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AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO'ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1 <br /> 3442 MIDWEST ASPHALT CORPO* 34850 11/24/92 21467 11/04/92 48.72 48. <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 48.72 DESC-WINTER MIX <br /> 34850 11/24/92 21625 10/30/92 44.29 44.: <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 44.29 DESC-75 5.57. MIX <br /> VENDOR TOTAL 93.01 9:. <br /> 4175 MN DEPARTMENT OF PUBL* 36851 11/24/92 9203376 11/02/92 480.00 480. <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 480.00 DESC-CJDN OPERATIONS <br /> 36851 11/24/92 9203375 11/02/92 150.00 150.( <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-CJDN CONNECT CHARGES <br /> VENDOR TOTAL 630.00 <br /> 4250 MINNESOTA FABRICS 34852 11/24/92 224910 11/09/92 14.58 14.x- <br /> ACCOUNT NUMBER- 250-4351-140002 AMT- 14.58 DESC-FELT SQUARES <br /> VENDOR TOTAL 14.58 14.- <br /> 8100 MIJNICILITE 3685� 11/24/92 414:3 11/13/92 - 93.72 93_- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 93.72 DESC-2 90H #88P-022 55 RPM MOTOR 12 <br /> 36853 11/24/92 41:30 11/09/92 111 .83 111. <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 111 .83 DESC-WHELEN RESPONDER 2 PERM 12V A <br /> VENDOR TOTAL 205.55 205._ <br /> 2045 NELSON, ROBERT 0 36854 11/24/92 11/24/92 41.28 41... <br /> .OUNT NUMBER- 100-4200-343000 AMT- 41 .28 DESC-DEF DRIVING SCHOOL EXPENSES <br /> VENDOR TOTAL 41.28 41 . _ <br /> 4200 NORTHERN STATES POWER* 34855 11/24/92 11/24/92 8409.24 8409.: <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 24.20 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 22.06 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 197.74 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-22000 AMT- 50.44 DESC-2476 BRONSON DR - WTP #1 <br /> ACCOUNT NUMBER- 700-4121-:322000 AMT- 24.18 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-:322000 AMT- 62.80 DESC-5100 LONG LAKE RD- WELL #5 <br /> ACCOUNT NUMBER- 700-4121-822000 AMT- 28.81 DESC-7545 GROVELAND RD- WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- :34.54 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 730-412.1-321000 AMT- 45.65 DESC-8251 GROVELAND RD - LIFT #2 <br /> ACCOUNT NUMBER- 730-4121-:321000 AMT- 27.95 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-:324000 AMT- 11.14 DESC-8228 SPRING LAKE-STREET LIGHTS <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 444.08 DESC-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 620.05 DESC-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1:330.56 DESC-2426 BRONSON <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 922.80 DESC-2450 BRONSON DK NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1902.71 DESC-2401 US HWY <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 DESC-1755 CO RD I W - SIREN #1 <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 41.59 DESC-2732 WOODCREST <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 848.04 DESC-2401 US HWY 10 - GARAGE <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 245.12 DESC-2401 US HWY 10 - GARAGE <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 DESC-2271 CO RD J W - SIREN #2 <br /> COUNT NUMBER- 100-4'230-3'21000 . AMT- ,I4 DESC-2815 ARDAN AVE - SIREN <br />