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1GE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMCUN <br /> 41VENDOR TOTAL 428.39 428.3 <br /> 34481°fIDWEST SPECIALTY SAL* * :35984 07/'28/9 1499 07/08/92 539.04 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 539.06 DESC-BLADES <br /> * 35984 07/28/92 1498 07/08/92' 17.65 17.6 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 17.65 DESC-PIVOT PIN - PUSH ARM <br /> * 35984 07/28/92 1512 07/08/92' 68.33 68.2 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 68.33 DESC-2 - AIR CLEANER ELEMENTS <br /> * 35984 07/28/92 1529 07/08/92 37.91 37.9 <br /> ACCOUNT NUMBER- 100-4:360-123000 AMT- 37.91 DESC-2 - V-BELTS <br /> VENDOR TOTAL 662.95 66:7).9 <br />'_050 NELSON'S OFFICE SUPPL* * 35985 07/28/92 NT542712 07/16/92 8.33 8.3. <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 8.33 DESC-MISC SUPPLIES <br /> VENDOR T 8.33 8.3. <br /> 220 NEW BRIGHTON PARKS/RE* * 35986 07/28/92 07/06/92 131.95 131.9 <br /> ACCOUNT NUMBER- 250-4:351-16000:3 AMT- 131.95 DESC-29 BASKETBALL CLINIC T-SHIRTS <br /> VENDOR TOTAL 131.95 1:31.9 <br />;690 NORTH STAR TURF, INC * 35987 07/28/92 469020 07/08/92 357.84 357.E <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 357.84 DESC-ATHLETIC PRO II MIX-50# <br /> VENDOR TOTAL 357.84 357.8 <br /> V200 NORTHERN STATES POWER* * 35988 07/28/92 07/28/92 4807.02 4807. <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1009.82 DESC-2401 HWY 10-CITY HALL <br /> 11,OUNT NUMBER- 100-4270-325000 AMT- 102.48 DESC-9399 HWY 10 & CO RD H2-SIGNAL <br /> OUNT NUMBER- 100-4270-325000 AMT- 8.67 DESC-2800 HWY 10 & SILVER LAKE ROAD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 40.96 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 3.65 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 47.79 DESC-8251 GROVELAND RD-STATION #2 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.32 DESC-1755 CO RD I W-SIREN #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 17.89 DESC-2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 448.95 DESC-2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 181.55 DESC-2408 HILLVIEW RD WELL #4 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 793.60 DESC-5100 LONG LAKE WELL #5 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 2146.34 DESC-7545 GROVELAND ROAD <br /> VENDOR TOTAL 4807.02 4807.0 <br /> 200 ODIN COMPANY * 35990 07/28/92 1201 06/28/92 665.00 645.E <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 665.00 DESC-NETWARE CONSULTING <br /> VENDOR TOTAL 665.00 665.0 <br /> 1580 PAPER PRODUCTS PLUS * 35991 07/28/92 18630 07/07/92 9.96 9. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 9.96 DESC-CUPS, PLATES, & TABLECOVER <br /> VENDOR TOTAL 9.96 9.'- <br /> 200 PHILLIPS 66 COMPANY * 35992 07/28/92 1635492 07/10/92 128.91 128.5 <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 33.64 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 61.28 DESC-FUEL USAGE <br /> • <br />