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<br />IGE 7 <br /> <br />:~il.l <br /> <br />NO VENDOF: NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHEO( CHEC~( INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4270-124000 AMl- <br />:::4464 09/10/91 <br />ACCOUNT NUMBER.... 100-4:::60....121000 MIl- <br /> <br />200 NORTHERN STATES POWER* 34465 09/10/91 <br />ACCOUNT NUMBER- 100-4190-321000 AMT- <br />ACCOUNT NUMBER- 100-4260-821000 AMT- <br />ACCOUNT NUMBER- 100-4260-322000 AMT- <br />ACCOUNT 1\IUMBER.... 700-4121--:::21000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br /> <br />,201 NORTHERN STATES POWER 34466 09/10/91 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- <br /> <br />300 NORTHSTAR AUTOMOTIVE :?4467 09/10/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />:::4467 09/10/9l <br />100-4260-122000 AMT- <br />:::4467 09/10/91 <br />100-4260-122000 AMT- <br />:::4467 09/10/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />.OUNT NUMBER.... <br />ACCOUNT t~UMBER"" <br /> <br />l~iOO NYSTROM PUBLISHING COl(. :::4468 09/10/91 <br />ACCOUNT NUMBER- 100-4850-343000 AMT- <br />ACCOUNT NUMBER- 100-4190-343000 AMT- <br />:::4468 09/10/91 <br />ACCOU~H I'.IUMBER.... 100-.1:::50-::::::0000 AMT-' <br />ACCOUNT NUMBER.... 100-4190-:::::::0000 AMT- <br /> <br />000 SAMANTHA ORDUNO 34469 09/10/91 <br />ACCOUNT NUMBER- 100-4100-363000 AMT- <br /> <br />:200 PHILLIPS 66 COMPANY 3447009/10/910 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br />ACCOUNT NUMBER- 700-4121-170000 AMT- <br />ACCOUNT NUMBER- 730-4121-170000 AMT- <br /> <br />8:::0.00 DESC-.t4mn STAR TURF /SEED <br />365390 08/21/91 298.80 <br />298.80 DESC-NORTH STAR TURF/SEED <br />VENDOR TOTAL 2051.40 <br /> <br />09/10/91 2313.41 <br />1325.30 DESC-NSP/2401 HWY 10-CITY HALL <br />864.18 DESC-NSP/2466 BRONSON-GARAGE <br />61.26 DESC-NSP/2466 BRONSON-GARAGE <br />501.94 DESC-NSP/2426 BRONSON-WELL #3 <br />49.29 DESC-NSP/1699 - 79TH AVE ME <br />11.44 DESC-NSP/7840 PLEASANT VIEW DR <br />VENDOR TOTAL 2313.41 <br /> <br />09/10/91 3460.08 <br />:::460.08 DESC'-NSP/STREET LIGHTING <br />\,IENDOR TOT At 3460.. 08 <br /> <br />2-207951 08/22/91 28.99 <br />28..99 DESC-NORTHSTAR AUTO/BELTS <br />2"-21~:i890 08120/91 1.65 <br />1.65 DESC-NORTHSTAR AUTO/SEALS <br />2-217262 08/29/91 24.27 <br />24.27 DESC"-NOIHHSTAR AUTO/WAG NON SHOES <br />2-21726::: 08/29/91 41.12 <br />41.12 DESC-NORTHSTAR/BRA~(E K WAGNON SHOES <br />VENDOR TOTAL 96.03 <br /> <br />9746 <br />1802.75 <br />1802..75 <br /> <br />08/29/91 3605.50 <br />DESC-NYSTROM/SEPT-OCT NEWSLETTER <br />DESC-NYSTROM/SEPT-OCT NEWSLETTER <br />09/10/91 711.28 <br />DESC-'NYSTFmM/NEWSLETTER POSTAGE <br />DESC-NYSTROM/NEWSLETTER POSTAGE <br />VENDOR TOTAL 4316.78 <br /> <br />9747 <br /> <br />:::55.64 <br /> <br />:::~i5. 64 <br /> <br />09/10/91 6.57 <br />6. :57 DEse-SAMAIHHA ORDUNO/CONF EXPENSES <br />VENDOR TOTAL 6 . ~)7 <br /> <br />08/09191 381.98 <br />50.41 DESC....PHILLIPS 66/FUEL PUF:CHASES <br />272.09 DESC-PHILLIPS 66/FUEL PURCHASES <br />41.15 BEse-PHILLIPS 66/FUEL PURCHASES <br />18.33 DEse-PHILLIPS 66/FUEl PURCHASES <br />VENDOR TOTAL 381.98 <br /> <br />i9n.WEF: BRM(E ~\ EQUIPME* :::4471 09/10/91 A-5:~1001 08/26/91 :::7.4::: <br />~UNT NUMBER- 100-4260-122000 AMT- 37.43 DESC-POWERBRAKE K EQUIP/FLASHER <br />VENDOR TOTAL :::7.4::: <br /> <br />CHEn( <br />AMOUNT <br /> <br />298.80 <br /> <br />2051. 40 <br /> <br />2:::1 ::: . 41 <br /> <br />2::::1:::.41. <br /> <br />3460.08 <br /> <br />::;:460.08 <br /> <br />28.99 <br /> <br />1.6~i <br /> <br />24 a'27 <br /> <br />41.12 <br /> <br />96.0::: <br /> <br />%05.50 <br /> <br />711. 28 <br />, <br /> <br />4:::16.78 <br /> <br />6.57 <br /> <br />6.57 <br /> <br />381. 98 <br /> <br />381.98 <br /> <br />::=7.4::;: <br /> <br />:::7.4::: <br />