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8 lO-01 JR V.R' NAME ACCOUNT NUMBER- CHEC~~ CHEC~~ NUMBEF: DA TE 100-4270-124000 AMT- :. MN DEPARTMENT OF PUBL* :::4666 ACCOUNT NUMBER- 100-4200-310000 :::4666 ACCOUNT NUMBER- 100-4200-310000 10/15/91 AMT- 10/15/91 AMT- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT 211.79 DESC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL 216.95 91Q3350 09/20/91 150.00 DESC-MN DEPT 91Q3351 09/20/91 270.00 DESC-MNDEPT VENDOR TOTAL 150.00 OF SAFETY BCA/PHONE 270.00 OF PUBLIC SAFETY BCA 420.00 ) NELSON/S OFFICE SUPPL* 34667 10/15/91 NT540899 10/07/91 22.72 ACCOUNT NUMBER- 100-41~:0-160000 AMT- 22.72 DESC-NELSON OFFICE SUP/COR. BOARD VENDOR TOTAL 22.72 ) NEW BRIGHTON PARKS!RE* 34668 10/15/91 10/15/91 175.00 ACCOUNT NUMBER- 250-4351-160019 AMT~ 175.00 DESC-NB PARK & REC/ADAPTIVE REC VENDOR TOTAL 175.00 ) NORTH LEXINGTONLANDS* 34669 10/15/91 09/24/91 19.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 19.00 DESC-~ILEXINGTON LANDSCAPING/SOD VENDOR TOTAL 19.00 ) NORTH STAR TURF,INC 34670 10/15/91 ACCOUNT NUMBER- 100-4270-124000 AMT- 113.04 . 34670 10/15/91 376550 AC . T NUMBER~ 100-4270-124000 AMT- 236.00 34670 10/15/91 375820 ACCOUNT NUMBER- 700-4121-125000 AMT- 282.60 ~ NORTHERN STATES POWER. 34671 ACCOUNT NUMBER- 100-4190-321000 ACCOUNT NUMBER- 100-4190-322000 ACCOUNT NUMBER- 100-4230-321000 ACCOUNT NUMBER- 100-4230-321000 ACCOUNT NUMBER- 100-4260-:;::21000 ACCOUNT NUMBER- 100-4260-322000 ACCOUNT NUMBER- 100-4270-324000 ACCOUNT NUMBER- 100-4270-325000 ACCOUNT NUMBER- 100-4270-325000 ACCOUNT NUMBER- 100-4270-325000 ACCOUNT NUMBER- 100-4270-325000 ACCOUNT NUMBER- 100-4:::60-321000 ACCOUNT NUMBER- 100-4:::60--:::21000 ACCOUNT NUMBER- 100-4360~321000 ACCOUNT NUMBER- 100-4360-321000 ACCOUNT NUMBER- 100-4360-321000 ACCOUNT NUMBER- 100-4360-321000 ACCOUNT NUMBER- 100-4360-321000 AC.T NUMBER- 100-4360-321000 AC .T NUMBER- 100-4360-321000 10/15/91 AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT-- AMT- AMT- AMT- AMT- 1156.:::8 121.84 2.91 5.51 ~:19. :::2 29.05 50.70 95.75 119.87 121.75 12.05 :37 . 82 56.90 :34..3~: 6.99 46.85 6.79 24.84 55. :::5 6.99 09/19/91 113.04 DESC-NORTH STAR TURF/SUPPLIES 09/23/91 236.00 DESC-NORTH STAR TURF/Q & E MIXTURE 09/19/91 282.60 DESC-NORTH STAR TURF/SUPPLIES VENDOR TOTAL 631.64 10/15/91 5794.84 DESC-NSP/2401 HWY 10 - CITY HALL DESC-NSP/2401 HWY 10 - CITY HALL DESC-NSP/2815 ARDAN-DEFEI~SE SIREN DESC-NSP/2271 CD ~D J - ~2 SIREN DESC-NSP/2466 BRONSON - GARAGE DESC-NSP/2466 BRONSON - GARAGE DESC-NSP/8228 SPRING 'LAKE RD-LIGHT DESC-NSP/5110 QUINCY -TRAFFIC LITE DESC-NSP/2234 USHWY 10 DESC-NSP/CO RD H2 & HWY 10 DESC-NSP/SILVER LAKE RD& HWY 10 DESC-NSP/2815 ARDAN AVE DESC-NSP/2335 KNOLL DR-GRNFLDPARK DESC-NSP/5214 LONG LAKE RD DESC-NSP/2380 CO RDI W DESC-NSP/2815 ARDAN DESC-NSP/2764 ARDAN. DESC-NSP/2752 WOODCREST DR-SHELTER DESC-NSP/7901 GREENWOOD DR DESC-NSP/5324 JACKSON DR CHEC~{ P~ AMOUNT TYF 216.95 150.00 270.00 420.00 22."72 22.72 175..00 175.00 19.00 19.00 11:3.04 286.00 282.60 6:31 .64 5794.84