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r t" E3I <br /> 1 G c t: !='l:�J!!I'•�I` �=f'i-'���L�`.._ I I-I E�� �'--- i'_T E <br /> -C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK' <br /> NO SpDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN" <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.99 DESC-NSP/5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 71.43 DESC-NSP/7901 JACKSON DR <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 147.64 DESC-NSP/2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 87.97 DESC-NSP/2450 BRONSON DR-BOOSTER <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/1755 CO RD I W -SIREN #1 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 46.37 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 11.12 DESC-NSP/7840 PLEASANT VIEW <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN AVE - SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 21.90 DESC-NSP/8228 SPRING LAKE-ST LIGHT <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 117.32 DESC-NSP/2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4 70-:'5000 ANT- 94.90 DESC-NSP/5510 QUINCY ST-TRAFFIC <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 69.76 DESC-NSP/2335 KNOLL DR-GREENFIELD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 148.91 DESC-NSP/5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 13.85 DESC-NSP/2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.71 DESC-NSP/2764 ARDAN AVE-GROVELAND <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 17.00 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 22.77 DESC-NSP/22710 CO RD I W <br /> ACCOUNT NUMBER- 100-4:360-321000 AMT- 24.84 DESC-NSP/2752 WOODCREST DR-PK SHLTR <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 14.40 DESC-NSP/5324 JACKSON DR-LAMBERT <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3030 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 536.06 IIESC-NSP/5100 LONG LAKE RD-WELL #5 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 29.07 DESC-NSP/4901 US HWY 8-TANK 2 <br /> NT NUMBER- 700-4121-321000 AMT- 161.45 DESC-NSF'/2476 BRONSON DR-PLANT #1 <br /> A NT NUMBER- 700-4121-821000 AMT- 1052.95 DESC-NSP/2450 BRONSON DR-BOOSTER <br /> ACCOUNT NUMBER- 700-4121-321000 AMT 25.99 DESC-NSP/22408 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 21.90 IIESC-NSP/2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 132.91 DESC-NSP/7545 GROVELAND RD-WELL #6 <br /> VENDOR TOTAL 7897.02 7.97 7889.05 <br /> 700 NYSTROM PUBLISHING COx x 35108 12/24/91 9936 12/03/91 170.00 170.00 <br /> ACCOUNT NUMBER- 100-4.150-3:30000 AMT- 85.00 DESC-NYSTROM PUBLISHING/NWSLTTR PST <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 85.00 DESC-NYSTROM PUBLISHING/NWSLTTR PST <br /> VENDOR TOTAL 170.00 170.00 <br /> 250 OFFICE PRODUCTS OF MIX * :35109 12/24/91 12/18/91 495.00 495.00 <br /> ACCOUNT NUMBER- 100-4190-703000 A - �. DESC-OFFICE PRIM/IBM-TYPEWRITER <br /> * 35109 12/24/91 12/18/91 75.00- 75.00- <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 75.00- DESC-OFFICE PROD OF MN/TRADE-IN <br /> VENDOR TOTAL 420.00 420.00 <br /> 00 OLSEN CHAIN & CABLE CX * :35110 12/24/91 117896 12/04/91 103.92 103.92 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 103.92 DESC-OLSEN CHAIN-CABLE/CABLE & CLIP <br /> VENDOR TOTAL 103.92 103.92 <br /> 00 ORKIN EXTERMINATING C* * 35111 12/24/91 12/24/91 56.00 56.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 56.00 DESC-ORKIN/PEST CONTROL <br /> • VENDOR TOTAL 56.00 56.00 <br />