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GE '3 ' ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF <br /> NO ONDrIR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU& <br /> VENDOR TOTAL 40.00 40.0 <br /> 425 NORTH CENTRAL ELEVATO* 37337 01/26/93 5399 12/30/92 45. 10 45.1 <br /> ACCOUNT NUMBER- 100-4190-401000 ANT- 45. 10 DESC-DECENBER SERVICE <br /> VENDOR TOTAL 45. 10 45. 1 <br /> 700 NORTHERN 37338 01/26/93 574432F1 01/15/93 90.49 90.4- <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 90.49 DESC-40 BIN STORAGE CABINET <br /> VENDOR TOTAL 50.49 90.4 <br /> 000 NORTHERN SANITARY SUP* 37339 01/26/93 253086 01/07/93 116.67 116.6 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 116.67 DESC-CLEANING SUPPLIES <br /> VENDOR TOTAL 116.67 116.6 <br /> 200 NORTHERN STATES POWER* 37340 01/26/93 12/31/92 5461 .36 5461 .3 <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 3. 14 DESC-2815 ARDAN AVE - SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 DESC-2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 122.25 DE3C-2234 HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 97. 13 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 22.95 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 39.84 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 17. 10 DESC-2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.76 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 141 .27 DESC-2815 ARDAN AVE <br /> 41, NUMBER- 100-4360-321000 ANT- 8.94 DESC-2815 ARDAN AVE <br /> N��OUNT NUMBER- 100-4360-321000 AMT- 72.40 DESC-2335 KNOLL DR - GREENFILED PRK <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 27.55 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-322000 ANT- 14.91 DESC-5324 JACKSON DR - LAMBERT <br /> ACCOUNT NUMBER- 100-4190-321000 ANT- 725.73 DESC-2401 HIGHWAY 10 <br /> AMOUNT NUMBER- 100-4270-325000 AMT- 14. 12 DESC-2800 HWY 10-SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 127.78 DESC-2399 HWY 10-CO RD H2 <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 161 .65 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 27.81 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4230-321000 AMT_ 4.00 DESC-1755 CO RD I W - SIREN #1 <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 90.33 DESC-2752 WOODCREST DRIVE- SHELTER <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 993.60 DESC-2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 283.22 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 979.69 DESC-2466 BRONSON DR - GARAGE ' <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 56. 16 DESC-2408 HILLVIEW - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 259.57 DESC-7545 GROVELAND- WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 106.67 DESC-2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 336.51 DESC-5100 LONG LAKE -WELL #5 <br /> ACCOUNT NUMBER- 700-4121-32200O ANT- 174.78 DESC-2450 BRONSON DR-BOOSTER • <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 343.92 DESC-2476 BRONSON DR - WTP #1 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 14.91 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 19.82 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 30.70 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 ANT- 12.09 DESC-8228 SPRING LAKE <br /> ACCOUNT NUMBER- 770-4121-324000 ANT- 25.43 DESC-5472 ADAMS STREET <br /> COUNT NUMBER- 730-4121-321000 ANT- <br /> I <br /> MT- 43.92 DESC-8251 GROVELAND RD - LIFT #2 <br /> i <br /> � � . <br /> . <br /> . <br />