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• <br /> GEn ACCOUNTS PAYABLE CHECK REGISTER <br /> -C1�1 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 128.00 128.00 <br /> 2.050 NELSON'S OFFICE SUPPL* 30897 06/26/90 NT536453 06/14/90 11.30 11.30 <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 11.30 DESC-NELSON•'S OFFICE SUP/SUPPLIES <br /> VENDOR TOTAL 11.30 11.30 <br /> 690 NORTH STAR TURFS, INC .089$ 06/26/90 236970 06/06/90 2uc .50 2 <br /> 33.=0 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 283.50 DESC-NORTH STAR TURF/MATERIALS <br /> 30898 06/26/90 233370 05: _1r90 472.50 472 <br /> ._0 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 472.50 DESC-NORTH STAR TURF/SUPPLIES <br /> VENDOR TOTAL 756.00 756.00 <br /> 1200 NORTHERN STATES POWER* 30899 06/26/90 06/26/90 4713.34 4715.84 <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.56 DESC-NSP/WARNING SIREN #2 <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 2.94 DESC-NSP/DEFENSE ENSE S .REN <br /> ACCOUNT NUMBER- 100-4270-:324000 ANT- 10.66 DESC--NSP/3 23 SPRING LAKE-ST LIGHT <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 95.27 DESC-NSP/5510 QUINCY ST-TRAFFIC LHT <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 40.40 DESC-N:SF'/273+2 WOODCREST--P!'; SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 165.24 DESC-NSP/5214 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 50.35 <br /> t . _3 DSC- {SP r2.3 0 KNOLL-GREENFIELD <br /> ;' <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 6.30 D_ O- :r:27 6^ Rii N AVEE <br /> ,ULT NUMBER- I00-4360-:22000 ANT- 15.03 iESC-fYr534 JACKSON i <br /> ; <br /> -LA' :LR: :-'h; <br /> MIRUNT NUMBER- 255-4121-321000 ANT-T 7.06 ILSO-Mu :/ O:vHILLVIEW RD-LAKESIDE <br /> B 7 2-+ 2 � c 2 \ �•E3C ,Rin i + 2 <br /> ACCOUNT NUMBER-R- r 00-'4111-:�L1t��,.'O ANT- ,�<<.u6 'i�c:��•-f� .:r r'��T�+1 US HWY 8-TANK .. <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 323.39 DESC-NSF/51O0 LONG LAKE-WELL #5 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC--NSP/1755 CO RD I W-SIREN #1 <br /> ACCOUNT NUMBER- 100-4270-225000 AMT- 121.22 DESC--NSF'/2434 US HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 22.41 DESC-NSF'/2615 ARIIAN AVE <br /> ACCOUNT NUMBER- 100-4360--321000 ANT- 55.5:: DESC-NSF''/7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 7.37 DESC'-NSP/5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 17.84 DESC-NSP/2815 ARDA •! AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 13.62 DESC-NSP/2:71O CO RD I W <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1142.49 DESC-NSF'/2450 BRONSON-BOOSTER STAIN <br /> ALCUUNT NUMBER- /00-41 21-3,21000 AMT- 66.6_: DLSO--N l-'/2 24 BRONSON-WELL 42 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 71.86 DESC-NSP/2408 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 615.84 DESC-NSP/2426 BRONSON-WELL #3 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 22.58 DESC-NrSr'/5100 LONG LAKE - WELL #` <br /> ACCOUNT NUMBER- 700-4121-322000 ALT- 19.15 DESC-` Srr7_-5 CFU JE 2nD - WELL <br /> #6 <br /> ACCOUNT NUMBER- 700-4121-:322000 AMT- 18.81 DESC-NSP/'2403 HILLVIEW RD-WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 16.40 DESC-NSP/2:42:6 BRONSON DR -WELL #3 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 18.46 DESC-NSF'/'4524 BRONSON DR -WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 19.15 DESC--NSP/2450 BRONSON-BOOSTER STATH <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 34.87 DESC-IPSP/5:396 RAYMOND-LIFT STAT #1 <br /> ACCOUNT NUMBER- 730-4121-321000 ALIT- 28.62 DESC--NSP/8251 GRL.WELAI4D-LIFT STA #2 <br /> ACCOUNT NUMBER- 100-4190-321000 ANT- 1005.81 DESC-NSP/24O1 HWY 10 <br /> ACCOUNT NUMBER- 100-4190-322000 ANT- 186.01 DESC-NSP/2401 HWY 10 <br /> illkUNT NUMBER- 100-4260-321000 ANT- 260.57 DESC-NSi /2466 BRONSON <br /> .= GARAGE <br /> MUNI NUMBER- 100-4260-322000 i*T- 1 � .�0 DESC-NSP/2466 BRL{ 8L: <br /> GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 119.88 DESC-NSP/2392 US HWY 10 a CO RD H2 <br /> VENDOR TOTAL 4718.34 4718.84 <br />