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<br />GE 13- <br />-CI0--01 <br />NDOa <br />NO DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4860-321000 <br />ACCOUNT NUMBER- 100-4360-821000 <br />ACCOUNT NUMBER- 255-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-821000 <br />ACCOUNT NUMBER- 700-4121-821000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 100-4860-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 100-4190-321000 <br />ACCOUNT NUMBER- 100-4190-322000 <br />ACCOUNT NUMBER- 100-4230-321000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI~T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />MlT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />201 NORTHERN STATES POWER 31162 07/24/90 <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />.OUNT NUMBER- 700-4121-<::21000 AMT- <br /> <br />96.20 DESC-NSP/TRAFFIC SIGNAL-5510 QUINCY <br />119.50 DESC-NSP/2294 US HIGHWAY 10 <br />11.48 DESC-NSP/2710 CO RD I W <br />67.49 DESC-NSP/GRNFLD PARK-2335 KNOLL DR <br />44.63 DESC-NSP/PK SHELTER-2752 WOODCREST <br />6.79 DESC-NSP/2764 ARDAN AVE <br />18.12 DESC-NSP/2815 ARDAN AVE <br />7.06 DESC-NSP/9030 HILLVIEW RD -LAKESIDE <br />579.46 DESC-NSP/WELL ~3 <br />1433.27 DESC-NSP/BOOSTER STATION <br />19.46 DESC-NSP/ELEV WTR TK 2-4901 HWY 8 <br />13.12 DESC-NSP/WELL ~2 <br />15.02 DESC-NSP/WELL"2 <br />7.06 DESC-NSP/2B15 ARDAN AVE <br />13.40 DESC-NSP/5214 LONG LAKE RD <br />25.07 DESC-NSP/240B HILLVIEW RD <br />1267.93 DESC-NSP/2401 HWY 10 <br />137.41 DESC-NSP/2401 HWY 10 <br />5.56 DESC-NSP/WRNG SIREN ffl-1755 CO RD I <br />VENDOR TOTAL 50B9.29 <br /> <br />07/24/90 3257.21 <br />1440.33 DESC-NSP/7545 GROVELAND RD <br />1816.88 DESC-NSP/2401 HIGHWAY 10 <br />VENDOR TOTAL 3257.21 <br /> <br />300 NORTHSTAR AUTOMOTIVE 31163 07/24/90 2-144195 07/02/90 29.80 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 29.80 DESC-NORTHSTAR AUTO/POLY LOOM <br />31163 07/24/90 2-144095 07/02/90 93.54 <br />ACCOUNT NUMBER- 100-4260""122000 AMT- 93.54 DESC-NORTHSTAR AUTO/REBUILT & PLYLM <br />31163 07/24/90 2-144599 07/05/90 107.45 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 107.45 DESC-NORTHSTAR AUTO/PARTS <br />VENDOR TOTAL 230.79 <br /> <br />!580 PAPER PRODUCTS PLUS 31164 07/24/90 16530 07/10/90 22.25 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 22.25 DESC-PAPER PRODUCTS PLUS/PCNC SUP. <br />VENDOR TOTAL 22.25 <br /> <br />~5B8 PARK AUTO BODY 31165 07/24/90 2652 07/12/90 297.00 <br />ACCOUNT NUMBER-' 100-4260-512000 AMT- 297.00 DESC-PARK AUTO BODY/TAILLIGHT & REP <br />VENDOR TOTAL 297.00 <br /> <br />1680 DONALD PAULEY 81166 07/24/90 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br /> <br />07/24/90 49.39 <br />49.39 DESC-DONALD PAULEY/MILEAGE <br />VENDOR TOTAL 49.39 <br /> <br />1681 DONALD PAULEY 91167 07/24/90 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br /> <br />07/24/90 100.61 <br />100.61 DESC-DONALD PAULEY/ALLOWNACE <br />VENDOR TOTAL 100.61 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />5089.29 <br /> <br />:3257.21 <br /> <br />3257.21 <br /> <br />29.80 <br /> <br />n~.54 <br /> <br />107.45 <br /> <br />290.79 <br /> <br />.,., .,.,. <br />L.l-. .r.....1 <br /> <br />22.25 <br /> <br />297.00 <br /> <br />297.00 <br /> <br />49.:::9 <br /> <br />49.:::9 <br /> <br />100.61 <br /> <br />100.61 <br />