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<br />\GE... 11) <br />'-C 1 <br />:ND <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'mER- <br />ACCOUNT NUMBEP- <br /> <br />100-4::::60-321000 <br />100-43f,O-32:2000 <br />100-4360-:321000 <br /> <br />AMT- <br />AMT- <br />AMT- <br /> <br />~201 NOPTHERN STATES POWER 41028 03/15/94 <br />ACCOUNT NUt'iBEP- 770-4121'-:324000 AMT- <br /> <br />~207 NORTHERN WATER <br />ACCOUNT NUMBER- <br /> <br />WORKS * 41029 <br />700-4121-125000 <br />41029 <br />700-4121-125000 <br /> <br />ACCOUNT NUt1BER- <br /> <br />~215 NORTHFIELD, CITY OF 41030 <br />ACCOUNT NUMBER- 100-4150-361000 <br />ACCOUNT NUMBER- 100-4150-303000 <br />ACCOUNT NUMBER- 700-4120-513000 <br />ACCOUNT NUMBER- 730-4120-513000 <br /> <br />?5CAlltVSTROM PUBLISHING CO* 41031 <br />ACCOUNT NUMBER- 100-4350-330000 <br />ACCOUNT NUMBER- 100-4190-:::::30000 <br />410:31 <br />ACCOUNT NUMBER- 100-4350-343000 <br />ACCOUNT NUMBER- 100-4190-343000 <br /> <br />0:3/15194 <br />AMT- <br />03/15/94 <br />AMT- <br /> <br />03/15/94 <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br /> <br />03/15/'::'4 <br />AtH- <br />AMT- <br />03115/94 <br />AMT- <br />Al"lT- <br /> <br />ACCOUNTS PAYABLE CHEn:: REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />7 . :36 [lESC - 27 64 ARDAN AVE <br />107.91 DESC-5324 JACKSON DR <br />451.23 DESC-2815 ARDAN AVE <br />VENDOR TOTAL 8358.52 <br /> <br />03/15/94 3742.01 <br />3742.01 DESC-STREET LIGHTING <br />VENDOR TOTAL 3742.01 <br /> <br />M78743-1 02/25/94 92.57 <br />92.57 DESC-2 PVC BALL VALVE TT <br />M78743 02/18/94 4.95 <br />4.95 DESC-MISC PLUMBING PARTS <br />VENDOR TOTAL 97.52 <br /> <br />03/15/94 1070.00 <br />DESC-CSI USER GROUP DUES - 1994 <br />DESC-ENHANCEMENT FEE - 1994 <br />DESC-ENHANCEMENT FEE - 1994 <br />DESC-ENHANCEMENT FEE - 1994 <br />VENDOR TOTAL 1070.00 <br /> <br />20.00 <br />540.00 <br /> <br />255.00 <br />255.00 <br /> <br />11 t,t,8 <br />473 . 77 <br />47::::.77 <br />11669 <br /> <br />02/23/94 947.54 <br />DESC-POSTAGE - MARCH NEWSLETTER <br />DESC-POSTAGE - MARCH NEWSLETTER <br />02/23/94 4537.44 <br />DESC-MARCH NEWSLETTER (50%) <br />DESC-MARCH NEWSLETTER (50%) <br />VENDOR TOTAL 5484.98 <br /> <br />CHECI <br />AM DUN- <br /> <br />8:358 . 5~ <br /> <br />3742.0 <br /> <br />:3742.0 <br /> <br />92.5' <br /> <br />4.9' <br /> <br />97.5 <br /> <br />1070.0 <br /> <br />1070.0 <br /> <br />';J47.5 <br /> <br />45:37 . 4 <br /> <br />5484.9 <br /> <br />0580 PAPER PRODUCTS PLUS 41032 03/15/94 20256 02/16/94 2:::.07 28.0 <br />ACCOUNT NUMBER- 100-4190-114000 At1T- 28.07 DESC-NAPKINS, TABLECOVER,BOWL,LADLE <br />VENDOR TOTAL 28.07 28.0 <br /> <br />2100 PERFECT ~10" CAR WASH 41033 03/15/94 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- <br /> <br />2200 PHILLIPS 66 COMPANY 410:34 03/15/,:;14 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />2268.72 <br /> <br />226:::.72 <br /> <br />03/15/94 140.58 <br />140.58 DESC-2 - REGULAR TICKETS <br />VENDOR TOTAL 140.58 <br /> <br />02/09/94 <br />46.10 DESC-FUEL USAGE <br />73.74 DESC-FUEL USAGE <br />VENDOR TOTAL <br /> <br />11 9 . 84 <br />- JANUARY <br />- JANUARY <br />119.:34 <br /> <br />:3285 . 00 <br /> <br />6780 PRAIF:IE EQUIPt1ENT COM* 41035 03115194 221':;"I4-D 02/21/94 <br />ACCOUNT NUt1BEP- 730--4121-703000 AMT- 1642.50 DESC-DIMENSION <br />ACCOUNT NUMBEP- 700-4121-703000 AMT- 1642.50 DESC-DIMENSION <br />VENDOR TOTAL <br /> <br />POWER INVERTER <br />POWER INVERTER <br /> <br />:~:285 :tOO <br /> <br />086aMSEY COUNTY TREASUF:* 41036 03/15/94 <br />ACCOUNT NUI'1BER- 6'::18-4121-303000 AMT- 555::1.::::3 <br /> <br />- <br /> <br />03/15/94 5765.70 <br />DESC-82ND LANE !\IE <br /> <br />140.5 <br /> <br />140.5 <br /> <br />119.8 <br /> <br />119.8 <br /> <br />:32::=5 a 0 <br /> <br />:;:2~:5 . 0 <br /> <br />5765.7 <br />