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<br />11 <br />10-01 <br /> <br />O.nOR <br /> <br />NAME <br /> <br />CHECK CHEC~{ <br />NUMBER DATE <br /> <br />o CITY OF MOUNDS VIEW 34244 08/13/91 <br />ACCOUNT NUMBER- 700-4121-901000 AMY- <br />:::4244 08/1:3/91 <br />ACCOUNT NUMBER- 700-4121-901000 AM Too <br />:::4244 08/1:3/91 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />10 MUNICILITE <br />ACCOUNT NUt'IBEt~- <br />ACCOUNT NUMBER- <br /> <br />:34245 08/1:3/91 <br />730~4121.-122000 AMT- <br />700-4121-122000 AMI- <br /> <br />~o NORTHERN STATES POWER* 34246 08/13/91 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-821000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMI- <br />::;:4246 08/1:3/91 <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />IUNT NUMBER- 100-42:::0-::;:21000 AMT-- <br />UNT NUMBER- 100-4270-324000 AMT- <br />A ~OUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-322000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMI- <br /> <br />Dl NORTHERN STATES POWER 34248 08/13/91 <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />:::4248 08/1:::/91 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- <br /> <br />00 NORTHSTAR AUTOMOTIVE 34249 08/13/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />34249 08/18/91 <br />100-4260-122000 AMT- <br />:34249 08/B/91 <br />100~4260-122000 AMT- <br /> <br />ACCOUNT NUMBm- <br />.UNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL. <br /> <br />1718.00 <br /> <br />08/13/91 40.00 <br />40.00 DESC-C OF MV/2461 CLEARVIEW AVE <br />08/18/91 7.00 <br />7.00 DESC-C OF MV/75BO KNOLLWOOD DR <br />08/13/91 20.75 <br />20.75 DESC-C OF MV/8366 FAIRCHILD <br />VENDOR TOTAL 67.75 <br /> <br />3100 07/17/91 235.50 <br />117.75 DESC-MUNICILITE/ALARM SELF AD~JUST <br />117.75 DESC-MUNICILITE/ALARM SELF ADJUST <br />VENDOR TOTAL 285.50 <br /> <br />08/13/91 82.86 <br />52.10 DESC-NSP/BEACH HOUSE 1699-79TH AVE <br />11.29 DESC-NSP/7840 PLEASANT VIEW DR <br />10.00 nESC-NSP/CITY HALL PARK LIGHTS <br />8.97 DESC....NSP /WELL #:::-2426 BRONSON DR NE <br />08/13/91 614.88 <br />2.91 DESC-NSP/DEFENSE SIREN-2815 ARDEN <br />5.51 DESC-NSP/SIREN #2-2271 CO RD J W <br />98.26 DESC-NSP/STREET LIGHT-8228 SPRLK R <br />96.30 DESC-NSP/TRAF SGNL-5510 QUINCY <br />182.80 DESC-NSP/TRAF SGNL-2234 US HWYI0 <br />25.85 DESC-NSP/2710 CO RD IW <br />54.58 DESC-NSP/PK SHELTER-2752 WOODCREST <br />6.77 DESC-NSP/2764 ARDAN AVE <br />49.84 DESC-NSP/2815 ARDAN AVE <br />25.55 DESC-NSP/2815 ARDAN AVE <br />25.20 DESC-NSP/5214 LONG LAKE RD <br />45.48 DESC-NSP/GRNFLD PARK-2335 KNOLL DR <br />14.00 DESC-NSP /LAMBERT PK -5:::24 JAO{SON DR <br />6.99 DESC-'NSP/::;:080 HILLVIEW ROAD <br />24.84 DESC-NSP/2408 HILLVIEW ROAD <br />VENDOR TOTAL 697.24 <br /> <br />08/1.3/91 1508.22 <br />1508.22 DESC-NSP/WELL #1 <br />08/13/91 8433.58 <br />:::4::::::.58 DESC-NSP/STREET LIGHTING <br />VENDOR TOTAL 4941.80 <br /> <br />2-211386 07/19/91 2.93 <br />2.93 DESC-NORTHSTAR AUTO/PARTS <br />2-211014 07/17/91 13.18 <br />1:::.18 DESC-NORTHSTAR AUTO/FUEL LINE HOSE <br />2-211043 07/17/91 77.53 <br />77.53 DESC-NORTHSTAR AUTO/DISC PADS-SEALS <br /> <br />CHECK <br />AMOUNT T <br /> <br />171:3.00 <br /> <br />40.00 <br /> <br />7.00 <br /> <br />20.75 <br /> <br />67.75 <br /> <br />2:35.50 <br /> <br />235.50 <br /> <br />82.:::6 <br /> <br />614.88 <br /> <br />697.24 <br /> <br />1508.22 <br /> <br />:3433.58 <br /> <br />4941.80 <br /> <br />2.93 <br /> <br />:!.f:.18 <br /> <br />77 . 5:3 <br />