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AGE 14 ACCOUNTS PAYABLE CHECK REGIS[ER <br />/P-C10-01 MOUNDS VlEW <br />'ENDUR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC' <br /> NO VENDOR NAME NUMBER DAM. INVOICE NMBR DAlE AMOUN1 AMUUNl AMOUN <br /> 001111f NUMBER- 700-4121-322000 AMT- 148.55 0E8C-NSP/WELL #2-2524 BRONSON DR <br /> ACCOUNl NUMBER- 700-4121-322000 AMl- 18.22 UESC-NSP/WELL #3-2426 BRONSON DK <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 18.56 DESC-NSP/8UUS[ER-2250 BRONSON OR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 27.70 DESC-NSP/WLLL #2-2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-32200O ANN 18.92 0ESC-NSP/WELL #4-2408 HILLVlEW R0 <br /> ACCOUNT NUMBER- 700-4121-322000 AMI- 43.86 UESC-NSP/WELL 45-5100 LUNG LAKE KU <br /> ACCOUNT NUMBER- 700-4121-322000 AMI- 18.56 DESC-NSP/WELL #6-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 28.81 DLSC-NSP/LIFl #1-5396 RAYMOND AVE <br /> ACCUUN[ NUMBER- 730-4121-321000 AM[- 43.18 DESC-NSP/LlF[ #2-8251 GROVELAND RD <br /> ACCOUNT NUMBER- 255-4121-321000 AMI- 6.99 DESC-NSP/3030 H]LLVlEW RD <br /> VENDOR [U[AL 5119.48 5119.4: <br /> 4201 NORlHERN STATES POWER 33894 06/25/91 06/25/91 165/.06 1657.0. <br /> ACCUUN[ NUMBER- 700-4121-321000 AMI- 1510.71 0ESC-NSP/2401 HWY 10 <br /> ACCOUNT NUMBER- 700-4121-321000 AMl- 146.35 DESC-NSP/7545 GR8VELANDRD <br /> VENDOR TU[AL 1657.06 1657.0e- <br /> 9500 NYSTROM PUBLISHING CO* 33895 06/25/91 9607 06/17/91 2511.50 2511.5f <br /> ACCOUNT NUMBER- 100-4350-343000 AM[- 1255.75 DESC-NYS[KUM HUG/JULY-AUG NEWSL[[ <br /> ACCOUNT NUMBER- 100-4190-343000 AMl- 1255.75 DESC-NYSlRUM P8LHG/JULY-AUG NEWSLlT <br /> 33895 06/25/91 9609 06/17/91 617.13 617.13 <br /> ACCUUNl NUMBER- 100-4350-330000 AMT- 308.56 DESC-NYSlRUM PBLHO/JULY-AUG NEWSLlR <br /> ACCOUNT NUMBER- 100-4190-330000 AM[- 308.57 DESC-NYS[RUM HMI/JULY-AUG NEWSLTK <br /> VENDOR lUlAL 3128.63 3128.6� <br /> 590CHEVROLET & MAZ* 33896 06/25/91 195695 06/03/91 9.43 9.43 <br /> ACCOUNT NUMBER- 100-4260-122000 AMl- 9.43 DESC-PULAR CHEV/PARI <br /> VENDOR [UTAL 9.43 9.4 . <br /> 2080 RENT ALL MlNNESUTA 33897 06725/91 1010/9 05/02/91 80.00 80.O( <br /> ACCOUNT NUMBER- 100-4200-160000 AM[- 80.00 DESC-RENT ALL MN/40" TV RENTAL <br /> VENDOR 101AL 80.00 . 80.01 <br /> 5955 ROSEDALE <br /> CHEV 33898 06/25/91 265501 06/10/91 45.80 45.80 <br /> ACCOUNT NUMBER- 100-4260-122000 AMI- 45.80 DESC-RUSEDALE CHEV/COVER ASM <br /> VENDOR [U[AL 45.80 45.80 <br /> b650 Sl PAUL BOOK & S]ATIOx 33899 06/25/91 8403 & /431 05/24/91 24.81 24.81 <br /> ACCUUN[ NUMBER- 250-4351-160011 ANT- 20.80 DESC-GT PAUL BOOK & S[A[/CER[IFIC(S <br /> ACCOUNT NUMBER- 250-4351-160039 AMI- 4.01 DESC-Sl PAUL BOOK & SlAT/SlICKERS <br /> VENDOR TOTAL 24.81 24.81 <br />)800 ST PAUL D1SPATCH/PION* 33900 06/25/91 896010 05/26/91 31.35 31.35 <br /> ACCUUN[ NUMBER- 250-4353-160213 AM[- 31.35 DESC-ST PAUL PIONEER PRESS/ADS <br /> 33900 06/25/91 898/81 06/02/91 14.25 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 14.25 0ESc-ST PAUL PIONEER PRESS/ADS <br /> VENDOR 101AL 45.60 45.6O <br />:125 J L SHIELY COMPANY 33901 06/25/91 4557 05/31/91 359.72 359.72 <br /> UNT NUMBER- 100-4360-121000 AMl- 359.72 DESC-J L SHIELY CU/RIPkAP <br /> ... <br />