Laserfiche WebLink
- <br /> 3E � <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> ' <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> •JUNTNUMBER- 100-4200-363000 AMT- 1232 DESC-MILEAGE FOR COMPUTER TRAINING <br /> VENDOR TOTAL 24.64 24.6 <br /> 442 MIDWEST ASPHALT CORPO* 36330 09/15/92 21281 08/15/92 211 .99 211 .9 <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 211.99 DESC-MATERIALS <br /> VENDOR TOTAL 211 .99 211 .9' <br /> 444 MIDWEST COCA-COLA BOT* * 36331 09/15/92 8167444 08/26/92 157.89 157.8 <br /> ACCOUNT NUMBER- 100-3912-000000 ANT- 157.39 DESC-CITY HALL POP MACHINE <br /> VENDOR TOTAL 157.89 157.8 <br /> 775 MINNESOTA PLAYGROUND * * 34332 09/15/92 3484 . 03/13/72 260.01 26O.0 <br /> ArCOUNTNUMBER- 100-4360-121000 ANT- 260.O1 DESC-4 VOLLEY NETS <br /> VENDOR TOTAL 260.01 260.0 <br /> 015 NASSCO * 36333 09/15/92 09/15/92 60.00 60.0 <br /> ACCOUNT NUMBER- 730-4120-160000 AMT- 60.00 DESC-"SPECIFICATION GUIDELINES" <br /> VENDOR TOTAL 60.00 60.0 <br /> 251 NRPA * 36334 09/15/92 09/15/92 15.00 15.0 <br /> ACCOUNT NUMBER- 250-4351-160002 ANT- 15.00 DESC-KIT-"AFTER SCHOOL FUN/FITNESS" <br /> VENDOR TOTAL 15.00 15.0 <br /> 220 NEW BRIGHTON PARKS/RE* * 36335 09/15/92 09/15/92 400.00 400.0 <br /> ACCOUNT NUMBER- 250-4352-140127 ANT- 400.00 DESC-5-FAST PITCH SOFTBALL REG. <br /> / <br /> VENDOR TOTAL • 400.00 400.0 <br /> ���� <br /> �m�r <br /> 490 NORTH STAR TURF, INC * 36336 09/15/92 082492 08/24/92 406.76 406.7 <br /> ACCOUNT NUMBER- 680-4120-705000 ANT- 404.74 DESC-OVERSEEDER & STARTER FERT. <br /> * 24334 09/15/92 484760 08/17/92 929.60 929.� <br /> ACCOUNT NUMBER- 680-4120-705000 ANT- 929.60 DESC-OVERSEEDER & STARTER FERT. <br /> VENDOR TOTAL 1336.36 1336.2 <br />'200 NORTHERN STATES POWER* * 34337 09/15/92 09/15/92 8993.01 8993.0 <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 7.32 DESC-5324 JACKSON DR <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 54.92 DESC-1699 - 79TH AVE NE <br /> ACCOUNT NUMBER- 255-4121-321600 AMT- 12.06 DESC-7840 PLEASANT VIEW DR <br /> AMT- 7. <br /> ACCOUNT NUmnFR- 700-4121-321000 ANT- 19.98 DESC-4901 HWY 8 - WATER TANK 2 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1883.29 DESC-7545 GROVELAND • <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 118.35 DESC-2401 HWY 10 - WELL *1 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1114.54 DESC-5100 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1137.86 DESC-2426 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 869.23 DESC-2450 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 22.95 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 19.98 DESC-4901 HWY 8 - WATER TANK 2 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 21.29 DESC-2524 BRONSON DR NE-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 853. 11 DESC-2524 BRONSON DR NE-WELL *2 <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 19.82 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 22.50 DESC-5100 LONG LAKE - WELL #5 � <br />