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E _6 Cl:9 DOl:': o VENDOR t~AME ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DlSCOUtfl NUMBER DATE INVOICE NMBR DArE AMOUNT AMOUNT CHECf( AMOUNT r 252.07 00 MULTI-TECH SYSTEMS, 1* 32380 12/27/90 151452-00 12/14/90 252.07 ACCOUNT NUMBER- 700-4121-125000 AMT- 252.07 DESC-MULTI-TECH SYSTEMS/MODEM 224E VENDOR TOTAL 252.07 252.07 106.90 50 N E P CORPORATION 32381 12/27/90 161347 12/13/90 106.90 ACCOUNT NUMBEF~- 700'-4121-160000 Al'IT- 106.90 DESC-NEP/SUPPLIES VENDOR TOTAL 106.90 00 NORSEMAN TROPHIES & A* 32382 12/27/90 39 12/11/90 2.75 ACCOUNT NUMBER- 250-4351-160015 AMT- 2.75 DEse-NORSEMAN fROPHIES/LABEL PIN 32382 12/27/90 1545 12/07/90 13.50 ACCOUNT NUMBER.- 250-4~:51'-160014 AMT- 1:::.50 DESC"-NORSEMAN rROPHIES/ :30 RIBBONS VENDOR TOTAL 16.25 00 NORTHERN sTATES ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUJtIBER.- ACCOUNT NUMBER-' _UNT NUMBER- NT NU~lBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT t~UMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUtH t~UMBER- ACCOUNT NUMBER- ACCOUNT NLJMBER- ACCOUNT NUMBER-- ACCOUNT NUMBER- ACCOUNT NUMBER-- ACCOUNT NLJMBER- POWER.:<; ~:2:::8::: 100-4190-:::21000 100-4190-:::22000 100-42:::0-:::21000 100-4260-:::21000 100-4260--:::nooo 100-4270-:::25000 100-4270-:::25000 100-4:::60-:::21000 100-4:::60-:::21000 100-4:::60--:::22000 700-4121-:::21000 100--4121-:::21000 700-4 i 21-:::22000 100'-4121-:::22000 700'.-4121-322000 700-4121-:::22000 700-4121-:::22000 700-4121-:::22000 700-4121--:::22000 7:::0-4121-:::21000 700-4121-321000 12/27/90 AMT- AMT- AMT- AMT- AMT- Ar1T- Ar1T- AJtIT- AMT _. AMT- AMT- AMT- AMT- AMT- AMT- AMT- A.MT- I~MT- AMT- AMT- AMT- 106.'7'0 ,,, '"11::" &:._.1....1 1:3 . ~IO 16. 2~; 12/27/90 3275.75 884.08 DESC-NSP/CITY HALL-2401 HIGHWAY 10 474.09 DESC-NSP/CITY HALL-NO 1 HIGHWAY 10 5.56 DESC-NSP/SIREN ~1-1755 CO RD I W 260.48 DESC-NSP/GARAGE - 2466 BRONSON DR 425.30 DESC-NSP/GARAGE - 2466 BRONSON DR 13.85 DESC-NSP/SIGNAL-2800 HWY 10 123.89 DESC-NSP/SIGNAL-CO RD H2 & HWY 10 7.12 DESC-NSP/5324 JACKSON DRIVE 91.37 DESC-NSP/7901 GREENWOOD DRIVE 27.:::1 DESC-NSP/LAMBERT SHL TR-5:324 JACf~SON 46.62 DESC--NSP/2408 HILLVIEW ROAD 1'7'.33 DESC-NSP/WELL "2-2524 BRONSON DR NE 14.00 DESC-NSP/WELL ~2-2524 BRONSOMDR NE 124.89 DESC-NSP/WELL#5-5100 LONG LAKE RD 75.29 DESC-NSP/WELL #6-7545 GROVELAND RD 19.24 DESC-NSP/WELL #3-2426 BRONSON DR NE 32. ~i5 DESC-.NSP /BOOSTER-24~,O BRONSON DR Nt: 45.05 DESC-NSP/WELL #2-2524 BRONSON DR NE 28.51 DESC-NSP/WELL #4-2408 HILLVIEW RD 28.80 DESC-NSP/LIFT STAT #1-~5:::96 R,~YMOND ~128.42 DESC-NSP/WELL #5-5100 LONG LAf(E RD VENDOR TOTAL 3275.75 327~i.75 8275.75 :::00.00 ~50 NORTHGATE COMPUTER SY* 32386 12/27/90 55248 12/12/90 300.00 ACCOUNT NUMBER-l00-4150-703000 AMT- 300.00 DESC-NORTHGATE COMPUTER SYST/UPGRD VENDOR TOTAL 300.00 :::00.00 2628.00 ~OO NYSTROM PUBLISHING CO* 32387 ACCOUNT NUMBER- 100-4350-343000 ACCOUNT NUMBER- 100-4190-343000 12/27/90 9288 12/14/90 2628.00 MT- 1314.00 DESC-NYSTRON PUBLISHING/NEWSLETTER AMT- 1314.00 DESC-NYSTRONPUBLISHING/NEWSLETTER VENDOR TOTAL 2628.00 2628.00 )80 'NZOIL PRODUCTS COM.lI; :::2:::88 12/27/90 L-15791?0 11/29/'7'0 69.60 ACCOUNT NUMBER- 100-4260-122000 AMT- 69.60 DESC.-PENNZOIL PROD/TYPE F FLUID 69.60