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10 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 ' - • MOUNDS VIEW <br /> DOR - CHECK CHECK INVOICE INVOICE DISCOUNT CHECK! <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> • <br /> 90 NORTH STAR TURF, INC 39703 09/28/93 091393 09/13/93 409.40 - - 409.60 <br /> •COUNT NUMBER- 7O0-4121-140000 AMT- 409.60 DESC-TURF MIX <br /> 39773 09/28/93 594520 09/13/93 368.64 <br /> 6r „/! __8,_r <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 348.64 DESC--TURF MIX <br /> VENDOR TOTAL 778.24 778.24 <br /> (0 NORTHERN SANITARY SUP* 39704 09/28/93 262187 • 09/15/93 75.81 75.81 <br /> ACCOUNT NUMBER- 1O0-4190-114000 AMT- 75.81 DESC-CLEANER. < POLISH <br /> • <br /> VENDOR TOTAL . 75.81 75.8 <br /> 00 NORTHERN STATES POWER* 39705 - :jam_;9_ 09/28/93 4515.44 4515.44 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 115.39 LIESC-5510 QUINCY <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 1:30.21 DESC-2234 HIGHWAY 10 <br /> ACCOUNTNUMBER- 100-4360-321000 <br /> '0-4_=i-_-i:: _ HrT- 8. 18 DE=C-, __ l COUNTY ROAD I W <br /> ACCOUNT NUMBER-------- 5U72100-47360-:52000 AMT- LESa-_ 1{ COUNTY RiSr 1 t: <br /> ACCOUNT NUMBER- 1O0-4360-321010 AMT- 53.51 • LIESC-2 =12 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 41 .63 DESC-2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 • AMT- 258.58 DESC-241 HIGHWAY 10 <br /> ACCOUNT 1U IrER- 100-4340-321000 <br /> tii -43_{ -_2, t )% HNT- 13.64 DESC-281_ ARDANAVE <br /> • ACCOUNT NUMBER- .. -4:_v-=; 2000 AMT- 1.1.1 .DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 700-4121-321000 ' AMT- 1527.40 DESC-24::6 BRONSON DR NE <br /> ACCOUNT NUMBER 730-4121-321000 AMT- • 42.04 DESC-53.6 RAYMOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMI- 8.82 DESC-88 SPRING LAKE RD <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 20.50 DESC-5100 LONG LAKE ROAD - WELL #5 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1423.62 DESC-2401 HIGHWAY 10 - CITY HALL <br /> L <br /> ACCOUNT NUMBER- • 100-4190-322000 AMT- 51. 16 DESC-2401 HIGHWAY 10 - CITY HALL <br /> ,COUNT NUMBER- . 100-4270-325000 AMT- 13.33 DESC-HWY 10 & SILVER LAKE ROAD <br /> COUNT NUMBER- 100-4270-325000 AMT- 40.9 LIESC-HWY 10 & CO RD H2 - <br /> ACCOUNT tLiEEF- 100-4=60-321000 AMT- 74.62 LSC-7:{ 1 GREENWOOD DRIVE <br /> ACCOUNT NUMBER- 1O0-4360-321000 AMT- 11.27 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-175 56 CO RD I W - SIREN #1 <br /> ACCOUNT NUMBER- 700-4121-=MO00 AMT- 19.08 LIESC-2408 HILL VIEW RD - WELL #4 <br /> ACCOUNT NUMBER- • 700-4121-322000 AMT- 18. 15 DEBC- 524 BRONSON. DRIVE - WELL #2 <br /> ACCOUNT NUMBER.- ;30-4121-321000 AMT- 64.64 LIESC-8251 GROVELAND RD - LIFT #2y <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 24.26 DESC-246x_• BRONSON DRIVE <br /> ACCOUNT NUMBER- 100-4240-321000 AMT- 340.50 DESC-2446 BRONSON DRIVE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 22.38 DESC-7545 GROVELAND RD - WELL #6 <br /> ACCOUNT NUMBER- 7O(:-4121-322000 AMT- 21.45 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT-NUMBER- _._7.00-4_121= 11".a-AMT- 58..7O -DESC2524-BRONSON-DR= WELL-#2 <br /> ACCOUNT NUMBER- 700-4121-:321000 AMT- 28.79 DESC-2524 BRONSON DR - WELL #2 <br /> AL.L:UUNT NUMBER- 700=4121-322000 AMT- 15.78 DESC-247;• BRONSON DR - WTP #1 <br /> VENDOR TOTAL <br /> O A` 4515.44 4515.44 5'5.4- <br /> • <br /> 07 NORTHERN WATER .WORKS * =-7ci;_ 09/28/93 M69032 - 09/09/93 _1:= .5t:r319.50 <br /> ACCOUNT NUMBER- 30-4122-515000 AMT- 317.50 DESC-MAINGUARD HYDRANT <br /> 39708 09/28/93 M69975 09/08/93 16.'74 16.24 <br /> HCCJt�T NUMBER- 730-4122-515000 AMT- 16.24 DE`i -: rS IDC G FIPPEF PLUG <br /> =r7 1 tv ' 1• 09/09/93 -,50 <br /> _:rt_}= fl'=1. _ - _ ,It{ii._�• 1350.00 :__rt!,{)f,i <br /> ACCOUNT NUMBER- 730=4122-515000--515000- -AMT1-25 00 • DESC=B=URNISH 'V.-INSTALL LINK FIRE <br /> 39708 09/28. CM 2871 06/2 )/93 1250.08- • 1250.08- <br /> • <br />