Resolution 3051 - Laserfiche WebLink

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~~'1 NO VENDOR NAME ACCOUNTS PAYABLE CHECK REGISTER MOUI~DS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT CHEC~{ AMOUNT VENDOR TOTAL 128.00 128.00 050 NELSON/S OFFICE SUPPL* 80897 06/26/90 NT536453 06/14/90 11.80 11.30 ACCOUNT NUMBER- 100-4350-160000 AMT- 11.30 DESC-NELSON/S OFFICE SUP/SUPPLIES VENDOR TOTAL 11.80 11.80 690 NOF:TH STAR TUF:F, INC ::::0898 ACCOUNT NUMBER- 100-4860-121000 :::0898 ACCOUNT NUMBER- 100-4360-121000 283.50 06/26/90 236970 06/06/90 283.50 AMT- 288.50 DESC-NORTH STAR TURF/MATERIALS 06/26/90 235370 05/81/90 472.50 AMT- 472.50 DESC-NORTH STAR TURF/SUPPLIES VENDOR TOTAL 756.00 200 NORTHERN STATES POWER* 30899 06/26/90 ACCOUNT NUMBER- 100-4280-321000 AMT- ACCOUNT NUMBER- 100-4280-321000 AMT- ACCOUNT NUMBER- 100-4270-324000 AMT- ACCOUNT NUMBER- 100-4270-325000 AMT- ACCOUNT NUMBER- 100-4360-821000 AMT- ACCOUNT NUMBER- 100-4860-321000 AMT- ACCOUNT NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 100-4360-821000 AMT- .OUNT NUMBER- 100-4%0"-322000 AMT- OUNT NUMBER- 255-4121-321000 AMT- ACCOUNT NUMBER- 700-4121-321000 AMT- ACCOUNT NUMBER- 700-4121-821000 AMT- ACCOUNT NUMBER- 100-4230-321000 AMT- ACCOUNT NUMBER- 100-4270-325000 AMT- ACCOUNT NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 100-4860-821000 AMT- ACCOUNT NUMBER- 100-4360-821000 AMT- ACCOUNT NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 700-4121-821000 AMT- ACCOUNT NUMBER- 700-4121-321000 AMT- ACCOUNT NUMBER- 700-4121-321000 AMT- ACCOUNT NUMBER- 700-4121-321000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 730-4121-321000 AMT- ACCOUNT NUMBER- 730-4121-321000 AMT- ACCOUNT NUMBER- 100-4190-321000 AMT- ACCOUNT NUMBER- 100-4190-322000 AMT- ACCOUNT NUMBER- 100-4260-821000 AMT- .OUNT NUMBER.- 100-4260-:::22000 Ai'1T- OUNT NUMBER- 100-4270-325000 AMT- 472.50 756.00 06/26/90 4718.84 5.56 DESC-NSP/WARNING SIREN #2 2.94 DESC-NSP/DEFENSE SIREN 10.66 DESC-NSP/8228 SPRING LAKE-ST LIGHT 95.27 DESC-NSP/5510 QUINCY ST-TRAFFIC LHT 40.40 DESC-NSP/2752 WOODCREST-PK SHELTER 165.24 DESC-NSP/5214 LONG LAKE ROAD 50.35 DESC-NSP/2335 KNOLL-GREENFIELD PK 6.80 DESC-NSP/2764 ARDAN AVE 15.03 DESC-NSP/5324 JACKSON DR-LAMBERT PK 7.06 DESC-NSP/3080 HILLVIEW RD-LAKESIDE 20.86 DESC-NSP/4901 US HWY 8-TANK 2 823.39 DESC-NSP/5100 LONG LAKE-WELL #5 5.56 DESC-NSP/1755 CO RD I W-SIREN H1 121.22 DESC-NSP/2234 US HWY 10 22.41 DESC-NSP/2815 ARDAN AVE 55.58 DESC-NSP/7901 GREENWOOD DR 7.37 DESC-NSP/5324 JACKSON DR 17.84 DESC-NSP/2815 ARDAN AVE 13.62 DESC-NSP/2710 CO RD I W 1142.49 DESC-NSP/2450 BRONSON-BOOSTER STATN 36.63 DESC-NSP/2524 BRONSON-WELL #2 71.86 DESC-NSP/2408 HILLVIEW RD 615.84 DESC-.NSP /2426 BRONSON-WELL #::: 22.58 DESC-NSP/5100 LONG LAKE - WELL #5 19.15 DESC-NSP/7545 GROVELAND - WELL #6 18.81 DESC-NSP/2408 HILLVIEW RD-WELL #4 16.40 DESC--NSP/2426 BRONSON DR -WELL tt::: 18.46 DESC-NSP/2524 BRONSON DR -WELL "2 19.15 DESC-NSP/2450 BRONSON-BOOSTER STATN 84.87 DESC-NSP/5396 RAYMOND-LIFT STAT H1 28.62 DESC-NSP/8251 GROVELAND-LIFT STA H2 1005.81 DESC-NSP/2401 HWY 10 186.01 DESC-NSP/2401 HWY 10 260.57 DESC-NSP/2466 BRONSON - GARAGE 114.60 DESC-NSP/2466 BRONSON - GARAGE 119.88 DESC-NSP/2399 US HWY 10 & CO RD H2 VENDOR TOTAL 4718.84 4718.84 4718.84