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. <br />}E ACCOUNTS PAYABLE CHECK REUIS1ER <br /> C10���� MOUNDS VIEW <br /> WOR CHECK <br /> CHECK CHECK INVOICE INVOICE UISCUUNl CHECK <br />|O VENDOR NAME NUMBER DATE lNVOlCE NM DATE AMOUNT AMOUNT AMOUNT <br />'01 NOR1HERN STATES POWER 33501 05/14/91 05/14/911879.35 1879.35 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 211.19 DESC-NSP/STREE[ LIGH[S <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 189.10 DESC-NSP/7545 GKUVELAND ROAD <br /> ACCOUNT NUMBER- /00-4121-321000 AM7- 1479.06 DESC-NSP/WELL #1-2401 HWY 10 <br /> VENDOR lOTAL 1879.35 1879.35 <br /> 00 NORTHS[AK AUTOMOTIVE 33502 05/14/91 2-195332 04/19/91 25.30 25.30 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 25.30 DESC-NOKTHSlAR/lEMP CON1ROL <br /> 33502 05/14/91 2-198459 05/03/91 76.32 76.32 <br /> ACCOUN1 NUMBER- 100-4260-122000 AMl- 76.32 DESC-NORlHSlAk/PARTS <br /> VENDOR [O[AL 101.62 101.62 <br /> 00 NYSTROM PUBLISHING CO* 33503 05/14/91 9494 04/23/91 620.00 620.00 <br /> ACCOUNT NUMBER- 100-4350-330000 AMT- 310.00 DESC-NYSTROM P8LSHG/POS[AGE-NEWSL[R <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 310.00 DESC-NYSlROM P8LSHG/POS1AGE-NEWSL1R <br /> 33503 05/14/91 9496 04/23/91 2697.00 2697.00 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 1348.50 DESC-NYSlROM POBLISHING/NEWSLEllER <br /> ACCOUNT NUMBER- 100-4190-343000 AM[- 1348.50 DESC-NYSTROM PUBLISHlNG/NEWSLE[[ER <br /> VENDOR TOlAL 3317.00 3317.00 <br /> 66 PITNEY BOWES 33504 05/14/91 04/14/91 547.00 54/.00 <br /> A T NUMBER- 100-4190-401000 AMT- 547.00 DESC-PIlNEY BOWES/MAIL-MACH LEASE <br /> �N�v <br /> VENDOR TOTAL 547.00 547.00 <br /> 00 PLETSCHERS' INC 33505 05/14/91 05/14/91 34.50 34.50 <br /> ACCOUNT NUMBER- 100-4190-114000 AM[- 34.50 DESC-PLETSCHER'S/E0MOND FUNERAL <br /> VENDOR lUlAL 34.50 34.50 <br /> DO POLAR CHEVROLET & MA./.* 33506 05/14/91 012358 03/27/91 100.00 100.00 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 100.00 DESC-PULAR CHEV/REP '89 BLUE PICKUP <br /> VENDOR TOTAL 100.00 100.00 <br /> 78 POWER PROCESS EQUIPME* 33507 05/14/91 91003 04/30/91 289.00 289.00 <br /> ACCOUNT N 21-315>OO ANT- 289OO DE6C-POWER-PROCESS ELL#6 <br /> VENDOR_lOTAL 289.0O289.00� <br />'5 PRINTMASTER 33508 05/14/91 16579 04/11/91 62.75 62.75 <br /> ACCOUN1 NUMBER- 100-4150-343000 AMT- 62.75 DESC-PRlNTMASTER/FINANCIAL REP CVR <br /> 33508 05/14/91 16555 04/05/91 93/.60 937.60 <br /> ACCOUN1 NUMBER- 100-4150-343000 AMT- 937.60 DESC-PRINlMASTEK/BUDGEl & LUNG TERM <br /> VENDOR [U[AL 1000.35 1000.35 <br /> 30 E. L. REINHARDT CO. I* 33509 05/14/91 0011242 04/30/91 96.00 96.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 96.00 DESC-E L KEINHAKDT/GROVELAND-LUCKS <br /> VENDOR lUlAL 96.00 96.00 <br /> 30 RALALL MINNESOTA 33510 05/14/91 101687 05/03/91 59.33 59.33 <br /> AAUP] NUMBER- 100-4360-401000 AMI- 59.33 DESC-REN1 ALL MINN/SOD CUTTER-18" <br /> VENDOR [8rAL 59.33 59.33 <br /> - <br />