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i. <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 14 R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> UBURBAN CABLE CO* 3569803/24/92 03/24/92 13888.32 13888.3'tCOUNT NUMBER- 270-4120-390000 AMT- 13888.32 DESC-NO SUB CABLE COMM/CONTRIBUTION <br /> ^ <br /> VENDOR TOTAL 13888.32 13888.32 <br /> NORTHERN STATES POWER* 35699 03/24/92 03/24/92 6022.89 6022.89 <br /> CCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN-DEFENSE SIREN ^ <br /> _MOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/2271 CO RD J-SIREN #2 <br /> -COUNT NUMBER- 100-4270-325000 AMT- 113.13 DESC-NSP/2234 US HWY 10 <br /> �COUNT NUMBER- 100-4270-325000 AMT- 88.00 DESC-NSP/5510 QUINCY-TRAFFIC SIGNAL <br /> COUNT NUMBER- 100-4360-321000 AMT- 70.54 DESC-NSP/5324 JACKSON DR <br /> COUNT NUMBER- 100-4360-321000 AMT- 61 .71 DESC-NSP/2335 KNOLL-GREENFIELD PARK <br /> COUNT NUMBER- 100-4360-321000 AMT- 174.37 DESC-NSP/5214 LONG LAKE <br /> COUNT NUMBER- 100-4360-321000 AMT- 19.24 DESC-NSP/2/10 CO RD I W <br /> COUNT NUMBER- 100-4360_321000 AMT- 24.84 DESC-NSP/2752 WOODCREST DR-SHELTER <br /> COUNT NUMBER- 100-4360-321000 AMT- 40.42 DESC-NSPy2815 ARDAN AVE <br /> COUNT NUMBER- 100-4360-321000 AMT- 10.25 DESC-NSP/2815 ARDAN AVE <br /> COUNT NUMBER- 100-4360-321000 AMT- 14.33 DESC-NSP/2330 CO RD I W <br /> COUNT NUMBER- 100-4360-321000 AMT- 6.65 DESC-NSP/2764 ARDAN AVE <br /> COUNT NUMBER- 100-4360-322000 AMT- 94.10 DESC-NSP/5324 JACKSON-LAMBERT PARK <br /> MUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3030 HILLVIEW RD <br /> :OUNT NUMBER- 700-4121-321000 AMT- 29.14 DESC-NSP/4901 US HWY 8-TANK #2 <br /> MUNI NUMBER- 700-4121-321000 AMT- 580.88 DESC-NSP/5100 LONG LAKE-WELL #5 <br /> �OUNT NUMBER- 700-4121-321000 AMT- 840.48 DESC-NSP/2401 US HWY 10 <br /> OUNT NUMBER- 700-4121-321000 AMT- 639.48 DESC-NSP/7545 GROVELAND RD <br /> O T NUMBER- 700-4121-321000 AMT- 14.00 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> NUMBER- 700-4121-322000 AMT- 34.65 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> 0 NUMBER- 700-4121-322000 AMT- 98.34 DESC-NSP/2476 BRONSON DR-WTP #1 <br /> OUNT NUMBER- 730-4121-321000 AMT- 27.83 DESC-NSP/5396 RAYMOND AVE <br /> OUNT NUMBER- 770-4121-324000 AMT- 27.42 DESC-NSP/8228 SPRING LAKE-ST LIGHT <br /> OUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/1755 CO RD I W-SIREN #1 <br /> OUNT NUMBER- 100-4190-321000 AMT- 807.88 DESC-NSP/2401 HWY 10-CITY HALL <br /> OUNT NUMBER- 100-4190-322000 AMT- 589.08 DESC-NSP/2401 HWY 10-CITY HALL <br /> OUNT NUMBER- 100-4260-321000 AMT- 257.73 DE8C-NSP/2466 BRONSON DR-GARAGE <br /> OUNT NUMBER- 100-4260-322000 AMT- 503.23 DESC-NSP/2466 BRONSON DR-GARAGE <br /> JUNT NUMBER- 100-4270-325000 AMT- 12.85 DESC-NSP/2800 HWY 10 & SILVER LAKE <br /> MINT NUMBER- 100-4270-325000 AMT- 115.76 DESC-NSP/2399 HWY 10 & CO RD H2 <br /> OUNT NUMBER- 100-4360-321800 AMT- 153.24 DESC-NSP/7901_GBEENWOOl_[/R <br />-MINT-NUMBER- 700-4121-321000 AMT- 44.37 DESC-NSP/2408 HILLVIEW RD <br /> ]UNlNUMBER- 700-4121-322000 AMT- 177.79 DESC-NSP/5100 LONG LAKE-WELL #5 <br /> ]UNT NUMBER- 700-4121-322000 AMT- 115.65 DESC-NSP/2450 BRONSON-BOOSTER <br /> ]UNI NUMBER- 700-4121-322000 AMT- 68.96 DESC-NSP/2524 BRONSON-WELL #2 <br /> ]UNT NUMBER- 700-4121-322000 AMT- 72.55 DESC-NSP/7545 GROVELAND-WELL #6 <br /> ]UNT NUMBER- 700-4121-322000 AMT- 36.27 DESC-NSP/2408 HILLVIEW-WELL #4 <br /> lUNT NUMBER- 730-4121-321000 AMT- 36.81 DESC-NSP/8251 GROVELAND-LIFT #2 <br /> VENDOR TOTAL 6022.89 6022.89 <br /> THWEST FABRICS <br /> 2 -~' <br /> 45� ��� ��,.5O� �� ��� � 6.|50�� � ��� <br /> UNT NUMBER- 250-4351-160002 AMT- 6.50 DESC--' '�ST FABRICS/SUPPLIES <br /> 35703 03/24y92 52218 03/03/92 19.80 19.80 <br /> • <br />