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10 HLLUUINI rHIHtiLt Lt1 .Lt+. P:CU1,iCP4 <br /> :10-01 MOUNDS VIEW <br /> ,OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4270-127000 ANT- 1321.50 DESC-NO AM SALT CO/BULK: COARSE SALT <br /> VENDOR TOTAL 1321.50 1321.50 <br /> ;0TH STAR TURF, INC 35827 04/14/92 421890 03/25/92 272.50 272.50 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 272.50 DESC-NO STAR TURF/GEN. TURF MIXTURE <br /> VENDOR TOTAL 272.50 272.50 <br /> A0 NORTHERN STATES POWER* 35828 04/14/92 04/14/92 4765.43 4765.43 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 1.3.64 DESC-NSP/1699 - 79TH AVE NE <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 10.98 DESC-NSF`/7840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 597.63 DESC-NSF/5100 LONG LAKE RD-WELL #5 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 155.32 DESC-NSP/2752 WOODCREST DR <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARRAN AVE-DEF SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSF`/2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 16.00 DESC-NSF'/8228 SPRING LAKE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 86.89 DESC-NSF'/2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 82.61 DESC-NSF'/5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 21.03 DESC-NSP/5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 100-4340-321000 ANT- 124.15 DESC-NSP/5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 155.32�2 DESC-NSF'/2752 WOODCREST DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 12.80 DESC-NSF'/23:30 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 16.82 DESC-NSP/2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.65 DESC-NSF/2744 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 40.46 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 9.77 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 44.72 DESC-NSF'/23=5 KNOLL DR <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 6.99. DESC-NSP/3030 HILLVIEW RD <br /> NUMBER- 700-4121-321000 AMT- 37.90 DESC-NSP/2408 HILLVIEW RD <br /> "CUNT <br /> UNT NUMBER- 700-4121-321000 AMT- 809.53 DESC-NSP/7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 144.09 DESC-NSP/24131 HWY 10 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 926.68 DESC-NSP/2450 BRONSON DR-BOOSTER <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 28.77 DESC-NSF'/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 131.97 DESC-NSP/2476 BRONSON DR-WTP #1 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 27.51 DESC-NSP/2408 HILLVIEW - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000' 9000 AMT-- 55.22 2 DESC-NSP/7545 GROVELAND- WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 112.43 DESC-NSP/5100 LONG LAKE- WELL #5 <br /> ACCOUNT NUMBER- 730-4121-3 :2000 AMT- 90.39 DESC-NSP/2450 BRONSON - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 51.66 DESC-NSP/2524 BRONSON - WELL #2 <br /> ACCOUNT-NUMBE - 700 4121 .3'210{ ANT- 17.95+ DESC-NSF`/1`ry01 USHWTANK #: <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 41.57 DESC-NSP/8251 GROVELAND-LIFT #2 <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 727.86 DESC-NSP/2401 US HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 97.08 DESC-NSP/HWY 10 & CO RD H2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 9.69 DESC-NSP/HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24.84 DESC-NSP/7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.919 DESC-NSP/5324 JACKSON DR <br /> VENDOR TOTAL 4745.63 4765.6=; <br /> :t 1 NORTHERN STATES POWER 35832 04/14/92 04/14/92 3375.04 3375.04 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- , 3375.04 04 DES NSP/STREET-LI --- - <br /> s <br />