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^ <br /> 3E 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br /> GOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />,10 ANkOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 34102 07/23/91 07/23/91 455.20 455.20 <br /> ACCOUNT NUMBER- 275-4450-210000 AMT- 21.50 DESC-C OF NB/FORESTRY PURCHASES <br /> ACCOUNT NUMBER- 275-4450-363000 AMT- 18.00 DESC-C OF NB/FORESTRY PURCHASES <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 415.70 DESC-C OF NB/FORESTRY PURCHASES <br /> VENDOR TOTAL 5055.20 5055.20 <br /> 125 NORTH CENTRAL ELEVATOx 34103 07/23/91 001143 06/12/91 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4190-311000 ANT- 40.00 DESC-NORTH CENTRAL ELEV/JUNE SERV <br /> VENDOR TOTAL 40.00 40.00 <br />`OO NORTHERN STATES POWER* ?4104 07/23/91 07/23/91 5401.31 5401.31 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1302.92 DESC-NSP/2401 HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 170.56 DESC-NSP/2401 HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/SIREN #2-2271 CORD J <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.51 DESC-NSP/SIREN #1-1755 CO RD I <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2,91 DESC-NSP/SIREN #3-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- ` 349.15 DESC-NSP/GARAGE-2466 BRONSON DR <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 58.83 DESC-NSP/GARAGE-2466 BRONSON DR <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 120.17 DESC-NSP/SIGNAL-CO RD H2 & HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 10.30 DESC-NSP/SIGNAL-SILVER LAKE-HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 97.76 DESC-NSP/SIGNAL-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 7.70 DESC-NSP/ST LIGHT-8228 SPRING LAKE <br /> AT NUMBER- 100-4270-325000 ANT- 106.29 DESC-NSP/ST LIGHT-2234 HWY 10 <br /> T NUMBER- 100-4360-321000 AMT- 25.41 DESC-NSP/PK SHKTR-2752 WOODCREST <br /> A0UNT NUMBER- 100-4360-321000 ANT- 58.49 DESC-NSP/PK SHKTR-2335 KNOLL DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 54.03 DESC-NSP/PK SHKTR-7901 GREENWOOD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 24.63 DESC-NSP/PK SHKTR-5214 LONG LAKE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.75 DESC-NSP/PK SHKTR-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 44.11 DESC-NSP/PK SHKTR-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 18.94 DESC-NSP/PK SHKTR-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-322000 ANT- 14.00 DESC-NSP/PK SHKTR-5324 JACKSON DR <br /> ACCOUNT NUMBER- 255_4121-321000 AMT- 6.99 DESC-NSP/PK SHKTR-3030 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 750.06 DESC-NSP/WELL #5-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 501.87 DESC-NSP/WELL #3-2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 20.20 DESC-NSP/TANK #2-4901 US HWY 8 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1424.16 DESC-NSP/BOOSTER STATION-2450 BRNSN <br /> ACCOUNT NUMBER- 700-4121-321000- AMT- 13.74 DES[-f1 ^ '. ...^ u '3n ` <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/WELL #2-2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.51 DESC-NSP/WELL #6-7545 GROVELAND <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.70 DESC-NSP/WELL #4-2408 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.51 DESC-NSP/BOOSTER STATION-2450 BRNSN <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.75 DESC-NSP/WELL #3-2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.75 DESC-NSP/WELL #2-2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.15 DESC-NSP/WELL #5-5100 LONG LAKE RD <br /> ACCOUNTNUMBER- 730-4121-321000 ANT- 28.51 DESC-NSP/LIFT #1-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 34.60 DESC-NSP/LIFT #2-8251 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 24.84 DESC-NSP/WELL- 2408 HILLVIEW RD <br />• VENDOR TOTAL 5401.31 .. 54O1.31 <br />)1 NORTHERN STATES POWER 34108 07/23/91 07/23/91 4852.95 4852.95 <br />