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9 ACCOUNTS <br /> FaYHr LE CHECK <br /> REGISTER <br />)-01 MOUNDS VIEW <br /> �. CHECK CHECK INVOICE INVOICE DISCOUNT CHECK F <br /> VENT NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T•a'; <br /> CCOUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-NSP/5324 JACKSON DR <br /> ICCOUNT NUMBER- 255-412.1-321000 AMT- 6.99 . DESC-NSP/3030 HILLVIEW RD <br /> CCOUNT NUMBER- 255-4121-321000 AMT- 11.32 DESC-NSP/7840 PLEASANT VIEW DR <br /> 1CCOUNT NUMBER- 255-4121-321000 AMT- 78.69 DESC-NSP/1699 - 79TH AVE NE <br /> CCOUNT NUMBER- 700-4121-321000 AMT- 1538.23 DESC-NSP/2401 US HWY 10-WELL #1 <br /> 1CCOUNT NUMBER- 700-4121-321000 AMT- 1537.07 DESC-NSF'/2450 BRONSON -BOOSTER STTN <br /> CCOUNT NUMBER- 700-4121-321000 ALT- 24.84 DESC-NSP/2408 HILLVIEW RD <br /> CCOUNT NUMBER- 700-4121-321000 AMT- 24.15 DESC-NSP/4901 HWY 8-TANK #2 <br /> CCOUNT NUMBER- 700-4121-321000 AMT- 22.94 DESC-NSF'/2524" BRONSON-WELL #2 <br /> CCOUNT NUMBER- 700-4121-122000 AMT- 59.86 DESC-NSP/2524 BRONSON-WELL #2 <br /> CCOUNT NUMBER- 700-4121-322000 AMT- 18. 30 DESC-NSP/7545 GROVELAND - WELL #6 <br /> CCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/2450 BRONSON-BOOSTER STTN <br /> CCOUNT NUMBER- 700-4121-322000 AMT- :34.07 DESC-NSF/2524 BRONSON-WELL #2 <br /> CCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/2408 HILLVIEW-WELL#4 <br /> CCOUNT NUMBER- 700-4121-322000 AMT- 17.22 DESC-NSP/5100 LONG LAKE-WELL #5 <br /> CCOUNT NUMBER- 730-4121-321000 AMT- 23.27 DESC-NSP/5396 RAYMOND - LIFT #1 <br /> CCOUNT NUMBER- 730-4121-221000 AMT- 43.39 DESC-NSP/8251 GROVELAND-LIFT #2 <br /> 34671 10/15/91 10/15/91 5.51 5.51 <br /> CCOUNT NUMBER- 100-4230-321.000 AMT- 5.51`1 DESC-NSP/1755 CO RD I-SIREN #1 <br /> VENDOR TOTAL 5800.35 5800.35 <br /> NORTHERN STATES POWER 34675 10/15/91 10/15/91 3440.90 3440.90 <br /> CCOSINUMBER- 100-4270-•324000 AMT- :3440.90 DESC-NSP/STREET LIGHTING <br /> VENDOR TOTAL 3440.90 3440.90 <br /> NORTHSTAR AUTOMOTIVE 34676 10/15/91 2-219521 09/17/91 13.95 13.95 <br /> CCOUNT NUMBER- 100-4260-160000 AMT- 13.95- DESC-NORTHSTAR AUTO/AIR FILTER <br /> VENDOR TOTAL 13.95 13.95 <br /> JRKIN EXTERMINATING Cx 34677 10/15/91 10/01/91 56.00 56.00 <br />:COUNT NUMBER- 100-4190-511000 AMT- 56.00 DESC-ORKIN/PEST CONTROL <br /> VENDOR TOTAL 56.00 56.00 <br />=Ol1P •S TIRE SERVICE, x ::4673 10/15/91 151790 03/01/91 31.61 31.61 <br />: I. :.'01--42 0 512000 AMT- 31.61 DESC-FUiiP.:S TIRE SERVICE/TIRE REP <br /> VENDOR TOTAL 31.61 :1.61 <br />'OSTAGE BY PHONE SYSTx 34679 10/15/91 10/15/91 2000.00 2000.00 <br />:COUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-POSTAGE BY PHONE/MACHINE <br /> VENDOR TOTAL 2000.00 2000.00 <br /> RAMSEY COUNTY PTAC 34680 10/15/91 262 09/27/91 175.00 175.00 <br /> COUNT NUMBER- 100-4200-363000 AMT- 175.00 DESC-RAMSEY CTY PTAC/TRAINING <br /> VENDOR TOTAL 175.00 175.00 <br /> 01MSEY COUNTY TREASURY 24681 10/15/91 D00175 42100 09/25/91 6707.00 6707.00 <br />:COUNT NUMBER- 100-4200-310000 AMT- 6707.00 DESC-RAMSEY/ ,RD GTR RADIO SERVICE <br /> :4681 10/15/91 CO2420 57401 09/13/91 6.65 6.65 <br />:COUILUMBER- 100-4180-c:0:=,000 AMT- 6.65 DESC-RAMSEY CO/RECORDS VIA MODEM <br /> VENDOR TOTAL 6713.65 6713.65 <br />