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<br />:1.:;' <br />nJ1"\ <br /> <br />VEHDOF: i'-IPd'1E <br /> <br />ACCDUNT t.iLWiBE~~- <br />ACCOUj'.iT HUI'1BER.... <br />ACCOUIH 1'.IUMBEF<- <br />!~CCOUiH HLH'1BEI~- <br />~::CCOUNT NU~!BEj~:.. <br />fICCDUI'4T I>lUMBE:R.... <br />i;CCOUtH r.I!J~!BER- <br />ACCOmH HLWIBEI~:-' <br />r~ccOutH NUl'1BEH.. <br />ACCOUNT I~Ur1BER- <br />flCCOUtH [.IUM[l!::F:- <br />F,CCOLJt~T HUI"lBEF:- <br />?:CCDutH !,'.lUl'iE,n:.. <br />f;ICCOUNT I~UMBEF~-' <br />fiCCOUNT i~UITIBCF:'.' <br />~';C COUtil Nlil"'n::EF~- <br />r::\CCOUNT HUMt:Er:- <br />1~ICCOUNT ~-lUMBEF.:--. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUt~DS lJIHJ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />1 00-427 OH.':::;~-~4000 <br /> <br />100-.42'lOw..:::2:5GO,O <br />:t O()-4;~7 O'-'~:i2~5()CO <br />1 00-4~:;:6()"":::21 000 <br /> <br />lOO-'4:::60".:::::Zl GOO <br /> <br />1 OO.'-4360-:~:21 000 <br />1 OO....4:::c,O..-:;::~.~l OCO <br /> <br />100-4:;;:";;,0".:::2'1000 <br />1 OO-'4::ilSO--::::21 000 <br />100-4%O.":::2?OOO <br /> <br />2:::;~.:iM'-4121 "":::~21 O(}O <br /> <br />700--4121-:;Q 1 (JOO <br />700--4121...::::21000 <br /> <br />700....412 1. ..-:::~~: 10()0 <br /> <br />700-.4121....3;:'1000 <br />700-A1 ~~1-<:2:1. 000 <br />700...41 ~~1-..:::;21000 <br />7 00-41 :~: 1---::;:2:2000 <br /> <br />J1 NORTHERN STATES POWER 31591 <br />....' 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Ui'11 11;..I-I'cl;::.r\n- :L(lJJ-...!t,,:/,.)....:::~::.'4v()r.} <br /> <br />00 NORTHSTAR AUTOMOTIVE 31502 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />::; 1 ::;92 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />::;: 1 :;S~2 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />00 NYSTROM PUBLISHING CO* 31593 <br />ACCOUNT NUMBER- 100-4350-343000 <br />ACCOUNT NUMBER- 100-4190-343000 <br /> <br />f~,~lr.- <br />AMI... <br />?d'Il'- <br />AI'li.. <br />Mlf- <br />Ai'll"" <br />M'iT- <br />AMT... <br />(1~!T .- <br />MT.... <br />i~rln- <br /> <br />f~MT... <br />MiT- <br />A~IT'''' <br />(iP!T.- <br />AMT- <br />MT.. <br />fil'1T-' <br /> <br />09/11/90 <br />l~d'!T .- <br /> <br />09/11/90 <br />AITlT- <br />II j <br /> <br />09/11190 <br />AMT- <br />09/H/90 <br />AMT.- <br /> <br />5::i" ::;9 <br /> <br />102,,02 <br />126,,44 <br /> <br />61182 <br />~:i~1 . 1.7 <br /> <br />.; ...1 q <br />.1..L,ll Of..- <br /> <br />28 ,I ~:;2 <br /> <br />4::;" 94 <br />40,,67 <br /> <br />17n40 <br /> <br />:7 tj 1::: <br /> <br />7....4 '.'6' <br />; ,:1 p .:1 <br /> <br />:5::i/' ,,96 <br />22..12 <br /> <br />2!:;n07 <br /> <br />1~:\21t!09 <br /> <br />17 fl~~8 <br /> <br />~:i71110 <br /> <br />:::1160.ti :::2 <br /> <br />DESC-NSP/8228 SPRING LAKE PD <br />DESC-NSP/5510 QUINCY STREET <br />DESC-NSP/2234 US HWY 10 <br />DESC-NSP/2764 ARDAN AVENUE <br />DESC-NSP/2752 WOODCREST DRIVE <br />DESC-NSP/2815 ARDAN AVENUE <br />DESC-NSP/2815 ARDAN AVENUE <br />DESC-NSP/5214 LONG LAKE ROAD <br />DESC-NSP/2335 KNOLL DRIVE <br />DESC-NSP/5324 JACKSON DRIVE <br />DE~3C-NSP/3030 HILLVIEW RC)AD <br /> <br />DESC-NSP/5100 LONG LAKE ROAD-WELL 5 <br />DESC-NSP/WELL #3-2426 BRONSON <br />DESC-NSP/TANK 2-4910 US HWY 10 <br />DESC-NSP/2408 HILLVIEW ROAD <br />DESC-NSP/BOOSTER STATION-2450 BRNSN <br />DESC-NSP/WElL #2-2524 BRONSON DR NE <br />DESC-NSP/WELL M2-2524 BRONSON DR NE <br /> <br />l"i[!;lDDF: TOT t1L <br /> <br />:~;487 rI 58 <br /> <br />09/11/90 3460,,32 <br />DEse-NSP/STREET LIGHTING <br /> <br />VEI~I:iOI, TOT ~~L <br /> <br />:::46(i J; 32 <br /> <br />2-154267 08/30/90 10.64 <br />10.64 DESC-NORTHSTAR AUTO/BRAKE LINES <br /> <br />2-154276 08/30/90 119~OO <br />119.00 DESC-NORTHSTAR AUTO/HOSES <br />2"-152558 08/21/90 581.57 <br />58,,57 DESC-NORTHSTAR AUTO/AUTP PARTS <br />VENDOR TOTAL 188,,21 <br /> <br />08/17/90 <br />DESC-'I'iYSTF:OM <br />DESC.,'NYtlTF;0i1 <br />VEI'iDOI\ TDT AL <br /> <br />~'~677 )J ~50 <br /> <br />09/11/90 90M <br />AMT - 1::::;::8. ? 5 <br />l~il1 T... 1 ::::::8 . 7':~ <br /> <br />50 OSSED-BROOKLYN SCHOOL- 31594 09/11/90 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />C19710 <br /> <br />247" .:iO <br /> <br />PUBLISHING/NEWSLETTER <br />PUBLISHING/NEWSLETTER <br /> <br />2677 II :50 <br /> <br />08/2S) /90 <br /> <br />24~? 1$ 50 <br /> <br />DESC-OSSEO-BROOKLYN SCH BUS/WILD MT <br />VENDOR TOTAL 247,,50 <br /> <br />08/01/90 <br /> <br />10~OO <br /> <br />i7~; PINE CONE NURSERY/GAR* 31595 09/11/90 11705 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 10.00 <br /> <br />t~C:COI...lI\IT NUMBEH.. <br /> <br />;/e.or.." <br />ICL! -.JI:". T <br />(HNJUNT <br /> <br />COUNTY <br /> <br />NUMl{EF~"" <br /> <br />? 1 ~:::95 <br /> <br />1 OOH"436(}-1:21 000 <br /> <br />:::1~5'16 <br /> <br />:~i99""'4 :l20-" ~~:()::~(;OO <br /> <br />09/11./'/0 <br />AI'IT". <br /> <br />09/11/90 <br />t'iM T .- <br /> <br />16::~~7 <br /> <br />32~:~;:; 00 <br /> <br />DESC-PINE CONE NURSERY/FUNGICIDE <br /> <br />OB/::: 1./''7'10 <br /> <br />::i?5 .. 00 <br /> <br />DESC-PINE CONE NURSERY/STRAW BALES <br />VENDOR TO'f"AL 335"00 <br /> <br />09/11/90 53ul1 <br />53.11 DESC-RAMSEY COUNTY/DEPT OF TAX <br />VENDOR TOTAL 53.11 <br /> <br />CHECi-{ <br />MOUNT <br /> <br />:3 it 87 It ~:;8 <br /> <br />::: 4 () 0 . ::;i ;:~ <br /> <br />:::460 u :::~~ <br /> <br />10,,64 <br /> <br />11 9 " 00 <br /> <br />:58" :57 <br /> <br />188.21 <br /> <br />2(J?7 II :iO <br /> <br />~::1jJ77 u ~!O <br /> <br />247 ~ ::-~O <br /> <br />;;~47 A 50 <br /> <br />lOuOO <br /> <br />:;:2~:; jf 00 <br /> <br />::: ::; ~:i ~O 0 <br /> <br />~~3 " 11 <br /> <br />53,,11 <br />