10_01 MOUNDS VIEW <br />;.ODOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEF <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT • AMOT, <br /> ACCOUNT NUMBER- 100-4340-321000 ANT- 4.60 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NJMBER- 700-4121-321 000 AMT- 34.72 DESC-4901 HWY _ <br /> AC' OUB'T NUMBER- 700-4121-322000 ANT- 17.02 DESC-5100 LONG LAKE RD WELL *5 <br /> ACCOUNT r UMBE :- 700-4121-322000 ANT- 1'=. 14 DESC-7545 GROVELAND RD - WELL # <br /> 4 <br /> +�IuE,�t.:r, " <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 16.24 DESC-' 403 HILLVIEW RD - -WELL *4 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 20.41 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 20.03 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 730-4121-321000 a 59.25 LE t -=2=1 GROVELAND-LIFT STATION #_ <br /> ACCOUNT NUMBER- 730-4121-321000 n rT- 23.27 DESC-5396 RAYMOND - LIFT STATION <br /> ACCOUNT NUMBER- -00-412_ _21_00 AMT- 1-. r.74 -ES C-7c r GROVELAND <br /> ACCOUNT N MB R- 700-4121-321000 AN _ 1110.90 LCB -2 xc_ BRONSON-BOOSTER STATION <br /> AC€ 4 h_ NUMBER- 700-4121-322000 ANT- 22.29 DESC- 474 BRONSON-WTP #1 <br /> ACCOUNTNUMBER- 700-4121-321000 ANT- 11 .32 DES--2c24 BRONSON-Wr ' <br /> _ *2 <br /> ACCOUNT NUMBER- 700-4121-322000 •. i t - ?.,w'. ii B 5t-L- <br /> i <br /> B2-. --',2-2'... L <br /> ` <br /> ACCOUNT NUMBER- 255-4121321000 ANT- 6.40 DESC-300 HILLVIEW <br /> ACCOUNT NUMBER- 770-4121-324000 A _- 12.40 D_SC-=228 SPRING LAKE RD <br /> ;, <br /> VENDOR 5468.40 • -`40-1= . <br /> aL J_IJ+-�: TOTAL <br /> 5.0 OLD rOj1NION BRUSH _749' 04/23/92 8948- 4 30 04/05/22 480.00 _ 480. . <br /> -_ <br /> ACCOUNT!i TNUMBER- 100-4360-12300 0 AMT- 4t , _ _ DE'S DEONV POLY S-c i r 1:LsN WIRE SET <br /> VENDOR tT. , 480.00 .4804 <br />'.c: _ PAPER <br /> PRODUCTS Pi US 3749 06/23/92 <br /> :6 2 ' 2 251294 04/15/92 1: .75 <br /> L2 <br /> ACCOUNT NUMBER- 100-4190-aa4000 ANT- 12.75 DESC-PAPER PRODUCT FOR LAWYER RECPT <br /> VENDOR TOTAL 12.75 1- <br /> - _�. . <br /> n::-� �i• i n•-, ^i_ r f i'.?•,r 185.50 i�Gt_•.. . <br /> 745 PITNEY BOWES INC 374-'3 04/23/92 4!301 43 06 140 . 2 <br /> ACCOUNT NUMBER- 100-4190-330000 ANT- 135.50 <br /> ==.ci `EE +-P OC METER <br /> RENTAL 7/16-10/15 <br /> , <br /> VEVENDOR{L€VENDORTOTAL •,=_+;,_.�_5-•0•_• 1 .)050 _ <br /> RC TWIN 37494 04/23/72 <br /> 100-4240-140000 t .23 l 2 768738 0 /27%72 8 <br /> 1 . 0 81.'F <br /> ACCOUNT NUMBER- tiNT- 81.9, DESC-13 CASES-PUBLIC <br /> WORKS GARAGE <br /> VENDOR TOTAL 81 .90 ' 81 . <br /> itSS R.C. <br /> .C. IDENTIFICATIONS,: 37475 06/23/92 014461 06/09/72180.73 <br /> _ 1{ <br /> t <br /> ,7- <br /> 1= _ a- <br /> ACCOUNT NUMBER- 1 -0_y- _ _-_4= _0 ANT- 180.73. D SC-1r -POICC ID CARDS <br /> VENDOR TOTAL 18=0.73. . 180.7 <br /> 0240 1_`:r h SE v COUNTY Ti CAS :R, r i-3 . 0A/23/92 Dt_?(03'26 42100 06/08/92 2 7 2+-,-:. =7 r_. <br /> 1jj <br /> ACCOUNTNUMBER-._.... 100-4200-310000.. ._ ANT-- DE C-1-S T OTR <br /> R ._. . 2 RH IO SERVICE <br /> -- <br /> VENDOR 'TOTAL 297.67 7297. . <br /> 0500 S I . CROIX RECREATION * 37497 {?6/23/92 8459 05/31/92 830.00 830.( <br /> ACCOUNT NUMBER- 410-4120-703000 ANT- 830.00 DESC-NDF FOUNTAIN-WALL HUNG <br /> 330.( <br /> VENDOR TOTAL 830.00 <br /> i v. TPAUL B-O-JK n STATIC)* - 37498 0 , 2_ r .- 07901 06/15/92 315.F3 <br /> c . _ <br /> a <br /> ACCOUNT NUMBER- :5r-' _ice-i - ar , _ AMT-' 157.-00 iLSi-PAINT AND ylWit -=J FL-ES <br /> ACCOUNT NUMBER- 250-4=51-140005 ANT- 79.78 DESC-PAINT AND MISC SUPPLIES <br /> ACCOUNTNUMBER- 250-4351-160042 AMT- 78.75 DE'SC-FAINT AND MISC SUPPLIES <br />