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. <br />: 13 ACCOUNTS PAYABLE CHECK REGISTER <br /> N10-01 MOUNDS VIEW <br />!OR A CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />} /���}R NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> �� <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 98.66 DESC-NSP/WELL #2-2524 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1467.07 DESC-NSP/BODSTER-2450 BRONSON AVE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 20.27 DESC-NSP/ELEV WTR TANK 2-4901 HWY 8 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 769.17 DESC-NSP/WELL 45-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 563.48 DESC-NSP/WELL 03-2426 BRONSON DR <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 40.16 DESC-NSP/LIFT 42-8251 GROVELAND RD <br /> ACCOUNT NUMBER- 730-4121-321O00 ANT- 39.25 DESC-NSP/LIFT #2-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 14.00 DESC-NSP/WELL #3-2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.06 DESC-NSP/WELL #5-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 17.73 DESC-NSP/BOOSTER-2450 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 15.70 DESC-NSP/WELL #2-2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 18.08 DESC-NSP/WELL #6-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 14.00 DESC-NSP/WELL #4-2408 HILLVIEW RD <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 9.44 DESC-NSP/5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 65.29 DESC-NSP/7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 112.45 DESC-NSP/2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4270-325000 AMT 12O O9 DESC-NSP/SIGNAL CO RD H2 & HWY 10 � <br /> - . - � <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 11.05 DESC-NSP/SIGNAL SLVR LK RD & HWY 10 <br /> ACCOUNT NUMBER- 100-4270-324000 ANT- 58.76 DESC-NSP/STREET LIGHT-8228 SPR LAKE <br /> ACCOUNT NUMBER- 100-4260-321000 ANT- 389.24 DESC-NSP/MAINTENANCE GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 100.29 DESC-NSP/MAINTENANCE GARAGE <br /> ACCOUNT NUMBER- 10O-4230-32100O AMT- 5.56 DESC-NSP/SIREN #1-1755 CO RD I W <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1321.57 DESC-NSP/CITY HALL <br /> AC NUMBER- 100-4190-322000 ANT- 148.19 DESC-NSP/CITY HALL <br /> ����T VENDOR TOTAL 5902.15 5902.15 <br /> 1 NORTHERN STATES POWER 31324 08/14/90 08/14/90 6474.96 6474.96 <br /> ACCOUNT NUMBER- 1O0-4270-3240O0 AMT- 3423.45 DESC-NSP/STREET LIGHTING <br /> , COUNT NUMBER- 700-4121-321000 ANT- 1475.10 DESC-NSP/2401 HWY 10 - OFF PEAK <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1576.41 DESC-NSP/7545 GROVELAND RD-OFF PEAK <br /> VENDOR TOTAL 6474.96 6474.96 <br /> 0 NORTHSTAR AUTOMOTIVE 31325 08/14/90 2-149133 07/31/90 12.20 12.20 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 12.20 DESC-NOR7HSTAR/BRAKE SHOES <br /> VENDOR TOTAL 12.20 12.20 <br /> 5 PINE CONE NURSERY/GAR* 31326 08/14/90 1504 08/01/90 10.00 10.80 <br /> ACCOUNT HUMBER- 275-4451-121O00 ANT- 10.00 DESC-PINE CONE NURSERY/FUNGICIDE <br /> VENDOR TOTAL 10.00 10.00 <br /> 5 PONY EXPRESS COURIER * 31327 08/14/90 16103322 04/19/90 13.50 13.50 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 13.50 DESC-PONY EXPRESS/COURIER SERVICE <br /> VENDOR TOTAL 13.50 13.50 <br /> 0 RENT ALL MINNESOTA 31328 08/14/90 080979 07/30/90 40.23 40.23 <br /> ACCOUNT NUMBER- 100-43607401000 ANT- 40.23 DESC-RENT ALL MINN/2 MAN AUGER <br /> 31328 03/14/90 080309 07/24/90 44.47 44.47 <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 44.47 DESC-RENT ALL MINN/TILLER-REAR TINE <br /> 31328 08/14/90 078651 07/16/90 31.80 31.80 <br /> ACC��IIT NUMBER- 250-4353-160205 AMT- 31.80 DESC-RENT ALL MINN/SOUND MASTER PA <br /> �� <br />