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LE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br /> NO00111, CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DA1E AMOUN•1 AMOUNT AMOUNT <br /> 045 ROBERT 0 NELSON 32981 02/26/91 02/26/91 500.00 500.00 <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 450.00 IJESC-ROBERT NELSON/UNIFORM ALLOW <br /> ACCOUNT NUMBER- 100-4200-040000 AM f- 50.00 DESC--ROBER f NELSON/JAN & FEB INS <br /> VENDOR 101AL 500.00 500.00 <br /> 700 NORTHERN 32982 02/26/91 4125581 02/06/91 196.84 196.84 <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 196.84 DESC-NOR1'HERN/MISC SUPPLIES <br /> VENDOR 1 O fAL 196.84 196.84 <br /> 200 NORTHERN STATES POWERx 3298:. 02/26/91 02/26/91 5147.19 5147.19 <br /> ACCOUNT NUMBER- 100-4230-321000 AMI- 2.94 DESC-NSP/SIREN-2815 ARDAN <br /> ACCOUNT NUMBER- 100-4280-321000 AM1'- 5.56 DESC-NSP/S1REN-2271 CO RD J W <br /> ACCOUNT NUMBER- 100-4270-325000 AM"f- 86.15 1►ESC-NSP/TRA(= SIGNAL-5510 OUINCY ST <br /> ACCOUNT NUMBER- 100-4360-321000 AM1- 64.52 DISC-NSP/ORFLL►-2335 KNUL.L DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.71 DESC-NSP/GRVLND-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 700-4121-321000 AM- 38.40 L►ESC-NSE//2408 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 AMC- 16.93 DESC-NSF'/WELL #2-2524 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-322000 AM1- 14.00 DESC-NSF'/WELL 42-2524 BRUNSON DR NE <br /> ACCOUNTNUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW RD <br /> ACCOUNT NUMBER- 100-4360-321000 AM1- 259.17 DEC-NSP/2752 WOUDCRES'I DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 230.30 DESC-NSP/5214 LUNG LAKE ROAD <br /> A NT. NUMBER- 100-4360-321000 AM1- 359..62 DESC-NSE•'/GRVLND-281.5 ARDAN AVE <br /> A NT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSF'/SIREN-1755 CO RD I W <br /> ACCOUNT NUMBER- 100-4270-325000 AM1- 107. 37 DESC-NSF'/22:34 US HWY 10 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 446.27 DESC-NSF'/WELL #5-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 AM1- 461.99 L►ESC-NSI"'/WELL #3-2426 BRUNSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 AM1- 963.34 DESC-NSPIBOOS TER-2450 BRONSON DR NE <br /> ACCOUNT NUMBER- 730-4121-321000 AM1- 35.45 DESC-NSP/LiF1 #1-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 856.45 DESC-NSP/2401 US HWY 10 <br /> ACCOUNT NUMBER- 100-4260-321000 Alit- 284.26 DESC-NSP/GARAGE-2466 BRONSON DR NE <br /> ACCOUNT NUMBER- 100-4260-322000 AM f- 895.14 I'ESC-NSP/GARAGE-2466 BRONSON DR NE <br /> VENDOR 101AL 514/.19 5147.19 <br /> :.� =6 9'1 02/26/91 1823.81 1823.81 <br /> ACCOUNT NUMBER- 700-4121-321000 AM1- 745.08 DESC:-NSF'/7545 GRUVELANU RD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1078.73 DESC-NSPIWE LL #1-2401 US HWY 10 <br /> VENDOR TOTAL 1823.81 1823.81 <br /> 00 NOR f HS TAR AU I.0MO f IVE 32987 02/26/91 2-18:3:3/6 02/13/91 49.85 49.0 <br /> ACCOUNT NUMBER- 100-4260-160000 ANI- 49.85 DESC-NOR1HS'I AR/CAB].NE1 ° DISPLAY <br /> •.2981 04 /26/P1 <br /> 2 -J82/28 <br /> JX2/28 . 2 i { .3 <br /> ACCOUN1 NUMBER- 100-4260-1.22000 ANI- 11.28 DESC••-NOR I HS I AR/F UEI.. PUMP <br /> 3-11'• <br /> =•;.-/�/ <br /> 02/26/YJ. 2-18:t26i 02/01/91 1 « .F•2 J. <br /> . - <br /> ACCOUNT <br /> NUMBER- 100-4260-122000 AM 1- 157./2 DESC-NUR1 HS1 AR/60 HOSE CLAMPS <br /> VENDOR TO I'AL 218.85 218.85 <br />)80 5IWIZOIL PRODUC1S COMx 32988 02/26/91 A-225/27 02/01/91 141.12 141.12 <br /> ANIPENT NUMBER- 100-4260-170000 ANT- 141.12 DESC-PENNLOIL/FLUIDS LUBRICANTS <br /> 32988 02/26/91 L-23• 427r 02/08/91 46.08 46.08 <br />