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. . <br /> lE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10MOUNDS VIEW <br /> TOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> /1"OR�U NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 92.36 DESC-NSP/5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24.90 DESC-NSP/2752 WOODCREST DR-SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 72.43 DESC-NSP/5214 LONG LAKE RD-SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 32.21 DESC-NSP/7901 GREENWOOD DR-SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 77.47 DESC-NSP/2335 KNOLLWOOD-GRNFLD PARK <br /> ACCOUNT NUMBER- 100-4360-321000 AMT_ 7.12 DESC-NSP/5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 43.44 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.74 DESC-NSP/2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 41.09 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 14.77 DESC-NSP/5324 JACKSON DR-LAMBERT <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 12.33 DESC-NSP/2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 83.79 DESC-NSP/2710 CO RD I W <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 25.18 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1236.47 DESC-NSP/2401 US HWY 10-WELL #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 682.08 DESC-NSP/7545 GROVELAND RD <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 11.22 DESC-NSP/7840 PLEASANT VIEW <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3030 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1082.22 DESC-NSP/2450 BRONSON DR-BOOSTER <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 24.84 DESC-NSP/2408 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 30.45 DESC-NSP/2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 21.99 DESC-NSP/4901 US HWY 8-TANK #2 <br /> AqiiipT NUMBER- 700-4121-322000 ANT- 19.01 DESC_NSP/7545 GROVELAND RD-WELL #6 <br /> AollpNT NUMBER- 700-4121-322000 AMT- 22.11 DESC-NSP/2450 BRONSON DR-BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 30.60 DESC-NSP/5100 LONG LAKE RD-WELL #5 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.86 DESC-NSP/2408 HILLVIEW RD-WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 26.35 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 32.73 DESC-NSP/8251 GROVELAND RD-LIFT #2 <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 20.22 DESC-NSP/5396 RAYMOND AVE-LIFT #1 <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 273.81 DESC-HSP/2401 US HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/2271 CO RD J-SIREN #2 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN AVE-SIREN <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 918.36 DESC-NSP/2401 US HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 227.65 DESC-NSP/2466 BRONSON DR-GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 121.32 DESC-NSP/2466 BRONSON DR-GARAGE <br /> BER 100 4270 43.57 DECC NCP/022S SRH-NG-LAKE JT LIGHT <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 12.16 DESC-NSP/US HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 112.30 DESC-NSP/US HWY 10 & CO RD H2 <br /> 34861 11/13/91 11/13/91 5.51 5.51 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/1755 CO RD I W/SIREN #! <br /> VENDOR TOTAL 5644.68 5644.68 <br /> 01 NORTHERN STATES POWER 34865 11/13/91 11/13/91 3419.74 3419.74 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3419.74 DESC-NSP/STREET LIGHTING <br /> VENDOR TOTAL 3419.74 3419.74 <br /> � <br /> 00 NYSTRDM PUBLISHING CO* 34866 11/13/919861 - 10/25/91 2665.00 2665.00 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 1332.50 DESC-NYSTROM PUBLISHING/NEWSLETTER <br /> A T NUMBER- 100-4190-343000 AMT- 1332.50 DESC-NYSTROM PUBLISHING/NEWSLETTER <br /> ���� 34866 11/13/91 9860 10/25/91 617.13 617.13 <br />