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,..7E- 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-•C:10-A1 MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK. <br /> NO =NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNI <br /> ACCOUNT NUMBER- 100-4270-_:2.000 AMT- 128.05 DESC-NSP/CIO RD H2 & HWY 10 SIGNAL <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 12.10 DESC-NSF/SLUR LI'"`: RD & HWY 10 SIGNAL <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.06 DESC-NSP/5:324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-43360-321000 ANT- 25.10 DESC-NSP/7901 GREENWOOD DRIVE <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 14.00 DESC-NSP/WELL #4-2408 HILLVIE.W <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.40 ` DESC-NSP/WELL #5-5100 LONG LAKE <br /> ACCOUNT NUMBER-- 700-4121-322000 ANT- 18.07 DESC-NSP/BOOSTER-2450 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 18.75 DESC-NSP/WELL #6-7545 GROVELAND <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/WELL #3-2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 16.03 DESC-NSP/WELL #2-2524 BRONSON DR <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 72.30 DESC-NSP/LIFT #1.-5396 RAYMOND AYE <br /> ACCOUNT NUMBER- 7=:0-4121-321000 AMT- 29.82 DESC--NSP/LIFT #2-8251 GROVELAND RD <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/SIREN 1-1755 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 209.26 DESC-NSP/2710 CO RD I W <br /> VENDOR TOTAL 2452.9:: 2452.9; <br /> 201 NORTHERN STATES POWER 31736 09/25/90 09/25/90 2614.49 2614.49 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1470.63 DESC-NSP/WELL #1 2401 HWY 10 <br /> ACCOUNT NUMBER- 700-4121.-_;21000 ANT- 1143.86 DESC-NSF/7545 GROVELAND ROAD <br /> VENDOR TOTAL 2614.49 2614.49 <br /> 00 NORTHSTAR AUTOMOTIVE 31737 09/25/90 2•-15462.6 09/04/90 A....1.4.:, 2C 23 <br /> AUNT NUMBER- 100-4260-122000 ANT- 25.23 DESC-NORTHSTAR/REBUILT MASTER C <br /> :317:37 09/25/90 2-155158 09/06/90 3.35 3. 36 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 3. 36 DESC-NORTHSTAR AUTO/M C ASSY <br /> 31737 09/25/90 2-147996 07/25/90 14.70 14.70 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 14.70 DESC-NORTHSTAR AUTO/BRAKE SHOES <br /> 31737 09/25/90 2-148133 07/25/90 5.20- 5.20- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 5.20- DESC-NORTHSTAR AUTO/BRAKE SHOES <br /> VENDOR TOTAL 38.09 :35.09 <br /> 00 PERFECT "10" CAR WASH 31738 09/25/90 143644 09/10/90 43.75 43.75 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 43.75 DESC-PERFECT "10"/CAR WASHES <br /> VENDOR TOTAL 43.75 43.75 <br /> 55 PERSONNEL DECISIONS, x 31739 09/25/90 28149 08/30/90 110.00 110.0 ' <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 110.00 DESC-PERSONNEL DECISIONS/PROFILES <br /> VENDOR TOTAL 110.00 110.00 <br /> 75 PINE CONE NURSERY/GARx1740 09/25/90 1668 09/07/90 48.75 48.75 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 48.75 DESC-PINE CONE NURSERY/STRAW BALES <br /> VENDOR TOTAL 48.75 48.75 <br /> 65 PITNEY BOWES INC 31741 09/25/90 875883 09/16/90 180.00 180.00 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 180.00 DESC-PITNEY BOWES/POSTAGE BY PHONE <br /> VENDOR TOTAL 180.00 180.00 <br /> 00 P FTSCHERS'' INC 31742 09/25/90 09/25/90 80.00 80.00 <br /> A NT NUMBER- 100-4100-390000 AMT- 42.550 DESC-FLETSCHER'S/SKIBA <br /> AC,, UNT NUMBER- 100-4100-390000 AMT- 37.50 DESC-PLET'SCHER'"S/RAMACHER <br />