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1.0 ~. ,,'ENDOR NAME ACCOUNTS PAYABLE CHECK REGISTH\ MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT ACCOUNT NUMBER- 730-3822-000000 AMT- 3861~00 DESC-MWCC/JULY SAC FEES VENDOR TOTAL 3861.00 5 MICROFACS, INC. 34376 08/27/91 5773 07/24/91 49.95 ACCOUNT NUMBER- 100-4190-114000 AMT- 49.95 DESC-MICROFACS, INC/FAX PAPER VENDOR TOTAL 49.95 2 MIDWEST ASPHALT CORPO* 34377 08/27/91 ACCOUNT NUMBER- 100-4270-705000 AMT- :;::4::;:77 08/27/n ACCOUNT NUMBER- 100-4270-705000 AMT- o CITY OF NEW BRIGHTON 34378 08/27/91 ACCOUNT NUMBER- 275-4450-010000 AMT- 10 NORTHERN STATES POWER* 34379 08/27/91 ACCOUNT NUMBEJ~:- 100-4190-:::~:~2000 ArIT- ACCOUNT NUI'IBER- 100-4230--::;::21000 AMY'- ACCOUNT NUMBER- 100-4270-325000 AMT- .-- UNT NUMBER-- 100--4270--:::~2!:iOOO AMT- UNT NUMBER- 100-4360-821000 AMT- ACCOUNT NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 700-41. t~ 1--:::21 000 AMl- ACCOUNT NUMBER- 700-4121-321000 AMT- ACCOUNT NUMBER- 700-4121-822000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 700-4121~322000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 730-4121-321000 AMT- ACCOUNT NUMBER- 730-4121-321000 AMT- ACCOUNT NUMBER- 700-4121-321000 AMT- ACCOUNT NUMBER- 700-4121--:::21000 AMT- ACCOUNT NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 100-4360-321000 AMT- ~1 NORTHERN STATES POWER 34380 08/27/91 ACCOUNT NUMBER- 700-4121-321000 AMT- 00 NDRTHSTAR AUTOMOTIVE 34381 08/27/91 ACCOUNT NUMBER- 700-4121-122000 AMT- BO.:'ER PRODUCTS PLUS ::;:4:::82 08/27/n ACCOUNT NUMBER- 100-4190--114000 AMT- 020966 08/09/91 658.89 DESC-MIDWEST 020903 08/02/91 924.04 DESC-MIDWEST VENDOF: TOTAL 6!:i8 . 89 ASPHALT/SEALCOATING 924.04 ASPHALT/SEALCOATING 1~i82.n 08/27/91 4600.00 4600.00 DESC-C OF NJ:)/FORESTER SALAF:Y VENDOR TOTAL 4600.00 08/27/91 3582.39 l~H .6::: DESC-NSF'/2401 HWY 10--CITY H{~LL 5.51 DESC-NSF'/1755 CO RD I W-SIREN #1 125.44 DEse-NSP/CD RD H2 & HWY 10 SIGNAL 11.~~ DESC-NSP/SLV LK RD ~ HWY 10 SIGNAL 2.30 DESC-NSP/5324 JACKSON DRIVE 87.15 DESC-NSP/7901 GREENWOOD DRIVE 1(].6:i DESC--NSP/4901 US HWY 8..,.WATER TAW( 2 U.97 DESC-NSP /2:::24 BRONSON DR-WELL #2 14.00 DESC-Nspn:::24 BRONSON DR-WELL H2 14.00 DESC-NSP/2408 HILLVIEW - WELL #4 17.45 DESC-NSP/5100 LONG LAKE - WELL "5 17.79 DESC-NSP/2450BRONSON DR-BOOSTER 15.73 DESC-NSP/2524 BRBNSON DR-WELL #2 18.48 DESC-NSP/7545 GROVELAND - WELL #6 39.53 DESC-NSP/B251 GROVELAND - LiFT #2 32.67 DESC-NSP/~396 RAYMOND - LIFT H1 821.59 DESC-NSP/5100 LONG LAKE - WELL #5 14::;:4.14 DESC-NSP/2450 BRONSON - BOOSTER 722.90 DESC-NSP/2401 HWY 10-BALL PARK LHTS 17.1::: DESC-NSP/2::::30 CO RD I VENDOR TOTAL 3582.39 08/27/91 1829.72 1829.72 DESC-NSP/7~i45 GROVEU1ND RD VENDOR TOTAL 1829.72 2-213952 08/06/91 36.25 36.25 DESC-NORTHSTAR AUTO/WATER PUMP VENDOR TOTAL 36.25 17572 07/25/91 91.30 91. :::0 BESC'-PAPER PRODUCTS/8 01 CUPS CHECl{ ~ AMOUNT T1 :::861.00 49.95 49.95 658.89 924.04 1~i82. n 4600.00 4600.00 :::582. :::9 :::582 n :;::9 1829.72 1829.72 :36.25 :::6.25 91 . :30