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3E R ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> COR CHECK CHECK INVOICE INVOICE DISCOUNT CHEM <br /> qO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> UNT NUMBER- 7C?t_-41' 1- 1' 2000 ANT- 113.04 L!E'SC-2408 HILLVIEW RD-WELL #4 <br /> A-L,OUNT NUMBER- 700-4121-322000'200 ANT- 17. 15 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000' 00 ANT- 26.07 DESC-7545 GROVELAND? RD-WELL #4 <br /> ACCOUNT NUMBER- 700-41'7'1-322000 ANT- 14.91 UESC-2474 BRONSON DR-WTR TRMNT #1 <br /> ACCOUNT NUMBER- 730-41211000 ANT- 20.44 DESC-5396 RAYMOND AVE <br /> ACCOUNT SUM ER- 730-4121-321000 ANT- 44.10 DEPT-2251 <br /> EPT-_ 5s GROV _aNn - LIFT *2 <br /> ACCOUNT NUh :E - 770-4121-324000 ANT- 25. 19 JESC _2_-- SPRING LAKE RD <br /> ACCOUNT t M rK- 100-4190-321000 ANT- 1200.46 DESC-2401 HWY 10-CITY ITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 ANT- 39.03 UESC-2.401. HWY 10-CITY HALL <br /> CO 1 jT NUMBER-R- 5.96 D SiC- -'7i 1{ - SIREN <br /> 1 <br /> t=iC�:[.ti,t'�,i niUt•[L,E; 100-4230-321000 A4'�T- L•E ��.: i CO RD J ti _ RE'i4 #' <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.96 JEJ.-1755CO RD I v - SIREN *1 <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- _ . 14 D SC-2=15ARDANAVE-DEFENSE Si E <br /> i <br /> AfROIINT NUMBER- 100-4240-321000 ANT- 302.01 UESC-2466 BRONSON DR-GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 ANT- 106.01 DESC-2464 BRONSON DR-GARAGE <br /> ACCOUNT NUMBE <br /> R- 100-4270-325000 ATT- 103. 11 rE C-35i 0 Q Ur CCY - TRAFFIC SIGNAL <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 12.38 DESC-2800 HWY 10 & SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 1::7.91 UESC-2=. - HWY 10 & CO RD H2 <br /> ACrOUNT NUMBER- 100._4270- _.•25000 ANT- 129.80 iE•BC-2234 HWY 10 SIGNAL <br /> ACCOUNT NUMBER- 100-4340-321000 ANT- 2_,C = -ESC <br /> ':7=2 WlOJ CR =T <br /> DR <br /> ACCOUNT NUMBER- 100-4340-321000 ANT- 4.81 DESC-' 744 ARRAN AVE <br /> ACCOUNT NMrER- 100-4340-321000 ANT- 48.73 .ESC-2815ARDAN AVE <br /> ACCOUNT NUMBER- 100-4340-321000 ANT- __ . =0 DESC-2815 .ARLnt AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 59. __ DESC-- 3 L <br /> KNOLL L+R <br /> ACCOUNT NUMBER- 100-4360-322000 ANT- 14.91 LE52-5321JACKSON <br /> f <br /> , <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 20.55 DESC-5214 LONG LAKE RD <br /> Ali-s NUMBER- i :r0 --i ^» ANT- DES <br /> _ RD <br /> t1NT Ni_ i��Lr�- 1t�i?-4: . '.e-._.mit»;tti_? 7.';+1� �Sc�C-'�=1�t�? CO I W <br /> 100-4360-321000 > T- rEr 1I Er, <br /> • J+!NT NUMBER- ANT- 102.69 L1 ..;C-::7 t? COCtJ' RD � <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 228. 13 JE wC-_- - : HWY 1[ • <br /> ACCOUNT NUMBER- 100-4340-321000 AT- 56.23 DESC_ %0 i GREENWOOD DR <br /> VENDOR TOTAL8993.01 8993.0 <br /> . _ <br /> 201 NORTHERN STATcS POWER * 34342 7:, 1ci=2 07/15/92 3377.39 :=177. .. <br /> ACCOUNT NU BEF' 770-4121-324000 ANT- 3377.39 LESC- RE T LIGHTING <br /> VENDOR TOTAL 3377.39 __. . , <br /> 202 NORTHERN STATES POWER * 34343 . ; 15 92 09/15/92 mo0. -00 401 .0 <br /> - <br /> ACCO_:NT NUMBER- 770-4121-705000 A M T- 401 .00 _ES; -221_ BRONSON DR <br /> V>=CD-1GR-O T{AL 40-1- 00 3t_} <br /> y <br /> _0 <br /> -_9 <br />-.0 NYSTROM PUBLISHINGCO* * 36344 09/15/ 2 10419 08/10r =2 728n00 - . <br /> ACCOUNT h1iB-Z� 10074190-343000 ANT- 364.00 DEC:-NEWSLETTER_SFECT L <br /> -CCOHNT NUMBER- 100-4350-343000- ANT- =/4.00 rES_-Nn SLETTE -SPECIAL <br /> * 34344 09/15/92 10418 08/10%9 454.88 <br /> 654.E: <br /> CCOU NUMBER- 100-4190-230000 ANT- _21 .44 DESC-NEWSLETTER! i EF:-SPECIAL <br /> ' <br /> ACCOUNT NUMBER- 100-4350-330000 A -- 327.44 <br /> _. .: - L SC'hE #uL`TTG„_SrECI H <br /> L <br /> * 36244 09/15/92 10449 03/21/92 3195.00 -1 <br /> 1 9r. <br /> ACC_UCt T NUMBER- 100-4350-343000 ANT- 1597.50 DE �C-CFALL NEWSLETTER <br /> ii <br /> ACCOUNT NUMBER- 100-4190-342000 ANT- 1597.50 .r C_FA _ NEWSLETTER <br /> * =4344 09/15/92 i 448 08/21/92 32 <br /> _ _ _2. <br /> ACCOUNT NUMBER- 100-4350-320000 ANT- 344.47 DESC-FALL NEWSLETTER <br />