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<br />~GE 6 <br />:O'-CI0-0l <br />::NDOR <br />NO~NDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHEC.< CHEC.( INVOICE INVOICE HISCOUtn <br />NUI1BER DATE INVOICE NI1BR (lATE AMOIJNT AI10IJHT <br /> <br />3100 I'IUNICILITE <br />ACCOUNT NUMBER- <br /> <br />::::3::;:72 0412:::191 <br />730-4121-515000 AMI- <br />3::::;::72 04/28/91 <br />100-4360-121000 AM1- <br /> <br />ACCOUNT NUMBER- <br /> <br />VENUOR Ten Al. <br /> <br />20.00 <br /> <br />2876 04/08/91 \ 192.50 <br />192.. 50 DESC-MUNICILn E CO/WHf.Lf:.N STROBE <br />2862 04/08/91 13.50 <br />73.50 DESC-MUNICILITE CO/5LENS <br />VENOORfOfAL 266.00 <br /> <br />0050 N E P CORPORATION ::13:378 04/23/91 162207 03/:31/91 !:.4.4E. <br />ACCOUNT NUMBER- 100-4260-160000 AMf- 54.4~i DESC-N E P CORP/IUSC PAtHS <br />VENDOR TOTAL ~14.45 <br /> <br />4200 NORTHERN STATES POWER. 33374 04/23/91 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 255-4121-:321000 AMT- <br />ACCOUNT NUMBER- 700-4121-:321000 AM')- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUNBER- 700-4121-:322000 AMT- <br />ACCOUNT NUMBER- 700-4121-822000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMI- <br />ACCOUNT NUt'IflER- 700-4121-;::22000 Aln- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 100-4190-322000 AMT- <br />" OUNT NUMBER- 100-42:30-:321000 AMT- <br />OUNTNUMBER- 100-4230-321000 AMT- <br />COUNT NUMBER- 100-4260-321000AMl- <br />ACCOUNT NUMBER- 100-4260-322000 AMf- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4860-322000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4280-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-822000 AM1- <br /> <br />04/23/91 1538./6 <br />.63 [lES(;-N81"'/7840 PLEASAN" VIEW DR <br />. :34 Of-SC,-NSP /30:30 HILL V ItW fWAO <br />31.78 DESt-N8P/WELL. "~~-~~524 BRONSON <br />28.61 DESC--NSP/WELL ti3'.-2426 .BRONSON <br />54.27 DESC-NSP/BOOS1ER-2450 BRONSON <br />54.68 DESC-NSF'/WELL #2--2524 BRONSON <br />101.66 nESC-NSP/WELL tt6-ni45 GROVE.L.ANLI <br />149.78 [lESC-NSP/WEl.L "5-5:1.00 LONG LAKE <br />30.75 DE.SC-NSF'/WELL "4-2408 Hll.LVIEW <br />538.21 OESC~-NSP/CHY HALL-2401 HWY 10 <br />.28 DEse-NSP/SIREN tt2-2~?l CO RIJ J W <br />.16 DESC-NSP/SIREN -2815 AROANAVE <br />154.01 DESC-NSP/GARAGE.-2466 BRONSON <br />:::12.69 m::SC-NSP/GARAGf-2466BRONSO", , <br />4.8:3 DESC-NSP/CO RIJ HZ SIGNAL 8. <HWY10 <br />59.97 [lESe-NSP /LAMBERT SHEL rER-:5324. JeKSN <br />.30 DESC-NSP /2764 ARLtAN AVE:. <br />.26 DESC--NSP/SIRENit1~1155 co RDI W <br />10.60 DEse-NSP/WELL #2-2524 Bf<ONSON <br />VENDOR fOfAL 1533.76 <br /> <br />2100 PERFECT "10" CAR WASH 8:3:376 04/2::;:;91 011221 04/08/91 198.00 <br />ACCOUNT NUMBER- 100-4200-::H3000 AMf- 198.00 DEse-PERFECT "lO"/CAR WASHES <br />VENDOR TOTAL 198.00 <br /> <br />2200 PHILLIPS 66 COMPANY 33377 04/23/91 <br />ACCOUNT NUMBER- 100-4200-170000 AM1- <br />ACCOUNT NUMBER- 700-4121-170000 AMT- <br /> <br />04/09/91 103.63 <br />n.28 nESC-PHILLIPS 66/FUEL USAGE: <br />10.40 [lESC-PHILUf'S 66/FUEL USAGE <br />VENDOR TOTAL 103.63 <br /> <br />3500 PINE BEND PAVING INC. 33378 04/23/91 fiB 04/01/91 278.40 <br />ACCOUNT NUMBER- 100-4270-124000 AM1-- 278.40 DEse-PINE BEND PAVING/MC COlli MIX <br />VENDOR TorAL 278.40 <br /> <br />5900 POLAR CHEVROLET 8. MAZ'~ :3:3:379 04/23/91 191:339 04/05/91 15.05 <br />.aUNT NUMBER- 100-4260--122000 AMT-- l!:i.05 Dt::SC-POLAR CHEV/MISC PARr <br />:33:379 04/2:3191 17~i683 04/10/91 14660.00 <br /> <br />CHE.e <br />AI10UN <br /> <br />20..0 <br /> <br />:1_92.:5 <br /> <br />73.5 <br /> <br />266.0 <br /> <br />54.4 <br /> <br />5404 <br /> <br />1583.7 <br /> <br />1533.1 <br /> <br />1 9B . C <br /> <br />198 . c <br /> <br />103.6 <br /> <br />103.t <br /> <br />278.~ <br /> <br />278.'1 <br /> <br />15.( <br /> <br />14660. ( <br />