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<br />,GE 8 <br />--CAl <br />NDP <br />NO VENDOR NAi1E <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />I'WMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />950 t'IN CRIME PREVENTION 0* :::26~55 01/15/91 01/15/91 25.00 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- 25.00 DESC-MN CRIME PREV OFF ASSN/DUES <br />VENDOR TOTAL 25.00 <br /> <br />999 MINNESOTA STATE TREAS* 32656 01/15/91 01/02/91 30.50 <br />ACCOUNT NUMBEt<- 100-:::820"-000000 AMT - :::0.50 DESC-ST OF MN/SURCHARGE-STORAGE SHD <br />VENDOR TOTAL 80.50 <br /> <br />'..... <br /> <br />895 ~ORTON BUILDINGS, INC* 32657 01/15/91 01/05/91 30474.00 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 30474.00 DESC-MORTON BLDG/STORAGE SHED <br />VENDOR TOTAL 30474.00 <br /> <br />050 N E P CORPORATION 32658 01/15/91 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br />:::26!58 01/15/91 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br /> <br />220 NEW BRIGHTON PARKSfRE* 32659 01/15/91 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br /> <br />20ARTHERN ST. ATES POWER* :::2660 01/15/91 <br />~OUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100.-4:::60....:::21000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br /> <br />201 NORTHERN STATES POWER 32662 01/15/91 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br /> <br />300 NORTHSTAR AUTOMOTIVE 32663 01/15/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />:::266::: 01/1!5/91 <br />100-4260-122000 AMT- <br />:::266::: 01/15/91 <br />100-4260-122000 AMT- <br />3266::: 01115/91 <br /> <br />i"COUNT NUI~BER- <br />, OUNT tiUMBER-' <br /> <br />161389 12/21/90 141.86 <br />141.86 DESC-NEP CORP/PARTS <br />161390 12/21/90 125.03 <br />125.03 DESC-N E P CORP/PARTS <br />VENDOR TOTAL 266.89 <br /> <br />12/28/90 48.30 <br />48.30DESC-NEW BRIGHTON P & R/SRS PARTY <br />VENDOR TOTAL 48.30 <br /> <br />12/31/90 789.75 <br />11.20 DESC-NSP/7840 PLEASANT VIEW DR <br />13.59 DESC-NSP/1699 - 79TH AVE NE <br />499.27 DESC-NSP/WELL #3-2426 BRONSON DR <br />5.56 IIESC-NSP/SIREN #2-,2271 CO RD J W <br />2.94 DESC-NSP/SIREN #1-2815ARDAN AVE <br />108.74 DESC-NSP/TRAF SIGNALS-5510 gUINCY <br />6.76 DESC-I-ISPI2764 ARDAN AVENUE <br />73.03 DESC-NSP/2335 KNOLL DRIVE <br />7.06 DESC-NSP/3030 HILLVIEW ROAD <br />27.23 DESC-NSP/TANK #2--4901 US HWY 8 <br />14.00 DESC-NSP/WELL #2-2524 BRONSON DRIVE <br />20.37 DESC-NSP/WELL #2-2524 BRONSON DRIVE <br />VENDOR TOTAL 789.75 <br /> <br />12/22/90 5203.67 <br />3429.88 DESC-NSP/STREET LIGHTING <br />722.92 DESC-NSP/7545 GROVEL AND ROAD <br />1050.87 DESC-NSP/2401 US HIGHWAY 10 <br />VENDOR TOTAL 5203.67 <br /> <br />2-154935 09/05/90 12.27 <br />12.27 DESC-NORTHSTAR AUTO/BRAKE SHOES <br />2"..160:::86 10/08/90 15:::.41 <br />153.41 DESC-NORTHSTAR AUTO/ROTOR & DRUM <br />2-l66::;:44 11/08/90 15.25 <br />l5.25 DESC-NORTHSTARAUTO/BRAKE SHOE <br />2-173950 12/20/90 7.04 <br /> <br />CHECK <br />AMOUNT <br /> <br />25.00 <br /> <br />25.00 <br /> <br />30.50 <br /> <br />80.50 <br /> <br />:::0474.00 <br /> <br />:30474.00 <br /> <br />141.86 <br /> <br />125.0:3 <br /> <br />266.89 <br /> <br />48. ~:O <br /> <br />48. :30 <br /> <br />789.75 <br /> <br />789.75 <br /> <br />520:3.67 <br /> <br />520::: . 67 <br /> <br />12.27 <br /> <br />15:::.41 <br /> <br />15.25 <br /> <br />7.04 <br />