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. <br /> GE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10 - MOUNDS VlEW <br /> ND CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO V . NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 200 NORTHERN STATES POWER* 34947 11/26/91 11/26/91 576.25 576.25 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 576.25 DESC-NSP/51O0 LONG LAKE-WELL #5 <br /> VENDOR TOTAL 576.25 576.25 <br /> 300 NORTHSTAR AUTOMOTIVE 34948 11/26/91 2-226902 11/05/91 56.40 56.40 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 56.40 DESC-NORTHSTAR AUTO/PARTS <br /> 34948 11/26/91 2-226964 11/05/91 10.73 10.73 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 10.73 DESC-NORTHSTAR AUTO/PARTS <br /> VENDOR TOTAL 67.13 67.13 <br /> MO PHILLIPS 66 COMPANY 34949 11/26/91 1492911 11/11/91 202.66 202.66 <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 53.59 DESC-PHILLIPS 66/FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 86.87 DESC-PHILLIPS 66/FUEL USAGE <br /> ACCOUNT NUMBER- 700-4121-170000 AMT- 62.20 DESC-PHILLIPS 66/FUEL USAGE <br /> VENDOR TOTAL 202.66 202.66 <br /> y15 POMP'S TIRE SERVICE, * 34950 11/26/91 153116 10/31/91 22.28 22.28 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 22.28 DESC-POMP'S TIRE SERVICE/RIM & TUBE <br /> VENDOR TOTAL 22.28 22.28 <br /> 318 PRECISION LANDSCAPE a* 34951 11/26/91 11/11/91 1682.60 1682.60 <br /> A���&jNT NUMBER- 275-4450-352000 AMT- 1682.60 DESC-PRECISION LANDSCAPING/REMOVAL <br /> 1111U <br /> NT <br /> VENDOR TOTAL 1682.60 1682.60 <br /> 350 PRENTICE HALL INC. 34952 11/26/91 11/26/91 66.75 66.75 <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 66.75 DESC-PRENTICE HALL/TRAF ENG HANDBK <br /> _ VENDOR TOTAL 66.75 66.75 <br />)80 RENT ALL MINNESOTA 34953 11/26/91 119905 10/24/91 38.01 38.01 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 38.01 DESC-RENT ALL MINN/RENTAL <br /> VENDOR TOTAL S8.01 38.01 <br /> ` <br />.00 S & N COMPANY 34954 11/26/91 5718611 10/30/91 91.90 91.90 <br /> AC[%]UNT NUMRFR- 100-4y60-122000 ANT- - 91 .90 DF9C-S-_& N CO/PARTS <br /> VENDOR TOTAL 91.90 91.90 <br /> K}O MARY SAARION 34955 11/26/91 11/26/91 21.23 21.23 <br /> ACCOUNT NUMBER- 100-4350-380000 ANT- 21.23 DESC-MARY SAARION/MILEAGE <br /> VENDOR TOTAL 21.23 21.23 <br />,50 ST PAUL BOOK & STATIO* 34956 11/26/91 112156 11/04/91 13.14 13.14 <br /> ACCOUNT NUMBER- 250-4351-160011 ANT- 13.14 DESC-ST PAUL BK & STATIONARY/MISC <br /> VENDOR TOTAL 13.14 ' 13.14 <br /> 25 SHORT ELLIOTT & HENDR* 3495711/26/91 12141 ' 10/31/91 159.69 159.69 <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 159.69 DESC-SEH/DYNEX SITE PLAN ' <br /> 34957 11/26/91 12142 10/31/91 2039.47 2039.47 <br /> NUMBER- 680-4120-303000 ANT- 2039.47 DESC-SEH/EMERGENCY STANDBY GENERATR <br /> •UHT <br /> 34957 11/26/91 12107 10/28/91 11604.90 11604.90 <br />