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. <br /> P 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> A - MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE • AMOUNT <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 55.40 DESC-TIRE <br /> VENDOR TOTAL 97.68 <br /> M3980 MINNESOTA CONWAY 39586 09/14/93 192942 08/27/93 64.65 <br /> ACCOUNT NUMBER- 10074260-123000 AMT- 64.65 DESC-FIRE EXTINGUISHER SUF <br /> VENDOR TOTAL 64.65 <br /> N0500 NYSCA 39587 09/14/93 • 09/14/93 285.00 <br /> ACCOUNT � �- �- 25C-' 351-1600()8 ANT- 285. 00 DESC-xrA rFRTIETr4ZIONL��� <br /> VENDOR TOTAL 285.00 <br /> N3425 NORTH CENTRAL ELEVATO* 39588 09/14/93 7041 08/25/93 47.35 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 47.35 DESC-AUGUST SERVICE CONTR' <br /> VENDOR TOTAL 47.35 <br /> N3500 NORTH LEXINGTON LANDS* 3958909/14/93 357 08y20/93 4.53 <br /> ACCOUNTNUMBER- 100-4360-160000 ANT- 4.53 DESC-5 YDS TURF MATERIAL <br /> VENDOR TOTAL 4.53 <br /> N3690 NORTH STAR TURF , INC 39590 09/14/93 584230 08/16/93 293.94 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 293.94 DESC-ROUND-UP 2.5 GALLONS <br /> VENDOR TOTAL 293.94 <br /> S <br /> N4000. NORTHERN SANITARY SUP* 39591 09/14/93 261522 03/23/93 17.89 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 17.89 DESC-SPRAYER & BOTTLE <br /> VENDOR TOTAL 17.89 <br /> N4200 NORTHERN STATES POWER* 39592 09/14/93 • 09/14/93 4019 .69 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 3146.82 DESC-2401 HWY 10 - WELL # <br /> ACCOUNT NUMBER- 700-4121 -321000 ANT- 61 .89 DESC-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 715.79 DESC-2450 BRONSON DR - 20- <br /> ACCOUNT <br /> OACCOUNT NUMBER- 255-4121-321000 ANT- 82.44 DESC-1699-79TH AVE - BEAC| <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12. 75 DESC-7840 PLEASANTVIEW DR <br /> 39592 09/14/93 09/14/93 14553 <br /> 21::-�.` . ." 3:-.7, . .:; . 20: 02! :::O : `� 2 . 11 _ .7cr-2P" 5 ^Tnu^ `'/E - c."=-TP' <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2271 CTY RD U W - SI: <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 25.94 DESC-2752 WOODCREST - PK : <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.39 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 19.60 DESC-5214 LONG LAKE ROAD-F <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 15.78 DESC-5214 LONG LAKE ROAD- <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 53.80 DESC-5100 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 770-4121-324000 ANT- 13. 13 DESC-5472 ADAMS ST <br /> VENDOR TOTAL 4165.22 <br /> N4201 NORTHERN STATES POWER 39594 09/14/93 09/14/93 3728.69 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3728.69 DESC-STREET LIGHTING <br /> VENDOR TOTAL 3728.69 <br /> III <br /> N4210 NORTHERN WELDING & BO* 39595 09/14/93 7094 08/30/93 114.00 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 114.00 DESC-MAINTENANCE & REPAIR <br />