Laserfiche WebLink
• <br /> PAGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CF <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> VENDOR TOTAL 1495.74 T 149` <br /> N3700 NORTHERN 41142 03/29/94 684479FI 03/02/94 39.39 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 39.39 , DESC-SIDEWIND 1000LB SWING AWA <br /> VENDOR TOTAL <br /> N4000 NORTHERN SANITARY SUP* 41143 03/29/94 368221 03/07/'4 135.89 13" <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 135.89 DESC-BUCKET,BROOM,BRUSHES,HANDLES <br /> 41143 03/29/94 358472 03/14/94 42.04 4 <br /> ACCOUNT NUMBER- 100-4100-511000 AMT- 42.06 DESC-BELT, BEARINGS, & TOWELS <br /> VENDORTOTAL177.95 _ -- 177- <br /> N4200 NORTHERN STATES POWER* 41144 03/29/94 03/29/94 3152.35 3152 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 4.48 DESC-1755 COUNTY ROAD I W-SIREN #1 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 5.97 DESC-9815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 191 .84 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-41.60-321000 AMT- 33.04 DESC-2335 KNOLL DR - GREENFIELD <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 45.45 DESC75214 LONG LAKE RD - RANDOM <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 17.78 L!ESC-1699 - 79TH AVE NE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 37.44 DESC-5214 LONG LAKE RD - RANDOM <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 62.79 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 100-4240-322000 AMT- 1063.39 DESC-2444 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 289.42 LiESC-9444 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 161.10 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4191-322000 AMT- 109.33 L!ESC-2524 BRONSON DR - WELL #' <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 355. 33 DESC-5100 LONG LAVE ROAD-WELL #5 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 2.67.00 DESC-7545 GROVELAND ROAD-WELL ##64 <br /> ACCOUNT NUMBER- 700-412.1-322000 AMT- 15.78 DESC-2524 BRONSON DRIVE -WELL #2 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 19.51 LiESC-2524 BRONSON DRIVE -WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 384.76 DESC-2424 BRONSON DRIVE - WTP #1 <br /> ACCOUNT NUMBER- 700-41':1-321000 AMT- 29.65 DESC-5:3'6 RAYMOND AVE <br /> ACCOUNT NUMBER- 730-4121-3• 1x;;00 AMT- 35.27 DESC---..1 GROVELAND RD <br /> - LIFT #: <br /> VENDOR TOTAL 1152.15: <br /> N4220 NORTHWEST YOUTH g; FAM* 41144 03/29/94 02/27/94 34.50 3,f <br /> ACCOUNT NUMBER- 100-4190-330000 ANT- 17.25 DESC- EL1VER NEWSLETTER <br /> ACCOUNT NUMBER- 100-4/50-330000 <br /> 0_-L__ '-'_r0f_ AN) - IT v -c LESC-LC I YER NEWSLETTER <br /> VENDOR TOTAL AL 14.50 <br /> P0 583 -iF.LL AUTO r:__.1 41147 <br /> .jn7 - _r9154 2324 0: '21/94 1128.2) <br /> ACCOUNT !MBE- 100-4200-513000 ANT- 1138. 20 DE:SC-REPAINT 1",89 S-10 BLAZER <br /> VENDOR TOTA1122.2c: 1 1 <br />=2143 PETERSON EhV1 ON Eh'TA* 41148 03/2c//Q4: : 01'7=4-2.4 03/02/ 7'4%'4 384.24 <br /> ACCOUNT NUMBER- 493-4121-30300 AIT- 384.24 DELL-WETLAND <br /> SE VICE <br /> VENDOR TOTAL 3E4.24 30- <br /> R2175 <br /> - <br /> -: : !ti ! !MPf: *. 41149 -, r'=8 0 1 1 _ <br />-.:.i7=� PETERSON �:;~L•.1E GGt!��r(d�-• 03/29/94 10100 i ",_,�_1,��' s,• 1{3,i){^� 1{_ <br /> ACCOUNT NUMBER- 730-4121-140000 AMT- 10.00 DESC-=HIPPING/HTV-AIDS VIRUS TAPE <br /> VENDOR TOTAL 10.00 lc <br />