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_-~ <br /> -E .8 . ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 '_ MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNTCHECK <br /> :OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNTAMOUNT AMOUNT <br /> 411 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.83 DESC-NSP/2764 ARDANAVE <br /> ACCOUNT NUMBER- 100-4360_321000 AMT- 48.00 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 32.90 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 14.00 DESC-NSP/5324 JACKSON DR-LAMBERT PK <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24.62 DESC-NSP/5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 34.76 DESC-NSP/2752 WOODCREST DR-SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.86 DESC-NSP/5324 JACKSON DR <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3030 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 3462.95 DESC-NSp/2401 US HWY 10-WELL #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 22.23 DESC-NSP/4901 HWY 8-.TR TANK #2 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1587.60 DESC-NSP/2450 BRONSON-BOOSTER STAT <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 18.24 DESC-NSP/2524 BRONSON-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 63.72 DESC-NSP/2b24 BRONSON-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 18.45 DESC-NSP/7545 #6 - <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/2408 HILLVIEW--WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.43 DESC-NSP/5100 LONG LAKE-WELL #5 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.77 DESC-NSP/2450 BRONSON-BOOSTER STATN <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 16.05 DEGC-NSP/2524 BRONSON-WELL #2 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 30.45 DESC-NSP/5396 RAYMOND-LIFT STN #1 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 43.64 DESC-NSP/8251 GROVELAND-LFT STN #2 , <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/1755 CO RD I-SIREN #1 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 147.36 DESC- SP/HWY 10 & CO RD H2 SIGNAL <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.07 DESC-NSP/2330 CO RD I <br /> 111°AUNT NUMBER- 100-4360-321000 AMT- 62.03 DESC-NSP/2710 CO RD I <br /> UNT NUMBER- 700-4121-321000 AMT- 501.94 DESC-NSP/2426 BRONSON-WELL #3 <br /> uOUNT NUMBER- 7OO-4121-321OOO AMT- 9OO.16 DESC-NSP/51OO LONG LAKE-WELL #5 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 24.84 DESC-NSP/2408 HILLVIEW <br /> VENDOR TOTAL 9589.13 9589.13 <br /> 45 DAVE PERKINS CONTRACT* 34572 09/24/91 ' 08/28/91 35726.65 35726.65 <br /> ACCOUNT NUMBER- 730-4122-515000 AMT- 35726.65 DESC-DAVE PERKINS CONTR/LIFT STATN <br /> VENDOR TOTAL 35726.65 35726.65 ' <br /> 00 PHILLIPS 66 COMPANY 34573 09/24/91 09/11/91 317.95 317.95 <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 57.18 DESC-PHILLIPS 66/FUEL PURCHASES <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 216.12 DESC-PHILLIPS 66/FUEL PURCHASES <br /> ACCOUNT NUMBER- 7O0-4121-17OOOO ANT- URCHASES � <br /> VENDOR TOTAL 317.95 317.95 <br /> 65 PITNEY BOWES INC 34574 09/24/91 869297 09/16/91 192.00 192.00 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 192.00 DESC-PITNEY BOWES/METER RENTAL <br /> 34574 09/24/91 691253 09/24/91 351.00 351.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 351.00 DESC-PITNEY BOWES/MAINT AGREEMENT <br /> 34574 09/24/91 691252 09/24/91 162.00 162.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 162.00 DESC-PITNEY BOWES/MAINT AGRMNT-SCL <br /> VENDOR TOTAL 705.00 705.00 <br /> A RAMSEY COUNTY TREASUR* 34575 09/24/91 CO2354 57401 08/12/91 6.30 6.30 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 6.3O DESC-RAMSEY COUNTY-DATA PRCS SERV � <br /> ���� VENDOR TOTAL 6.30 6.30 <br /> `w� <br /> . <br />� <br />� _ <br />