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-C1O-v1 _ VIEW <br />�DOR CHECK CHECk INVOICE I�VUICE 't J1 C�ECk <br />-G VENDOR NAME NUMBE: 11BR DATE AMGUNT A, GU�'' <br /> VENDGR TOTAL 6�O.26 �5C'2� <br /> 200 NORTHERN STATES POWER* 35222 01/14/92 12/31/91 546.37 ` 546.37 <br /> ACCOUNT NUMBER- 255_4121-321000 AMT- 11.95 DESC-NSP/7840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 534.42 DESC-NSP/5100 LONG LAKE-WELL #5 <br /> 35222 01/14/92 12/31/91 6257.87 ' 6257.87 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 827.26 DESC-NSP/2401 US WHY 10 <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 949.08 DESC-NSP/2401 US WHY 10 <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.51 DESC-NSP/2271 CO RD J W <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 2.91 DESC-NSP/2815 ARDEN AVE <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 268.79 DESC-NSP/2466 BRONSON DR NE <br /> ACCOUNT NUMBER- 100-4260-322000 ANT- 831.90 DESC-NSP/2466 BRONSON DR NE <br /> ACCOUNT NUMBER- 100_4270-324000 AMT- 36.88 DESC-NSP/8228 SPRING LAKERD <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 14.25 DESC-NSP/S1LVER LAKE RD & HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 102.32 DESC-NSP/5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 123.56 DESC-NSP/2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 123.95 DESC-NSP/CO RD H2 & HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 11.27 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 6.64 DESC-NSP/2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 20.09 DESC-NSP/2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 15.74 DESC-NSP/2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 220.28 DESC-NSP/5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-322000 ANT- 62.26 DESC-NSP/5324 JACKSON DR-LAMBERT <br /> ACCOUNT NUMBER- 100-4360-322000 ANT- 72.41 DESC-NSP/2335 KNOLL DR-GREENFIELD/ . <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 6.99 DESC-NSP/3030 HILLVIEW <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 195.93 DESC-NSP/2426 BRONSON DRIVE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 997.60 DESC-NSP/2450 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 31.18 DESC-NSP/2524BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 30.33 DGSC-NSP/2408HILLVIEW <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 32.42 DESC-NSP/4901 US HWY 8-TANK #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 99.15 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 251.07 DESC-NSP/7545 GROVELAND - WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 399.23 DESC-NSP/5100 LONG LAKE RD-WELL #5 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 106.46 DESC-NSP/2450 BRONSON-BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 53.33 DESC-NSP/2408 HILLVIEW - WELL #4 <br />--ACC - 700-41=IA:-322000 AMT- 268.68 DE'[-N8P/2176 <br /> ACCOUNT 730-4121-321000 AMT- 44.94 DESC-NSP/5396 RAYMOND - LIFT #1 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 45.46 DESC-NSP/8251 GROVELAND - LIFT #2 <br /> VENDOR TOTAL 6804.24 6804.24 <br /> 01 NORTHERN STATES POWER 35226 01/14/92 12/31/91 3370.38 3370.38 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3370.38 DESC-NSP/STREET LIGHTS <br /> VENDOR TOTAL 3370.38 3370.38 <br /> 00 NORTHSTAR AUTOMOTIVE 35227 01/14/92 2-234882 01/03/92 73.92 73.92 <br /> ACCOUNT NUMBER- 100-4260-122000 <br /> AMT- 73.92DESC-NORTHSTAR AUTO/WAG NON PADS <br /> 35227 01/14/92 2-234777 01/02/92 36.96 . 36.96 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 36.96 DESC-NORTHSTAR AUTO/WAG NON PADS <br /> 85227 01/14/92 2-233374 12/18/91 3.67 3.67� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 3.67 DESC-NORTHSTAR AUTO/PARTS <br /> . ' <br />