Laserfiche WebLink
<br />iGE 7 <br />-C10-01 <br />NDOR CHECK CHECK <br />NO .NDOR NAME NU~IBER DATE <br /> <br />'620 CITY OF MAPLEWOOD 84560 09/24/91 <br />ACCOUNT NUMBER- 100-41M--30::::000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS~ER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICENI'"IBR DATE AMOUNT AMOUNT <br /> <br />09/24/91 25.00 <br />25.00 DESC-CITY OF MAPLEWQOD/BUDGET VIDEO <br />VENDOR TOTAL 25.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />25.00 <br /> <br />25.00 <br /> <br />000 MCGARD, INC. 84561 09/24/91 9417 08/23/91 219.12 219.12 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 219.12 DESC-MCGARD, INC/MANHOLE COVER LOCK <br />VENDOR TOTAL 219.12 219.12 <br /> <br />000 MEDCENTERS HEALTH PLA* 3456209/24/91 854954 09/24/91 120.00 120.00 <br />ACCOUNT NUMBER--- 100-4200-040000 -AMT- 120.00 DESC-MED CENTER/OCT HEALTH INS PREI'I <br />VENDOR TOTAL 120.00 120.00 <br /> <br />1.70 METRO WASTE CONTROL C* :::456:3 09/24/91_ 09/01/91 451::;:::~.00 4513:3.00 <br />ACCOUNT NUMBER- 7:::0-4120-828000 AMT- 451:3:::.00 DESC-MWCC/OCT SEWER CHARGES <br />34563 09/24/91 09/24/91 11583.00 11583iOO <br />ACCOUNT NUMBER- 780-3822-000000 AMT- 11583.00 DESC-MWCC/AUGUST SAC FEES <br />VENDOR TOTAL 56716.00 56716.00 <br /> <br />:442 MIDWEST ASPHALT CORPO* :::4564 09/24/91 21264 09/06/91 839.42 8:39.42 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 839.42 DESC-MIDWEST ASPHALT/SEALCOATING <br />VENDOR TOTAL 8~:9.42 8:::9.42 <br /> <br />500 RIC MINETOR <br />jCOUNT N. UMBER- <br />UNT NUMBER- <br />OUNT NUMBER- <br /> <br />:34565 09/24/91 <br />100~4180-363000 AMT- <br />700-4120-363000 AMT- <br />730-4120-363000 AMT- <br /> <br />'250 N R PA 34566 09/24/91 <br />ACCOUNT NUMBER-' 100-4:::!:iO-:361000 AMT- <br /> <br />09/24/91 1890.81 <br />260.00 DESC-RICM1NETOR/CONFEXPENSES <br />524.00 DEaC-RIC MINETOR/CONF EXPENSES <br />606.81 DESC-R1C ftINETOR/CONF EXPENSES <br />VENDOR TOTAl. 1390.81 <br /> <br />09/24/91 . 150.00 <br />150.00 DESC....NRF.A/I'"IEMBERSHIP-SAARION <br />VENDOR TOTAL 150.00 <br /> <br />'500 NYSCA 34567 09/24/93. 6147 09/10/91 U5.00 <br />ACCOUNT NUMBER- 250-4:::~)1-160024 AMT.,.. 135.00 DESC-NYSCA/CERTIFICATION FEES <br />VENDOR TOTAL 135.00 <br /> <br />.200 NORTHERN STATES POWER. 34568 <br />ACCOUNT NUMBER- 100-4190-321000 <br />ACCOUNT NUMBER- 100-4190-322000 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 100-4260-321000 <br />ACCOUNT NUMBER- 100-4260-321000 <br />ACCOUNT NUMBER- 100-4260-322000 <br />ACCOUNT NUMBER- 100-4270-324000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER-~ 100-4270-32~iOOO <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4360-321000' <br />~OUNT NUMBER- 100-4360-321000 <br /> <br />09/24/91 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT -- <br />AMT- <br />AMT- <br />AMT- <br />Al'1T- <br />AMT-' <br />AMT- <br /> <br />1405.0::: <br />104.52 <br />2.91 <br />5.51 <br />51.15 <br /> <br />09/24/91 9589.13 <br />DESC-NSP/2401 HWY lO-CITY HALL <br />DESC-NSP/2401 HWY 10-CITY HALL <br />DESC-NSP/2815 ARDAN AVE-DEFENSE SRN <br />IlESC-NSPI2271 CORD J--SIREN #2 <br />DESC-NSP/2426 BRONSON-TEMPORARY <br />DESC-NSP/2466 BRONSON-GARAGE <br />IlESC-NSP /2466 BRONSON--GARAGE <br />DESC-NSP/8228 SPRING LAKE RD-ST LT <br />DESC-NSP/2234 US HWY 10 <br />DESC-NSP/5510 QUINCY ST-TRAFFSGNLS <br />DESC-NSP/2800 HWY 10-SLVLK RD SGNL <br />DESC-NSP/7901 GREENWOOD DR <br />DESC-NSP/2:335 KNOLL DR-GREENFIELD <br /> <br />406.06 <br /> <br />84.7::: <br /> <br />~i7 . 42 <br />U5 .74 <br />107.70 <br />11...92 <br />65.67 <br /> <br />6:::. :37 <br /> <br />1:::90.81 <br /> <br />1390.81 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />1:35. 00 <br /> <br />135.00 <br /> <br />9589.13 <br />