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� 7 ACCOUNTS PAYAGLE CHECK REGISTE:, <br /> �10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INV��CE DISCO�NT C�E�r <br /> 3 ;DOR NAME NUMBER DATE INVOlCE DATE AMOaNT AMDUN� AM�UNT <br /> VEN�OR TOTAL 1Y8.0O �98.0� <br /> 5� K R P A ' 40479 12/28/93 36275 12/1O/93 31.50 31 .5C <br /> ACCOU .T NUMBER- 25,,-4351-160260 Al-- 31 .50 DESC-2 - PUBLICATIO-IS <br /> VENDOR TOTAL 31 ,50 31 .5C <br /> 25 NGRTH CENTRAL ELEVATO* 40480 12/28/93 7330 12/07/93 47.35 <br /> 422JUNT AMT- 47.35 DESC-NOVEMBER SERVICE <br /> Y�NDOR TOTAL 47.35 47.3� <br /> , <br /> ACCOUNT NUMGE=- O1.24 DESC-CLEANI�G S�P�L�ES <br /> VENDOR TOTAL 81 .24 8l.24 <br /> 12RrHERN 4C72 12 =3 -.0- <br /> AC�OUNT �U����- 10O-4360-3210O0 �M�- 18.o4 DESC-2330 COUNTY RJ�D I W <br /> ACCLUNT NUMBER- 700-4121-322000 AMT- 271 . 19 DESC-2476 BRONSON OF - WTP #1 <br /> ACCJUNT NUMBER- 700-4121-32200O AMT- 103.93 DEED-IT-52i BRONSON DR - WELL 4,2 <br /> ACCOUNT NUMGER- DE72-2524 BR3N231, DF 4,2 <br /> ACCOUNT NUMBER- 700-4121-322O00 AMT- 73.44 DESC-2524 BRONSON DR - WELL �2 <br /> ACCOUNT NUMBER- 700-4121-322O00 AMT- 43.90 DESC-2403 HILLVIEW RD- WELL #4 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 31.58 DESC-2408 HILLVIEW RD- WELL 44 <br /> OUNT NUMGER- 7O0-4121-322000 AM?- 220.20 DES2-7545 GROVELAN: RD-W�LL #6 <br /> NUMBER- 100-4260-3220OO AMT- 873,97 DESC-2466 BRONSON DR - GARAGE <br /> A��3UNT NUMBER- 10�-4260-321000 AMT- 272.33 DESC-2466 BRONSON OR - GARAGE <br /> ACCOUNT NUMBER- 700-4121-322O00 AMT- 124.42 DESC-2450 BRONSON DR <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 41 .77 DESC-O251 GRO;ELAND RD - LIFT #2 <br /> VENDOR TOTAL 2095.O4 2095.04 <br /> NYSTROM PUBLISHING CO* 40484 12/28/93 11545 12/16/93 2350.28 235�.2E <br /> ACCOUNT NUMBER- 10O-4350-343000 AMT- 1175, 14 DESC-JAN/FEB NEWSLETTER <br /> ACC3LINT NUMBER- 100-419O-3430OO AMT- 1175. 14 DESC-JAN/FEG NEWSLETTER <br /> VENDOR TOTAL 2350.28 235O.2E <br />}0 PARTE PLUS 4O485 12/28/932-349644 12/10/93 17.0L4 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 17.04 DESC-GASSKETS <br /> 40435 12/26/73 2-350314 12/16/93 16.42 16.4: <br /> ACCOUNT NUMBER- 250-4353-160214 AMT- 14.42 DESC-FILTERS & ANTENNA BALL <br /> 40485 12/28/93 2-349383 12/09/93 66.37 66.37 <br /> ACCOUNT NUMBER- 250-4353-140214 AMT- 46. 37 DESC-PARTS FOR #475 TANKER <br /> VENDOR TOTAL 99.83 99.G3 <br />)0 ROYAL TIRE 40486 12/28/93 054516 12/08/93 1195.03 1195.01 <br /> ACCOUNT NUMBER- 250-4353-160214 ANT- 1195.03 DESC-TIRES FOR TANKER <br /> VENDOR TOTAL 1195.03 1195.0: <br />:10 ST. PAUL BOOK & STATI* 40467 12/28/93 554309 12/09/93 18.01 18.C� <br /> ACCOUNT NUMBER- 250-4351-160001 AMT- 16.01 DESC-CONSTRUCTION & HOLIDAY PAPER <br /> VENDOR TOTAL 18.01 18.0' <br />