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. . <br /> ���� <br /> E ��N� ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 50 MN CRIME PREVENTION Ox 32655 01/15/91 01/15/91 25.00 25.00 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 25.00 DESC-MN CRIME PREV OFF ASSN/DUES <br /> VENDOR TOTAL 25.00 25.00 <br /> 99 MINNESOTA STATE TREAS* 32656 01/15/91 01/02/91 30.50 30.50 <br /> ACCOUNT NUMBER- 100-3820-000000 ANT- 30.50 DESC-ST OF MN/SURCHARGE-STORAGE SHD <br /> VENDOR TOTAL 30.50 30.50 <br /> 95 MORTON BUILDINGS, INC* 32657 01/15/91 01/05/91 30474.00 30474.00 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 30474.00 DESC-MORTON BLDG/STORAGE SHED <br /> VENDOR TOTAL 30474.00 30474.00 <br /> 50 N E P CORPORATION 32658 01/15/91 161389 12/21/90 141.86 141.86 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 141.86 DESC-NEP CORP/PARTS <br /> 32658 01/15/91 161390 12/21/90 125.03 125.03 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 125.03 DESC-N E P CORP/PARTS <br /> VENDOR TOTAL 266.89 266.89 <br /> 20 NEW BRIGHTON PARKS/REx 32659 01/15/91 12/28/90 48.30 48.30 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 48.30 DESC-NEW BRIGHTON P & R/SRS PARTY <br /> 410 <br /> VENDOR TOTAL 48.3O 48.3O <br /> 30 NORTHERN STATES POWER* 32660 01/15/91 12/31/90 789.75 789.75 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 11.20 DESC-NSP/7840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 13.59 DESC-NSP/1699 - 79TH AVE NE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 499.27 DESC-NSP/WELL #3-2426 BRONSON DR <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/SIREN #2-2271 CO RD J W <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 2.94 DESC-NSP/SIREN #1-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 108.74 DESC-NSP/TRAF SIGNALS-5510 QUINCY <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.76 DESC-NSP/2764 ARDAN AVENUE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 73.03 DESC-NSP/2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 7.06 DESC-NSP/3030 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-:4210 00 AMT- 27.23 DESC-NSP/TANK #2--4901 US HWY 8 <br /> ACCOUNT HUMBER- 700-4121-321000 AMT- 14.00 DESC-NSP/WELL #2-2524 BRONSON DRIVE <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 20. 37 DESC-NSP/WELL #2-2524 BRONSON DRIVE <br /> VENDOR TOTAL 789.75 789.75 <br />>1 NORTHERN STATES POWER 32662 01/15/91 12/22/90 5203.67 5203.67 <br /> ACCOUNT NUMBER- 100-4270-324000 ANT- 3429.88 DESC-NSP/STREET LIGHTING <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 722.92 DESC-NSP/7545 GROVELAND ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1030.87 DESC-NSP/2401 US HIGHWAY 10 <br /> VENDOR TOTAL 5203.67 5203.67 <br /> 0 NORTHSTAR AUTOMOTIVE 32663 01/15/91 2-154935 09/05/90 12.27 12.27 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 12.27 DESC-NORTHSTAR AUTO/BRAKE SHOES <br /> 32663 01/15/91 2-160386 10/08/90 153.41 153.41 <br /> A@IIONT NUMBER- 100-4260-122000 AMT- 153.41 DESC-NORTHSTAR AUTO/ROTOR & DRUM <br /> 32663 01/15/91 2-166344 11/08/90 15.25 15.25 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 15.25 DESC-NORTHSTAR AUTO/BRAKE SHOE <br /> 32663 01/15/91 2-173950 12/20/90 7.04 7.04 <br />