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<br />GE 6 <br />-C10-01 <br />NDOe <br />NO DOR NAME <br /> <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 />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 />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />.UNT NUMBER- <br />UNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICENMBR DATE AMOUNT AMOUNT <br /> <br />100-4360-321000 <br />100-4360-321000 <br />100-4260-321000 <br />700-4121-:322000 <br />100-4230-321000 <br />100-4360-:::21000 <br />255-4121-321000 <br />100-4230-321000 <br />100-4230-321000 <br />100-4270-:::24000 <br />100-4270-325000 <br />100-4270-:::25000 <br />100-4:360-321000 <br />100-4360-321000 <br />100-4:360-321000 <br />100-4360-32.1000 <br />100-4360-:::21000 <br />100-4360-321000 <br />100-4:360-321000 <br />100-4360-322000 <br />255-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-322000 <br />700-4121-322000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />CHECK <br />AMOUNT <br /> <br />6.99 DESC-NSP/5324 JACKSON DR <br />71.43 DESC-NSP/7901 JACKSON DR <br />147.64 DESC-NSP/2426 BRONSON DR <br />B7.97 DESC-NSP/2450 BRONSON DR-BOOSTER <br />5.51 DESC-NSP/1755 CO RD I W -SIREN Hi <br />46.37 DESC-NSP/2B15ARDAN AVE <br />11.12 DESC:...NSP/7B40 PLEASANT VIEW <br />2.91 DESC-NSP/2B15 ARDAN AVE - SIREN <br />5.51 DESC-NSP/2271 CO RD JW - SIREN H2 <br />21.90 DESC-NSP/B22B SPRING LAKE-ST LIGHT <br />117.32 DESC-NSP/2234 US HWY 10 <br />94.90 I1ESC-NSP/5510 QUINCY ST-TRAFFIC . <br />69.76 DESC-NSP/2335 KNOLL ItR-GREENFIELD <br />14B.91 DESC-NSP/5214 LONG LAKE RD <br />13.B5 DESC-NSP/2:330 CO RD I W <br />6.71 DESC-NSP/2764 ARDAN AVE-GROVELANII <br />17.00 DESC-NSP/2B15 ARDANAVE <br />22.77 DESC-NSP/2710 CO RD I W <br />24.B4 DESC-NSP/2752 WOODCREST I1R-PK SHLTR <br />14.40 DESC-NSP/5324 JACKSON DR-LAMBERT <br />6.99 DESC-NSP/3030 HILLVIEW RD <br />536.06 DESC-NSP/5100 LONG LAKE RD-WELL H5 <br />29.07 ItESC-NSP/4901 USHWY B-TANK 2 <br />161.45 DESC-NSP/2476 BRONSON IIR-PLANT H1 <br />1052.95 DESC-NSP/2450 BRONSON DR-DOOSTER <br />25.99 DESC-NSP/240B HILLVIEW RD <br />21.90 DESC-NSP/2524 BRONSON DR <br />14.00 DESC-NSP/2524 BRONSON DR <br />132.91 I1ESC-NSP/7545GROVELAND RD-WELL H6 <br />VENDOR TOTAL 7B97.02 7.97 <br /> <br />7BB9.05 <br /> <br />1500 NYSTROM PUBLISHING CO* * :3510B 12/24/91 <br />ACCOUNT NUMBER- 100-4350-330000 AMT- <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br /> <br />9936 12/03/91 170.00 <br />B5.00 DESC-NYSTROM PUBLISHING/NWSLTTR PST <br />B5.00 DESC-NYSTROM PUBLISHING/NWSLTTRPST <br />VENDOR TOTAL 170.00 <br /> <br />170.00 <br /> <br />,350 OFFICE PRODUCTS OF 1'11* * 35109 <br />ACCOUNT NUMBER- 100-4190-703000 <br />* 35109 <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />12/24/91 <br />AMT- <br />12/24/91 <br />AMT- <br /> <br />170.00 <br /> <br />12/1B/91 495.00 <br />495.00 I1ESC-OFFICE PROD/IBM TYPEWRITER <br />12/1B/91 75.00- <br />75.00- DESC:...OFFICE PROIl OF MN/TRADE-IN <br />VENDOR TOTAL 420.00 <br /> <br />495.00 <br /> <br />75.00- <br /> <br />420.00 <br /> <br />103.92 <br /> <br />1000 OLSEN CHAIN &. CABLE C* * 35110 12/24/91 117B96 12/04/91 103.92 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 103.92 ItESC-OLSEN CHAIN-CABLE/CABLE &. CLIP <br />VENDOR TOTAL 103.92 <br /> <br />103.92 <br /> <br />12/24/91 56.00 <br />56.00 DESC-ORKIN/PEST CONTROL <br />VENDOR TOTAL 56.00 <br /> <br />56.00 <br /> <br />1000 ORKIN EXTERMINATING C* * :35111 12/24/91 <br />iiiOUNT NUMBER- 100-4190-511000 AMT- <br /> <br />56.00 <br />