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<br />:'AGE 10 <br />W-ClO-01 <br />IENDOR <br />NO VENDOR NAME <br /> <br />~ ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />.ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4365-321000 <br />100-4365-321000 <br />100-4365- :321 000 <br />100-4365-321000 <br />100-4365-321000 <br />100 --4365 -- 321000 <br />100-4::::65-322000 <br />100-4365-322000 <br />100-4475-325000 <br />100-4475-325000 <br />770-4121-324000 <br />770-4121-324000 <br />100-4365-:322000 <br />100-4190-:321000 <br />100-4190-:322000 <br />100-4230-321000 <br />100-4230-:;:21000 <br />100-4365-321000 <br />100-4365-321000 <br />100.. 4:365- 321 000 <br />100-43(:.5-:322000 <br />100--4475-325000 <br />100-4475-325000 <br />700-41 :2:3-322000 <br />700-4123-322000 <br />730-4123-321000 <br />700-4123-322000 <br />700-4123-322000 <br />46989 <br />750-4601-321000 <br /> <br />CHECK <br />DATE <br /> <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 />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 />AMT- <br />AI'lT- <br />11/14/95 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />I NVOI CE NMBR DA TE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />60.46 DESC-2815 ARDAN AVE <br />36.05 DESC-2815 ARDAN AVE <br />13.49 DESC-5214 LONG LAKE RD <br />47.05 DESC-2710 COUNTY RD I W <br />14.52 DESC-2752 WOODCREST DRIVE <br />7.56 DESC-2764 ARDAN AVE <br />18.30 DESC-5324 JACKSON DRIVE <br />23.34 DESC-5214 LONG LAKE RD <br />104.60 DESC-5210 QUINCY ST <br />131.74 DESC-2234 HIGHWAY 10 <br />13.73 DESC-8228 SPRING LAKE RD <br />14.09 DESC..5472 ADAMS STREET <br />27.53 DESC-2815 ARDAN AVE <br />994.09 DESC-2401 HIGHWAY 10 <br />327.47 DESC-2401 HIGHWAY 10 <br />6.4:3 DESC-2271 COUNTY RD J W <br />6.48 DESC-2815 ARDAN AVE <br />45.72 DESC-2401 HIGHWAY 10 <br />12.44 DESC-5324 JACKSON DRIVE <br />23.66 DESC-7901 GREENWOOD DR <br />31.32 DESC-7901 GREENWOOD DR <br />130.29 DESC-2399 HIGHWAY 10/CO RD H2 <br />15.09 DESC-2800 HIGHWAY 10/SILVER LK RD <br />24.60 DESC-5100 LONG LAKE RD - WELL #5 <br />19.14 DESC-2408 HILLVIEW RD - WELL #4 <br />51.46 DESC-8251 GROVELAND RD - LIFT #2 <br />21.24 DESC-7545 GROVELAND RD - WELL #6 <br />15.36 DESC-2524 BRONSON DR - WELL #2 <br />11/14/95 86.46 <br />86.46 DESC-8290 CORAL SEA ST <br />VENDOR TOTAL 2915.72 <br /> <br />86.4 <br /> <br />2915.7 <br /> <br />37:30.3 <br /> <br />~4201 NORTHERN STATES POWER 46993 11/14/95 11/14/95 3780.30 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 3780.30 DESC-STREET LIGHTING <br />VENDOR TOTAL 3780.30 <br /> <br />~9500 NYSTROM PUBLISHING CO* 46994 <br />ACCOUNT NUMBER- 100-4356-343000 <br />ACCOUNT NUMBER- 100-4135-343000 <br />46994 <br />ACCOUNT NUMBER- 100-4135'-330000 <br />46994 <br />ACCOUNT NUMBER- 100-4135-343000 <br /> <br />)4900 ON SITE SANITATION 46995 <br />ACCOUNT NUMBER- 100-4202-363000 <br />4(:.995 <br />ACCOUNT NUMBER- 750-4600-356000 <br />46995 <br /> <br />~ <br /> <br />11/14n5 <br />AMT- <br />AMT- <br />11/14/95 <br />AMT- <br />11/14195 <br />AMT- <br /> <br />11/14/95 <br />AMT- <br />11/14/95 <br />AMT- <br />11/14/95 <br /> <br />3780. :3 <br /> <br />10/30/95 3056.92 <br />DESC-NOV/DEC NEWSLETTER <br />DESC.-NOV IDEC NEl.oJSLETTER <br />10/13/95 717.10 <br />DESC-BUDGET NEWSLETTER <br />10/13/95 2071.28 <br />DESC-BUDGET EDITION <br />VENDOR TOTAL 5845.30 <br /> <br />3056.9 <br /> <br />130:39 <br />1528.46 <br />1528.46 <br />1 :3006 <br />717.10 <br />13005 <br />2071.28 <br /> <br />717.1 <br /> <br />2071.2 <br /> <br />5845.3 <br /> <br />013740 11/06/95 50.65 <br />50.65 DESC-HALLOWEEN BON FIRE <br />013998 11/02/95 102.65 <br />102.65 DESC-l0/06 - 11/20 SERVICE <br />013995-13997 11/02/95 247.62 <br /> <br />50.6 <br /> <br />102.6 <br /> <br />247.6 <br />