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S - ACCOUNTS PAYABLE CHECK REGISTER <br />)-01 MOUNDS VIEW <br /> • CHECK CHECK INVOICE INVOICE DISCOUNT CHECK F <br /> VOW NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT Ti. <br /> CCOUNT NUMBER- 100-4270-124000 AMT- 211.79 DESC-MIDWEST ASPHALT/MATERIALS <br /> VENDOR TOTAL 216.95 216.95 <br /> MN DEPARTMENT OF PUBLx 34666 10/15/91 9108850 09/20/91 150.00 150.00 <br /> CCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-MN DEPT OF SAFETY BCA/PHONE <br /> 34666 10/15/91 9103351 09/20/91 270.00 270.00 <br /> 1CCOUNT NUMBER- 100-4200-310000 AMT- 270.00 DESC-MN DEPT OF PUBLIC SAFETY BCA <br /> VENDOR TOTAL 420.00 420.00 <br /> NELSON 'S OFFICE SUPPL* 34667 10/15/91 NT540899 10/07/91 22.72 22.72 <br /> CCOUNT NUMBER- 100-4130-160000 AMT- 22.72 DESC-NELSON OFFICE SUP/COR. BOARD <br /> VENDOR TOTAL 22.72 22.72 <br /> NEW BRIGHTON PARKS/RE( 34668 10/15/91 10/15/91 175.00 175.00 <br /> CCOUNT NUMBER- 250-4351-160019 AMT- 175.00 DESC-NB PARK & REC/ADAPTIVE REC <br /> VENDOR TOTAL 175.00 175;00 <br /> NORTH LEXINGTON LANDS* 34669 10/15/91 09/24/91 19.00 19.00 <br /> CCOUNT NUMBER- 100-4360-121000 AMT- 19.00 DESC-N LEXINGTON LANDSCAPING/SOD <br /> VENDOR TOTAL 19.00 19.00 <br /> NORTH STAR TURF, INC 34670 10/15/91 09/19/91 113.04 113.04 <br /> CCO NUMBER- 100-4270-124000 AMT- 113,04 T1ESC-NORTH STAR TURF/SUPPLIES I <br /> 34670 10/15/91 376550 09/23/91 236.00 236.00 <br /> CCOUNT NUMBER= 100-4270-124000 AMT- 236.00 DESC-NORTH STAR TURF/0 & E MIXTURE <br /> 34670 10/15/91 375820 09/19/91 282.60 282.60 <br /> CCOUNT NUMBER- 700-4121-125000 AMT- 282.60 DESC-NORTH STAR TURF/SUPPLIES <br /> VENDOR TOTAL 631.64 631.64 <br /> NORTHERN STATES POWERx 34671 10/15/91 10/15/91 5794.84 C794.84 <br />)COUNT NUMBER- 100-4190-321000 AMT- 1156.38 DESC-NSF'/2401 HWY 10 - CITY HALL <br />:COUNT NUMBER- 100-4190-322000 AMT- 121.84 DESC-NSF'/2401 HWY 10 - CITY HALL <br />.'COUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN-DEFENSE SIREN <br />:COUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/2271 CD RD J - #2 SIREN <br /> X _u_ . - ..,, -'.,.i _'...i .'.Z a.. _ .'. .L. 1 ,J-, ,_., , ■ 'S■ - GARAGE <br />:COUNT NUMBER- 100-4260-322000 AMT- 29.05 DESC-NSP/2466 BRONSON - GARAGE <br />:COUNT NUMBER- 100-4270-324000 AMT- 50.70 DESC-NSP/88228 SPRING LAKE RD-LIGHT <br />:COUNT NUMBER- 100-4270-325000 AMT- 95.75 DESC-NSP/5110 QUINCY - TRAFFIC LITE <br /> COUNT NUMBER- 100-4270-325000 AMT- 119.87 DESC-NSF'/2234 US HWY 10 <br />:COUNT NUMBER- 100-4270-325000 AMT- 121.75 DESC-NSF'/CO RD H2 & HWY 10 <br /> COUNT NUMBER- 100-4270-325000 AMT- 12.05 DESC-NSF'/SILVER LAKE RD & HWY 10 <br />:COUNT NUMBER- 100-4360-321000 AMT- 37.82 DESC-NSP/2815 ARDAN AVE <br /> COUNT NUMBER- 100-4360-321000 AMT- 56.90 DESC-NSP/23:3 KNOLL DR-GRNFLD PARK <br /> COUNT NUMBER- 100-4360-321000 AMT- 34.33 DESC-NSP/5214 LONG LAKE RD <br /> COUNT NUMBER 1-00-4860-321000 AMT- 6.99 DESC-NSP/2:380 CO RD I W <br /> COUNT NUMBER- 100-4360-321000 AMT- 46.85 DESC-NSP/2815 ARDAN <br /> COUNT NUMBER- 100-4860-321000 AMT- 6.79 DESC-NSP/2764 ARDAN <br /> COUUMBER- 100-4::160-321000 AMT- 24.84 DESC-NSP/2752 <br /> WOODCRE5T DR-SHELTER <br /> COUUMBER- 100-4360-321000 AMT- <br /> ii a5.=15 DESC-NSF'/7901 GREENWOOD DR <br /> COUNT NUMBER- 100-4360-321000 AMT- 6.99 DESC-NSP/5324 JACKSON DR <br />