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<br />9 <br />lO-Ol <br />lR <br />V.R NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'IBER- <br />ACCOUNT NlJMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER,... <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4:::60-:::22000 <br />2~i5-4121-nl000 <br />255-4121-:::21000 <br />2~i5-4121-:::21000 <br />700-4121-:::21()00 <br />700-4121-:::21000 <br />700-4121-:::21000 <br />700-4121-:::21000 <br />700-4121-:::21000 <br />700-4121--:322000 <br />700-4121-:::22000 <br />700-4121-322000 <br />700-4121-::;:22000 <br />700-4121-~:22000 <br />700-4121-:::22000 <br />7:::0-4121-:::21000 <br />780-4121-:::21000 <br />:34671 <br />100-42:::0-:::21000 <br /> <br />ACCOUNT NUMBER- <br /> <br />CHEC~( <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />MT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />10/15/91 <br />AMT-- <br /> <br />l NORTHERN STATES POWER 34675 10/15/91 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE -CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICENMBR DATE AMOUNT AMOUNT <br /> <br />14.00 DESC-NSP/5324 JA-CKSON DR <br />6.99 DESC-NSP/3030 HILLVIEW RD <br />11.33 DESC-NSP/7S40 PLEASANT VIEW DR <br />78.69 DESC-NSP/1699 - 79TH AVE NE <br />153B.23 DESC-NSP/2401 US HWYI0-WELl #1 <br />15:::7 .07 rIESC-NSPI24~iO BRONSON --BOOSTER STTN <br />24.84 DESC-NSP/240S HILLVIEW RD <br />24.15 DESC-NSP/4901 HWY B-TANK #2 <br />22.94 DESC-NSf'12524 BRONSON-WELL #2 <br />59.86 DESC-NSP/2524 BRONSON-WELL #2 <br />18.30 DESC-NSP/7545 GROVELAND - WELL #6 <br />14.00 DESC-NSP/2450 BRONSON-BOOSTER STTN <br />34.07 DESC-NSP/2524 BRONSON-WELL #2 <br />14.00 DESC-NSP/2408 HILLVIEW-WELL #4 <br />17.22 DESC-NSP/5100 LONG lM{E-WELL #5 <br />23.27DESC-NSP/5396 RAYMOND,... LIFT #1 <br />43.89 DESC-NSP/8251 GROVELAND-LIFT #2 <br />10/15/91 5.51 <br />5.51 DESC-NSP/1755 CO RD I-SIREN #1 <br />VENDOR TOTAL 5800. :::5 <br /> <br />10/15/91 3440.90 <br />:::440.90 DESC-NSP/STREET LIGHTING <br />VENDOR. TOTAL 3440.90 <br /> <br />D NORTHSTARAUTOMOTIVE 34676 10/15/91 2-219521 09/17/91 13.95 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 1:::.95 DESC-NORTHSTAR AUTO/AIR FILTER <br />VENDOR TOTAL U.95 <br /> <br />D ORKIN EXTERMINATING C* 34677 10/15/91 10/01/91 56.00 <br />ACCOUNT NUMBER- lOO-4190-!'.:ill000 AMT-- 56.00 DESC-OR.aN/PEST CONTROL <br />VENDOR TOTAL 56.00 <br /> <br />CHECK p~ <br />AMOUNT TYF <br /> <br />5.51 <br /> <br />5800.35 <br /> <br />:::440.90 <br /> <br />:::440.90 <br /> <br />1:::.95 <br /> <br />1:3 . 95 <br /> <br />56.00 <br /> <br />56.00 <br /> <br />5 POMP'S TIRE SERVICE, * 34678 10/15/91 151790 08/01/91 31.61 31.61 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 31.61 DESC-POMP'STIRE SERVICE/TIRE REP <br />VENDOR TOTAL 31.61 31.61 <br /> <br />o POSTAGE BY PHONE SYST* 34679 10/15/91 10/15/91 2000.00 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-POSTAGE BY PHONE/MACHINE <br />VENDOR TOTAL 2000~00 <br /> <br />o RAMSEY COUNTY PTAC 34680 10/15/91 262 09/27/91 175.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 175.00 DESC-RAMSEY CTY PTAC/TRAINING <br />VENDOR TOTAL 175.00 <br /> <br />o RAMSEY COUNTY TREASUR* 34681 <br />ACCOUNT NUMBER- 100-4200-310000 <br />:::4681 <br />AC~TNUMBER- 100-4180-303000 <br /> <br />10/15/91 <br />AMT- <br />10/15/91 <br />AMT- <br /> <br />D00175 42100 09/25/91 6707.00 <br />6707.00 DESC~RAMSEY/3RD OTR RADIO SERVICE <br />C02420 57401 09/13/91 6.65 <br />6.6~ DESC-RAMSEYCO/RECORDS VIA MODEM <br />VENDOR TOTAL 671 ::: . 65 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />6707.00 <br /> <br />6.65 <br /> <br />67t:::.65 <br />