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ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br />]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 31913 10/23/90 513211 10/01/90 44507.99 44507.99 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/SEWER SERVICE-NOVEMBER <br /> VENDOR TOTAL 47477.99 47477.99 <br /> 42 MIDWEST ASPHALT CORPO* 31914 10/23/90 021508 10/05/90 633.65 633.65 <br /> ACCOUNT NUMBER- 700-4121-124000 AMT- 633.65 DESC-MIDWEST ASPHALT/MATERIALS <br /> VENDOR TOTAL 633.65 633.65 <br />)0 CITY OF MOUNDS VIEW 31915 10/23/90 10/23/90 90.00 90.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-C OF MV/2081 HILLVIEW-REFUND <br /> VENDOR TOTAL 90.00 90.00 <br /> 10 CITY OF NEW BRIGHTON 31916 10/23/90 10/23/90 4250.00 4250.00 <br /> ACCOUNT NUMBER- 275-4450-020000 AMT- 4250.00 DESC-C OF NB/FORESTER'S SALARY <br /> VENDOR TOTAL 4250.00 4250.00 <br />?O NORTH STAR TURF, INC 31917 10/23/90 275430 09/26/90 634.80 634.80 <br /> ACCOUNT NUMBER- 700-4121-124000 AMT- 634.80 DESC-NORTH STAR TURF/SEED & FRTLZR <br /> 31917 10/23/90 277290 10/02/90 348.00 348.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 348.00 DESC-NORTH STAR TURF/SEED <br /> 31917 10/23/90 101090 10/10/90 336.00 336.O0 <br /> A������T NUMBER- 100-4360-121000 AMT- 336.00 DESC-NORTH STAR TURF/SEED <br /> `��N�` VENDOR TOTAL 1318.80 1318.80 <br />)0 NORTHERN STATES POWER* 31918 10/23/90 �� ' 10/23/90 5511.81 5511.81 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/#2 SIREN-2271 CO RD J W <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/SIREN - 2815 ARDEN AVE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 102.94 DESC-NSP/5510 QUINCY ST-TRAF SGNLS <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 132.42 DESC-NSP/2234 US HWY 1O-TRAF SGNLS <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 44.18 DESC-NSP/2815 ARDAN AVENUE <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1313.08 DESC-NSP/2401 US HWY 10 <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 51.26 DESC-NSP/2401 US HWY 10 <br /> ACCOUNT NUMBER- 100-4260-321000 ' AMT- 290.17 DESC-NSP/2466 BRONSON DR NE-GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 60.06 DESC-NSP/2466 BRONSON DR NE-GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 12.78 DESC-NSP/2800 HWY 1O-TRAF SIGNALS <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 129.49 DESC-NSP/2399 HWY 10-CO RD H2 SGNL <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 97.24 DESC-NSP/5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 116.77 DESC-NSP/2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 12.71 DESC-NSP/2815 ARDAN AVENUE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 11.57 DESC-NSP/5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 34.76 DESC-NSP/2752 WOODCREST DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.84 DESC-NSP/2764 ARDAN AVENUE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 25.50 DESC-NSP/7901 GREENWOOD DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.06 DESC-NSP/5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 7.06 DESC-NSP/3030 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1475.54 DESC-NSP/2450 BRONSON DR NE-BOOSTER <br /> ����T NUMBER- 700-4121-321000 AMT- 29.80 DESC-NSP/4901 HWY 8-ELEV WTR TK #2 <br /> ArT NUMBER- 700-4121-321000 AMT- 26.30 DESC-NSP/2408 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 15.99 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 135.76 DESC-NSP/2524 BRONSON DR-WELL #2 <br />