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__ ___ _ _ __ ____ _.' <br /> U,-C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 13478 MILLER, J. REUBEN EST* 47336 01/09/96 11/20/Y5 30.00 30.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-2265 KNOLL DRIVE <br /> 11 VENDOR TOTAL 30.00 30.0 <br /> t353_~MINNESOTA BLUE PRINT 47337 01/09/96 159008 12/13/95 10.23 10.2 <br /> ACCOUNT NUMBER- 100-4550-343000 AMT- 10.23 DESC-ELECTROSTAT BOND <br /> VENDOR TOTAL 10.23 10.2 <br /> 8700 MINNEGASCO 47338 01y09/96 12/13/95 52.46 52.4 <br /> ACCOUNT NUMBER- 750-4601-322000 AMT- 52.46 DESC-2850 82 LANE NE <br /> VENDOR TOTAL 52.46 52.4' <br /> 0980 MINNESOTA CONWAY 47339 01/09/96 225489 12/21/95 90.33 90.3 <br /> ACCOUNT NUMBER- 100-4205-160000 AMT- 90.33 DESC-RECHARGE 10#ABC DRY CHEMICAL <br /> VENDOR TOTAL 90.33 90.3 <br /> 16000 MOUNDS VIEW, CITY OF 47340 01y09/96 11/20/95 30.00 30,0' <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-8148 RED OAK DRIVE <br /> 47340 01/09/96 11/13/95 9.35 9.3� <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 9.35 DESC-7953 WOODLAWN DRIVE <br /> VENDOR TOTAL 39.35 39.3� <br /> 1125 NATIONAL CRIME PREVEN* 47341 01/09/96 M05510-84760 12/06/95 43.95 43.9' <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 43.95 DESC-TAKING A STAND AGAINST CRIME <br /> VENDOR TOTAL 43.95 43.9 <br /> 2190 NEW BRIGHTON CO-OP 47342 01/09/96 36953 12/27/95 20.00 20.0'11,OUNT NUMBER- 700-4125-170000 AMT- 20.00 DESC-KEROSENE <br /> VENDOR TOTAL 20.00 20.0' <br /> 3725 NORTHERN CYLINDER HEA* 47343 01/09/96 4961 11/26/95 17.01 17.0 <br /> ACCOUNT NUMBER- 700-4123-123000 AMT- 17.01 DESC-CHEV CYLINDER <br /> VENDOR TOTAL 17.01 17.0 <br /> 4200 NORTHERN STATES POWER* 47344 01/09/96 12/21/95 13.47 13.4 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 13.47 DESC-7840 PLEASANT VIEW DRIVE NE <br /> 47344 01/09/96 12/12/95 8,80 8.8' <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 8.80 DESC-1699 79TH AVE NE <br /> 47344 01/09/96 12/18/95 934.80 934.8' <br /> ACCOUNT NUMBER- 100-4460-322000 AMT- 635.84 DESC-2466 BRONSON DRIVE <br /> ACCOUNT NUMBER- 100-4460-321000 AMT- 298.96 DESC-2466 BRONSON DRIVE <br /> 47344 01/09/96 12/31/95 3788.81 3788.8 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3788.81 DESC-STREET LIGHTS FOR DECEMBER <br /> 47344 01/09/96 12/29/95 138.31 138.3 <br /> ACCOUNT NUMBER- 100-4365-322000 ANT- 15.36 DESC-5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 122.95 DESC-5510 QUINCY ST. <br /> VENDOR TOTAL 4884. 19 4884.1� <br /> 4201 NORTHERN STATES POWER 47345 01/09/96 C24576 12/12/95 218.67 218.6 <br /> ACCOUNT NUMBER- 100-4382-160000 ANT- 218.67 DESC-REPAIR 8330 KNOLLWOOD DRIVE <br />