Laserfiche WebLink
<br />, ' <br /> <br />'~1. <br /> <br />IDOH <br />10 VENDOR NArIE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I"IOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />Accomn NUMBER- nO-4121'-~::6~:000 AMT- <br /> <br />60.00 DESC-MPCA/POLLUTION SEMINAR-ULRICH <br />VENDOR TOTAL 60.00 <br /> <br />:10 CITY OF t~EW BRIGHTot-l :::2280 12/11/90 12/04/90 4~~50.00 <br />ACCOUNT NUMBER- 275-4450-010000 AMT- 4250.00 DESC-CITY OF NEW BRIGHTON/FORESTER <br />VENDOR TorAL 4250.00 <br /> <br />~o NORTHERN STATES POWER* 32281 <br />ACCOUNT NUMBER- 255-4121-321000 <br />ACCOUNT NUMBER- 255-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br /> <br />:::2281 <br /> <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 100-4270-324000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />I'~ -OUtn NUMBER- 100"-4360,-<::21000 <br />UNT NUMBER- 100-4360-321000 <br />AUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 255-4121-821000 <br />ACCOUNT NUMBER- 700-4121-821000 <br />ACCOUNT NUMBER- 700-4121-321000 <br /> <br />201 NORTHERN STATES POWER 32283 <br />ACCOUNT NUMBER- 100-4270-324000 <br /> <br />:::228::: <br /> <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br /> <br />12/11/90 <br />tl t1T - <br />AI"IT- <br />AMT- <br />12/11/90 <br />AMT- <br />AMl- <br />AI1T.- <br />AMT- <br />AMT- <br />AI'1T-- <br />AMT'- <br />AMT- <br />Al'lT- <br />AM1- <br />A~IT- <br />AMT'- <br />Al"lT - <br />A I"Il -. <br /> <br />12/11/90 <br />AMT-' <br />12/11/90 <br />A~IT- <br />M1T- <br /> <br />12/04/90 49.99 <br />12.48 DESC-NSP/1699-79TH AVE BEACH HOUSE <br />11.37 DESC-NSP/7840 PLEASANT VIEW DR <br />26.14 DESC-NSP/4901 US HWY a-WATER TANK 2 <br />12/11/90 2142.52 <br />2.94 DESC-NSPI2815 ARDAN AVE._.SIREN <br />5.~i6 DESC-NSPI2271 CO RIJ J W-SIREN "2 <br />30.79 DESC-NSP/8228 SPRING LAKE ROAD <br />124.67 DESC-NSP/22:34 US HWY 10 , <br />101~06 DESC-NSP/5510 QUINCY ST <br />25.10 DESC-NSP/2752WOODCREST DRIVE <br />70.63 DESC~~SP/2335 KNOLL DRIVE <br />144.94 DESC-NSP/5214 LONG LAKE ROAD <br />7.80 DESC-.NSP12815 ARDAN AVENUE <br />38.41 DESC-NSP/2815 ARDAN AVENUE <br />6. 82 DESC-..t~SP/27 64ARDAN AVENUE <br />7.06 DESC-NSP;:::0:30 HILL.VIEW ROAD <br />1114.35 DESC-NSP/2450 BRONSON DR NE <br />462.39 DESC-NSP/2426 BRONSON DR NE-WELL tt3 <br />VENDOR TOTAL. 2192.51 <br /> <br />12/04/90 3464.14 <br />3464.14 DESC-NSP/STREET LIGHTING <br />12/11/90 2053.27 <br />865.33 DESC-NSP/7545 GROVEL AND <br />1187.94 DESC-NSP/2401 USHWY 10 <br />VENDOR TOTAL 5517.41 <br /> <br />500 NYSTROM PUBLISHING co- 32284 12/11/90 9249 11/27/90 1324.00 <br />ACCOUNT NUMBER- 420-4121-341000 AMT-1324.00 DESC-NYSTROM PUBLISHING/NEWSLETfER <br />VENDOR TOTAL 1324.00 <br /> <br />::i90 PI0t4EER RHI ~, WHEEL C'X' ::;:2285 12/11/90 1-187:::~i7 11/29/90 34.92 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 34.92 DESC-PIONEER RIM & WHEEL/WHEEL <br />VENDOR TOTAL 34.92 <br /> <br />1915 POMp/S TIRE SERVICE, * 32286 <br />ACCOUNT NUMBER- 100-4260-513000 <br /> <br />,818.CISION LANDSCAPE &* ::::2287 <br />ACCOUNT NUMBER- 275-4450-352000 <br /> <br />12/11/90 553320 11/26/90 166.50 <br />AMI _. 166. 50!lESC-F'OMP"S TIRE SERVICE/PARTS <br />VENDOR TOTAL 166.50 <br /> <br />12/11/90 11/27/90 4890.10 <br />Am-- 4890.10 DESC-PRECISION LANDSCAPE f, TREE <br />VENDOR TOTAL 4890.10 <br /> <br />CHt:CK <br />AMOUNT 1 <br /> <br />60.00 <br /> <br />4250.00 <br /> <br />4250.00 <br /> <br />49.99 <br /> <br />2142.52 <br /> <br />2192.51 <br /> <br />:3464.14 <br /> <br />2058.27 <br /> <br />5517.41 <br /> <br />1:324.00 <br /> <br />1:324.00 <br /> <br />34 . 92 <br /> <br />:::4 .92 <br /> <br />166.50 <br /> <br />166.50 <br /> <br />4890.10 <br /> <br />4890.10 <br />