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3E 12 ACCOUNTS PAYABLE CHECK REGISTER <br />•C10-01 MOUNDS VIEW <br /> WOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> dO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> EI <br /> 425 NORTH CENTRAL ELEVATO* 3802 03/23/93 5576 0:3/01/93 45.10 45.1 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 45.10 DESC-FEBRUARY SERVICE <br /> VENDOR TOTAL 45.10 45.1 <br /> 590 NO. SUBURBAN CABLE CO* 37303 03/23/9:3 03/23/93 14943.8 14943.'= <br /> ACCOUNT NUMBER- 270-4120-303000 AMT- 1494:3.82 DESC-199: CONTRIBUTION <br /> VENDOR TOTAL 14943.82 14943.2 <br />:007 NORTHERN STATES POWER* :37834 0:3 03/233/93 9532. 34 9532.= <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 29.44 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 38.11 DESC-2:335 KNOLL DR - GREENFIELD <br /> - ACCOUNT NUMBER- 100-4360-322000 AMT- 155.60 DESC-5324 JACKSON - LAMBERT <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 98:3.24 DESC-2401 HIGHWAY 10 - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1871.67 DESC-2401 HIGHWAY 10 - WELL #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 23.16 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.33 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 329.99 DESC-2476 BRONSON DR - WTP #1 <br /> ACCOUNT NUMBER- 700-4121-222000 AMT- 134.86 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 97.34 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 198.84 DESC-7545 GROVELAND RD-WELL *6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 52.3: DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.28 DESC-1755 CO RD I W <br /> ACCOUNT NUMBER- 100-4240-321000 AMT- 285.42 DESC-2466 BRONSON DR - GARAGE <br /> IligUNT NUMBER- 100-4260-322000 AMT- 802.30 DESC-2466 BRONSON DR - GARAGE <br /> UNT NUMBER- 100-4360-321000 AMT- 94.23 DESC-2815 ARDAN AVE <br /> DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.63 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 12.11 DESC-2228 SPRING LAKE RD <br /> ACCOUNT DUMBER- 730-4121-321000 AMT- 39.70 DESC-8251 GROVELAND RD - LIFT #2 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 3.31 DESC-2815 ARDAN AVE - DEE SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 4.28 DESC-2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.19 DESC-2744 ARDAN AVE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 114.99 DESC-5100 LONG LAVE RD - WELL *5 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 14:30.69 DESC-2426 BRONSON DR NE- WELL #3 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 112.09 DESC-7545 GROVELAND RD - WELL #6 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 12.77 DESC-5472 ADAMS ST <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 71.41 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- :34.47 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 766.61 DESC-2401 US HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 934.63 DESC-2401 US HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 14.43 DESC-2800 US HWY 10 - SILVER LK. RD <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 138.88 DESC-US HWY 10 - CO RD H2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 105.50 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 127.96 DESC-2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 128.4 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 84.57 DESC-2752 WOODCREST DR - SHELTER <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 24. 19 DESC-2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 4:3.87 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 106.85 DESC-5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 17.85 DESC-2='30 CO RD I W <br />