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. . <br />:E QACCOUNTS PAYABLE CHECK RESISTER <br /> IC104��1 MUUNDC ;TEW ` <br />/�GR -- CHECK CHECK INVOICE INVOICE DISCOUNT CHEC1:; <br /> O VENDOR NAME NUMBER DATE INVOICE NMGR DATE AMOUNT AMOUNT AMOUN� <br /> ACCOUNT NUMBER- 100-4270-3240O0 ANT- 53.39 DESC-NSP/8228 SPRING LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 102.02 DESC-NSP/5510 QUIHCY STREET <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 126.44 DESC-NSP/2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 6.82 DESC-NSP/2764 ARDAN AVENUE <br /> ACCOUNT HUMBER- 100-4360-321000 ANT- 55.I7 � DESC-NSP/2752 WOODCREST DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 11 .68 DESC-NSP/2815 ARDAN AVENUE <br /> ACCOUNT NUMBER- 1OO-4360-321030 AMT- 28.52 DESC-NSP/2815 ARDAN AVENUE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 43.94 DESC-NSP/5214 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 40.67 DESC-NSP/2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4360-322000 ANT- 17.40 DESC-NSP/5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 255-4121-32100O ANT- 7.13 DESC-NSP/8030 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 734.36 DESC-NSP/5100 LONG LAKE ROAD-WELL 5 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 557.96 DESC-NSP/WELL #3-2426 BRONSON <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 22.12 DESC-NSP/TAHK 2-4910 US HWY 10 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 25.07 DESC-NSP/2408 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1521.09 DESC-NSP/BOOSTER STATION-2450 BRNSN <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 17.58 DESC-NSP/WELL #2-2524 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 57.10 DESC-NSP/WELL #2-2524 BRONSON DR NE <br /> VENDOR TOTAL 3487.58 3487.58 <br />.1 NORTHERN STATES POWER 31591 09/11/90 09/11/90 3460.32 3460.32 <br /> AC T NUMBER- 100-4270-324000 ANT- 3460'32 DESC-HSP/STREET LIGHTING <br /> �wm� VENDOR TOTAL 3460.32 3460.32 <br /> 0 NORTHSTAR AUTOMOTIVE 31592 09/11/90 2-154267 08/30/90 10.64 10.64 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 10.64 DESC-HDRTHSTAR AUTO/BRAKE LINES <br /> 31592 09/11/90 2-154276 08/30/90 119.00 119.00 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 119.00 DESC-NORTHSTAR AUTO/HOSES <br /> 31592 09/11/90 2-152558 08/21/90 58.57 58.57 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 58.57 DESC-NORTHSTAR AUTO/AUTP PARTS <br /> VENDOR TOTAL 188.21 188.21 <br />� NYSTROM PUBLISHING CO* 31593 09/11/90 9066 08/17/90 2677.50 2677.50 <br /> ACCOUNT NUMBER- 100-4350-343000 AM-- 433" -= 7q`- .«C:rn . `-" IS ::'.: '^ ' !~' -7- 7 <br /> ACCOUNT NUMBER- 100-4190-343000 ANT- 1338.75 DESC-NYSTROM PUBLISHING/HEWSLETTER <br /> VENDOR TOTAL 2677.50 2677.50 <br />) OSSEO-BROOKLYN SCHOOL* 31594 09/11/90 C19710 08/29/90 247.50 247.50 <br /> ACCOUNT NUMBER- 250-4352-160107 ANT- 247.30 DESC-OSSEO-BROOKLYN SCH BUS/WILD MT <br /> VENDOR TOTAL 247.50 247.50 <br /> PINE CONE NURSERY/GAR* 31595 09/11/90 11705 08/01/90 10.00 10.00 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 10.00 DESC-PINE CONE NURSERY/FUNGICIDE <br /> 31595 09/11/90 1637 08/31/90 325.0O 325.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 325.00 DESC-PINE CONE NURSERY/STRAW BALES <br /> VENDOR TOTAL 335.00 335.00 <br /> ^ <br /> ���� <br />' RAO COUNTY 31596 09/11/90 09/11/90 53.11 53.11 <br /> ACCOUNT NUMBER- 599-4120-303000 AMT- 53.11 DESC-RAMSEY COUNTY/DEPT OF TAX <br /> VENDOR TOTAL 53.11 53.11 <br /> ' <br />