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<br />PAGE 7 <br />AP-C10-01 <br />VENDOR <br />_ENDOR NAME <br /> <br />~COUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-4462-512000 AMT- <br /> <br />M3700 MINNEGASCO 46076 08/29/95 <br />ACCOUNT NUMBER- 750-4601-321000 AMT- <br /> <br />M3980 MINNESOTA CONWAY 46077 08/29/95 <br />ACCOUNT NUMBER- 100-4460-303000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />196.85 DESC-REFRIGERANT & SEALS <br />VENDOR TOTAL 196.85 <br /> <br />08/29/95 9.59 <br />9.59 DESC-2850 - 82ND LANE NE <br />VENDOR TOTAL 9.59 <br /> <br />220221 08/01/95 145.29 <br />145.29 DESC-RECHARGE EXTINGUISHER <br />VENDOR TOTAL 145.29 <br /> <br />M4075 MINN COUNTY ATTORNEYS* 46078 08/29/95 08/29/95 104.50 <br />ACCOUNT NUMBER- 100-4205-210000 AMT- 104.50 DESC-CODE-CRIMINAL,TRAFFIC,JUVENILE <br />VENDOR TOTAL 104.50 <br /> <br />N2020 G. NEIL COMPANIES 46079 08/29/95 1465568.01 08/10/95 94.47 <br />ACCOUNT NUMBER- 100-4132-303000 AMT- 94.47 DESC-POSTER KIT <br />VENDOR TOTAL 94.47 <br /> <br />N4000 NORTHERN SANITARY SUP* 46080 08/29/95 386938 08/05/95 111.45 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 111.45 DESC-PAPER TOWELS,LINERS,MISC <br />VENDOR TOTAL ,111.45 <br /> <br />N4200 NORTHERN STATES POWER* 46081 <br />_OUNT NUMBER- 700-4123-322000 <br />OUNT NUMBER- 700-4123-322000 <br />CCOUNT NUMBER- 700-4123-322000 <br />ACCOUNT NUMBER- 730-4123-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 255-4121-321000 <br /> <br />08/29/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />08/29/95 5560.30 <br />17.65 DESC-7545 GROVELAND - WELL #6 <br />16.66 DESC-5100 LONG LAKE RD - WELL #5 <br />17.68 DESC-2408 HILLVIEW RD - WELL #4 <br />96.73 DESC-8251 GROVELAND RD - LIFT #2 <br />1159.92 DESC-5100 LONG LAKE RD - WELL #5 <br />1236.38 DESC-7545 GROVELAND RD - WELL #6 <br />1432.82 DESC-2401 HWY 10 - WELL #1 <br />813.72 DESC-2450 BRONSON DR - BOOSTER <br />741.44 DESC-2426 BRONSON DR <br />27.30 DESC-1699 - 79TH AVE <br />VENDOR TOTAL 5560.30 <br /> <br />N4201 NORTHERN STATES POWER 46082 08/29/95 08/29/95 3793.29 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 3793.29 DESC-STREET LIGHTING <br />VENDOR TOTAL 3793.29 <br /> <br />N4216 NORTHLAND ELECTRIC SU* 46083 08/29/95 595177 08/10/95 155.37 <br />ACCOUNT NUMBER- 700-4123-705000 AMT- 155.37 DESC-TRANSFORMER,FUSES,SWITCH,RELAY <br />46083 08/29/95 595172 08/10/95 154.76 <br />ACCOUNT NUMBER- 700-4123-705000 AMT- 154.76 DESC-SWITCH,RELAY,TRANSFORMER,FUSES <br />VENDOR TOTAL 310.13 <br /> <br />04900 ON SITE SANITATION 46084 08/29/95 <br />ACCOUNT NUMBER- 100-4365-356000 AMT- <br />ACCOUNT NUMBER- 255-4121-356000 AMT- <br />4IIIlOUNT NUMBER- 750-4600-356000 AMT- <br /> <br />12271-12280 08/10/95 1011.93 <br />854.63 DESC-SERVICE 7/14 - 8/10 <br />54.65 DESC-SERVICE 7/14 - 8/10 <INV 12281 <br />102.65 DESC-SERVICE 7/14 - 8/10 <INV 12282 <br /> <br />CHECK <br />AMOUNT <br /> <br />196.85 <br /> <br />9.59 <br /> <br />9.59 <br /> <br />145.29 <br /> <br />145.29 <br /> <br />104.50 <br /> <br />104.50 <br /> <br />94.47 <br /> <br />94.47 <br /> <br />111.45 <br /> <br />111.45 <br /> <br />5560.30 <br /> <br />5560.30 <br /> <br />3793.29 <br /> <br />3793.29 <br /> <br />155.37 <br /> <br />154.76 <br /> <br />310.13 <br /> <br />1011.93 <br />