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<br />~1(. <br />[lOR <br />[l VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK I <br />AMOUNT T <br /> <br />44507.99 <br /> <br />31913 10/23/90 513211 10/01/90 44507.99 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/SEWER SERVICE-NOVEMBER <br />VENDOR TOTAL 47477.99 <br /> <br />.47477.99 <br /> <br />633.65 <br /> <br />42 MIDWEST ASPHALT CORPO* 31914 10/23/90 021508 10/05/90 633.65 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- 633.65 DESC-MIDWEST ASPHALT/MATERIALS <br />VENDOR TOTAL 633.65 <br /> <br />633.65 <br /> <br />90.00 <br /> <br />00 CITY OF MOUNDS VIEW 31915 10/23/90 10/23/90 90.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-C OF MV/2081 HILLVIEW-REFUND <br />VENDOR TOTAL 90.00 <br /> <br />90.00 <br /> <br />4250.00 <br /> <br />10 CITY OF NEW BRIGHTON 31916 10/23/90 10/23/90 4250.00 <br />ACCOUNT NUMBER- 275-4450-020000 AMT- 4250.00 DESC-C OF NB/FORESTER~S SALARY <br />VENDOR TOTAL 4250.00 <br /> <br />90 NORTH STAR TURF, INC 31917 <br />ACCOUNT NUMBER- 700-4121-124000 <br />31917 <br />ACCOUNT NUMBER- 100-4360-121000 <br />:::1917 <br />WUNT NUMBER- 100-4:::60--121000 <br /> <br />10/23/90 275430 <br />AMT - 6:34.80 <br />10/23/90 277290 <br />AMT- :348.00 <br />10/23/90 101090 <br />AMT - :3:::6.00 <br /> <br />~oo NORTHERN STATES POWER* 31918 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 100-4280-821000 <br />ACCOUNT NUMBER- 100-4270-825000 <br />ACCOUNT NUMBER- 100-4270-825000 <br />ACCOUNT NUMBER- 100-4360-821000 <br />ACCOUNT NUMBER- 100-4190-321000 <br />ACCOUNT NUMBER- 100-4190-822000 <br />ACCOUNT NUMBER- 100-4260-321000 <br />ACCOUNT NUMBER- 100-4260-322000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4360-821000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 255-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />_UNT NUMBER- 700-4121-321000 <br />NT NUMBER- 700-4121-321000 <br />AUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-322000 <br /> <br />10/23/90 <br />AMT- <br />AMT- <br />AMT...; <br />AMT- <br />AMT- <br />AMT- <br />AMT'-'- <br />AMT- <br />AI1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT -- <br />AMT- <br />AI1T- <br />AMT- <br />AMT- <br /> <br />5.56 <br />2.94 <br />102.94 <br />132.42 <br /> <br />44.18 <br />1::H3.08 <br />51. 26 <br />290.17 <br />60.06 <br />12.78 <br />129.49 <br />97.24 <br />116.77 <br />12.71 <br />11.57 <br />:::4.76 <br />6.84 <br /> <br />25.. ~iO <br /> <br />7.06 <br />7.06 <br />1475.54 <br />29.80 <br />26.30 <br />15.99 <br />1:::5.76 <br /> <br />4250.00 <br /> <br />09/26/90 634.80 <br />BESC-NORTH STAR TURF/SEED & FRTLZR <br />10/02/90 348.00 <br />DESC-NORTH STAR TURF/SEED <br />10/10/90 336.00 <br />DESC-NORTH STAR TURF/SEED <br />VENDOR TOTAL 1318.80 <br /> <br />6:34.80 <br /> <br />348.00 <br /> <br />336.00 <br /> <br />B18.80 <br /> <br />10/23/90 5511.81 <br />DESC-NSP/~2 SIREN-2271 CO RD J W <br />DESC-NSP/SIREN - 2815 ARDEN AVE <br />DESC-NSP/5510 QUINCY ST-TRAF SGNLS <br />DESC-NSP/2234 US HWY 10-TRAF SGNLS <br />DESC-NSP/2815 ARDAN AVENUE <br />DESC-NSP/2401 US HWY 10 <br />DESC-NSP/2401 US HWY 10 <br />DESC-NSP/2466 BRONSON DR NE-GARAGE <br />DESC-NSP/2466 BRONSON DR NE-GARAGE <br />DESC-NSP/2800 HWY 10-TRAF SIGNALS <br />DESC-NSP/2399 HWY 10-CO RD H2 SGNL <br />DESC-NSP/5214 LONG L.AKE RD <br />DESC-NSP/2335 KNOLL DRIVE <br />DESC-NSP/2815 ARDAN AVENUE <br />DESC-NSP/5324 JACKSON DRIVE <br />DESC-NSPI2752 WOODCREST DRIVE <br />DESC-NSP/2764 ARDAN AVENUE <br />DESC-NSP/7901 GREENWOOD DRIVE <br />DESC-NSP/5324 JACKSON DRIVE <br />DESC-NSP/3030 HILL.VIEW ROAD <br />DESC-NSP/2450 BRONSON DR NE-800STER <br />DESC-NSP/4901 HWY 8-ELEV WTR TK ~2 <br />DESC-NSP/2408 HILLVIEW ROAD <br />DESC-NSP/2524 BRONSON DR-WELL "2 <br />DESC-NSP/2524 BRONSON DR-WELL ~2 <br /> <br />5511. 81 <br />