Laserfiche WebLink
<br />,GE 5 <br />-C10-01 <br />NDO. <br />NO DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECR REGISTER <br />MOUNDS VIEW <br />CHECR CHECR INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />250 MINNESOTA FAI4RICS * 35095 12/24/91 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />775 ~INNESOTA PLAYGROUND * * 35096 12/24/91 <br />ACCOUNT NUMBER- 100-4360-70:3000 AI'IT- <br /> <br />989 I'fINN. POLLUTION CONTR* * 35097 12/24/91 <br />ACCOUNT NUMBER- 100-4270-36:::000 AMT- <br /> <br />13.63 DESC-MATCO TOOLS/SCREWDRIVER & TIP <br />VENDOR TOTAL 13.63 <br /> <br />224902 12/11/91 4.99 <br />3.96 DESC-MINN FABRICS/WONDER UNDER <br />1.03 DESC-MINN FABRICS/RIBBON SPOOLS <br />VENDOR TOTAL 4.99 <br /> <br />09/10/91 4938.80 <br />49:38.80 DESC-I'fINN PLAYGROUND, INC/EQUIPMENT <br />VENDOR TOTAL 4938.80 <br /> <br />12/24/91 70.00 <br />70.00 DESC-MN POLLUTION CONTROL'. AGENCY <br />VEWDOR TOTAL 70.00 <br /> <br />;500 I'fITCHELL INFO SERVICE* * 35098 12/24/91 S 874954 12/02191 272.00 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 272..00 [IESC-MITCHELL/MANUALS <br />VENDOR TOTAL 272.00 <br /> <br />:100 MUNICILITE <br />ACCOUNT NUMBER- <br /> <br />* 35099 12/24/91 :3:373 12/03/91.110.40 <br />100-4260-122000 AMT- 110~40 DESC-MUNICILITE CO/MISC PARTS <br />VENDOR TOTAL 110.40 <br /> <br />. <br /> <br />~050 NELSOWS OFFICE SUPPL* * 35100 12/24/91 NT541287 12/05/91 5.35 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 5.35 DESC-NELSON'"S OFFICE SUP/FOAM COR <br />VENDOR TOTAL 5.35 <br /> <br />:400 NORSEMAN TROPHIES & A* * 35101 12/24/91 1977 12/17/91 35.05 <br />ACCOUNT NUMBER- 250-4351-160015 AMT- 35.;05 DESC-NORSEMAN TROPHY/AWARIIS <br />VENDOR TOTAL 35.05 <br /> <br />:412 NORTH AMERICAN SALTC* * 35102 12/24/91 771030 10/31/91 1328.21 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1328..21 [IESC-NO AMER SALT CO/COARSE HI SALT <br />VENDOR TOTAL 1328.21 <br /> <br />~200 NORTHERN STATES POWER* * 35103 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121~322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 730-4121-321000 <br />ACCOUNT NUMBER- 730~4121-321000 <br />ACCOUNT NUMBER- 100-4190-321000 <br />ACCOUNT NUMBER- 100-4190-322000 <br />ACCOUNT NUMBER- 100-4260-321000 <br />ACCOUNT NUMBER- 100-4260-:::22000 <br />_UNT NUMBER- 100-4270-325000 <br />UNT NUMBER- 100-4270-325000 <br /> <br />12/24/91 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />1221.13 <br />565.12 <br />41.84 <br />305.51 <br />73.26 <br />35.56 <br />21.56 <br />828.30 <br />762.45 <br />284.47 <br />703.60 <br />121.66 <br />13.43 <br /> <br />12/24/91 7897.02 7.97 <br />DESC-NSP/2401 US HWY 10-WELL. tt! <br />DESC-NSPI2401 US HWY 10-WELL fU <br />DESC-NSP/2408HILLVIEW RD-WELL M4 <br />DESC-NSP/5100 LONG LARE- WELL M5 <br />DESC-NSP/2524 BRONSON DR-WELL M2 <br />nESC-NSP/S351 GROVEL AND -LIFT M2 <br />DESC-NSP/5396 RAYMOND AVE-LIFT M1 <br />DESC-NSP/2401 USHWY 10-CITY HALL <br />DESC-NSP/2401 US HWY 10-CITY HALL <br />DESC-NSPI2466 BRONSON - GARAGE <br />DESC-NSP/2466 BRONSON - GARAGE <br />DESC-NSP/2399 US HWY 10-CO RD H2 <br />DESC-NSP/2800 US HWY 10-SIGNAL <br /> <br />CHECR <br />AMOUNT <br /> <br />13.63 <br /> <br />4.99 <br /> <br />4.99 <br /> <br />4938.80 <br /> <br />4938.80 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />272.00 <br /> <br />272~00 <br /> <br />11 0.40 <br /> <br />11 0.40 <br /> <br />5.35 <br /> <br />5.35 <br /> <br />35.05 <br /> <br />35.05 <br /> <br />1:::28 . 21 <br /> <br />1328.21 <br /> <br />7889.05 <br />