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<br />~AGE 1 (I <br />~P-ClO-02 <br />IENDOR <br />NO VENDOR NAME <br /> <br />~ACCOUNT NUMBER-, <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DA TE I NVO I CE NMBR DATE AI'10UNT AMOUNT <br /> <br />750-4600-121000 <br />46553 <br />750-4600-121000 <br />46553 <br />750-4600-121000 <br /> <br />AMT- 186.89 DESC-RESIRATOR <br />10/31/95 9RD129 10/23/95 3785.54 <br />AMT- 3785.54 DESC-SNOW MOLD PREVENTION <br />10/31/95 1PZ046 10/10/95 590.01 <br />AMT- 590.01 DESC-STARTER FERTILIZER FOR ROUGHS <br />VENDOR TOTAL 4562.44 <br /> <br />(1035 KERR TRANSPORTATION S* 46554 11/01/95 11/01/95 189.00 <br />ACCOUNT NUMBER- 100-4130-303000 AMT- 189.00 DESC-SERVICE - METRO TESTING <br />VENDOR TOTAL 189.00 <br /> <br />CHEC <br />AMOUN <br /> <br />3785.5 <br /> <br />590.0 <br /> <br />4562.4 <br /> <br />189.0 <br /> <br />189.01 <br /> <br />10020 M.A.U.M.A. 46555 11/02/95 11/02/95 30.00 30.0 <br />ACCOUNT NUMBER- 100-4132-361000 AMT- 30.00 DESC-MEMBERSHIP - LYNNETTE MORGAN <br />VENDOR TOTAL 30.00 30.0' <br /> <br />J4200 NORTHERN STATES <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 /> <br />. <br /> <br />POWER* 46556 <br />700-4123-322000 <br />700-4125-321000 <br />100-4460-322000 <br />100-4460-::;::21000 <br />730-4123-:321000 <br />700-4125-321000 <br />700-4125-321000 <br />700-4125-321000 <br />700-4125--321000 <br /> <br />11/02/''?5 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />11/02/95 3745.97 <br />15.36 DESC-2524 BRONSON DR - WELL #3 <br />17.46 DESC-2524 BRONSON DR - WELL #3 <br />161.97 DESC-2466 BRONSON DR - GARAGE <br />279.99 DESC-2466 BRONSON DR - GARAGE <br />41.79 DESC-5396 RAYMOND AVE <br />1288.24 DESC-5100 LONG LAKE RD <br />648.92 DESC-2450 BRONSON DRIVE <br />143.61 DESC-2426 BRONSON DRIVE <br />1148.63 DESC-7545 GROVELAND RD <br />VENDOR TOTAL 3745.97 <br /> <br />.1870 LEAGUE OF MINNESOTA c* 46557 11/02/95 11/02/95 25.00 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- 25.00 DESC-POLICY ADOPTION MTRG-S ORDUNO <br />VENDOR TOTAL 25.00 <br /> <br />J4202 NORTHERN STATES POWER 46558 11/03/95 10/31/95 2045.00 <br />ACCOUNT NUMBER- 770-4127-705000 AMT- 2045.00 DESC-3 NEW STREET LIGHTS <br />VENDOR TOTAL 2045.00 <br /> <br />11919 WESTERN BANK 46559 11/03/95 11/03/95 50~00 <br />ACCOUNT NUMBER- 290-4121-396000 AMT- 50.00 DESC-AWARD - J. THUL <br />VENDOR TOTAL 50.00 <br /> <br />)1120 HERZUCK, JOHN 46560 11/03/95 11/03/95 3.00 <br />ACCOUNT NUMBER- 100-4190-1i4000 AMT- 3.00 DESC-MUTILATED CHECK BANK CHARGE <br />VENDOR TOTAL ;::.00 <br /> <br />J4200 NORTHERN STATES POWEF:* 46~i61 11/07/95 11/07/95 101.29 <br />ACCOUNT NUMBER- 700-4125-:321000 AMT- 101.29 DESC-2401 HWY 10 .- WELL #1 <br />VENDOR TOTAL 101.29 <br /> <br />J4216 NORTHLAND ELECTRIC SU* 46562 11/07/95 632588 10/12/95 <br />ACCOUNT NUMBER- 700-4123-705000 AMT- 6901.92 DESC-PARTS <br />46562 11/07/95 632604 10/12/95 <br /> <br />. <br /> <br />6901.'72 <br /> <br />5821.92 <br /> <br />3745.9 <br /> <br />3745.9 <br /> <br />25 . 1)1 <br /> <br />25.0' <br /> <br />2045.0' <br /> <br />2045.01 <br /> <br />50.0' <br /> <br />50 . 1)1 <br /> <br />3.0' <br /> <br />3.0! <br /> <br />101. 2' <br /> <br />101.2' <br /> <br />6901.9' <br /> <br />5821 II 9 <br />