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iGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> '-C10-01 MOUNDS VIEW <br />.NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC, <br /> NOMWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 52 6 . 11/12/' 45.10 45.1 <br /> 445 NORTH CENTRAL ELEVATO* 37080 12f15/y2 ': <br /> ACCOUNT NUMBER- 100-419U-401000 ANT- 45.10 LiESC-NOVEMBER SERVICE <br /> VENDOR TOTAL 45.10 45.11 <br /> 200 NORTHERN STATES POWER* 37081 12/15/9 12/15/92 6964.07 6Q64.0 <br /> ACCOUNT NUMBER- ' 100-4190-721000 WT- 753.17 DESC-2401 ' HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 ANT- 689.44 44 DESC '2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 3.14 DESC-2815 ARDAN AVE - DEFENSE SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.94 DESC-2271 CO RD J W - SIREN *2 <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 255.70 DESC-2466 BRONSON DR GARAGE <br /> ACCOUNT,NUMBER- 100-4240-322000' ANT- 679.78. DESC-24186. BRONSON DR - GARAGE. <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 137.33 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- .100-470-325000 ANT-. 14.60 DESC-2800 US HWY 10-SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 139.23 DESC-2234 US HWY 10 <br /> ACCOUNT.NUMBER- 100-4270-325000 ANT- 111.64 DESC-5510 QUINCY: ST <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 6.81 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 . ANT- 119.76 :.DESC-2815-ARRAN AVE <br /> ACCOUNT NUMBER 100-4360-321000 AMT- 13.12 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-322000 . ANT- 14.91.. DESC-5324 JACKSON DR - LAMBERT <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 80.41 DESC-2335 KNOLL DR - GREENFIELD <br /> ACCOUNT. NUMBER- 100-4360-321000 AMT- 35.04 DESC-5214 LONG LAKE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- • 16.00 DESC-23_10 CO RD I . W <br /> ACCOUNT NUMBER- . 100-4360-321000. ANT- 39.94 DESC-2710 CO RDI W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 23.76 DESC-5324 JACKSON DR <br /> ',COUNT NUMBER- 100-4360-321000 ANT- 102.31 DESC-7901 GREENWOOD DR <br /> COUNT NUMBER- 255_4121-321000 ANT- 1. 37 DESC-1699 79TH AVE NE - BEACH HOUSE <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 12.07 DESC-7840 PLEASANT VIEW DRD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT 16.51 DESC-4901 US HWY 8 - TANK #2 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 18.44 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 124.59 DESC-' 524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322:100 ANT- 294.20 DESC-2476 BRONSON DR - WTP #1 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 265.21 LiESC-5100 LONG LAKE RD-WELL #5 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 41 .48 DESC-2408 HILLVIEW RD -WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 220.26 DESC-7545 GROVELAND RD-WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 79.18 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 118.79. DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 48.93 LiESC-8'251 GROVELAND RD-LIFT #2 <br /> ACCOUNT NUMBER-: 730-4121-321000 ANT- 31.67 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000. ANT- 10.68 DESC-8228 SPRING LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 549.94 DESC-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 910.05 DESC-2450 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 978.65 DESC-7545 GROVELAND RD <br /> 37081 12/15/92 12/15/92 5.96. 5.' <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.96 DESC-1755 CO RD I W - SIREN #1 <br /> VENDOR TOTAL 6970.03' 6970.0 <br /> 1201 NORTHERN STATES POWER 37085 12/15/92 12/15/92 3408.78 3408.7 <br /> ACCOUNT NUMBER- 770-4121.324000. ANT- 3408.78 DESC-STREET LIGHTING <br /> - 3708512/15/Q2 12/15/92 918.58 918.5 <br /> COUNT NUMBER- .700-4121-321000 ANT- 918.58 DE5C-2426 BRONSON DR NE <br />