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G 5 11r:OUNT 3 rah'• "L E ['Liar , REGISTER <br />-C10--01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI <br />,10 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 13.63 DESC-MATCO TOOLS/SCREWDRIVER & TIP <br /> VENDOR TOTAL 13.63 13.63 <br /> 250 MINNESOTA FABRICS x 35095 12/24/91 224902 12/11/91 4.99 4.95 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- :3.96 DESC-MINN FABRICS/WONDER UNDER <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 1.0:3 DESC-MINN FABRICS/RIBBON SPOOLS <br /> VENDOR TOTAL 4.99 4.99 <br />'75 MINNESOTA PLAYGROUND x x :35096 12/24/91 09/10/91 4938.80 49:38.80 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 49:38.80 DESC-MINN PLAYGROUND, INC/EQUIPMENT <br /> VENDOR TOTAL 4938.80 4998.80 <br /> 89 MINN. POLLUTION CONTR* x :35097 12/24/91 12/24/91 70.00 70.00 <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 70.00 DESC-MN POLLUTION CONTROL AGENCY I <br /> VENDOR TOTAL 70.00 70.00 <br /> 00 MITCHELL INFO SERVICE* x :35098 12/24/91 S 874954 12/02/91 272.00 272.00 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 272.00 DESC-MITCHELL/MANUALS <br /> VENDOR TOTAL 272.00 272.00 <br /> 00 MUNICILITE x 35099 12/24/91 3373 12/0./91 110.40 110.40 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 110.40 DESC-MUNICILITE CO/MISC PARTS <br /> VENDOR TOTAL 110.40 110.40 <br /> 50 NON'S OFFICE SUPPLx * 35100 12/24/91 NT541237 12/05/91 5.35 5. 35 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 5. 35 DESC-NELSON'S OFFICE SUP/FOAM COR <br /> VENDOR TOTAL 5.35 5. :5 <br />)0 NORSEMAN TROPHIES & Ax x 35101 12/24/91 1977 12/17/91 55.05 35.05 <br /> ACCOUNT NUMBER- 250-4351-160015 AMT- 35.05 DESC-NORSEMAN TROPHY/AWARDS <br /> VENDOR TOTAL 35.05 35.05 <br /> 12 NORTH AMERICAN SALT C* x 35102 12/24/91 771030 10/31/91 1328.21 1328.21 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 1328.21 DESC-NO AMER SALT CO/COARSE HI SALT <br /> VENDOR TOTAL 1328.21 1328.21 <br /> i0 NORTHERN STATES POWER* x :35103 12/24/91 12/24/91 7897.02 7.97 7889.05 <br /> ACCOUNT NUMBER- 700-412-1--3-214o -A11-T---- 1224.13 DC-OC NSF"'/24-01 US HWY 10-WELL #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 565.12 DESC-NSP/2401 US HWY 10-WELL #1 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 41.84 DESC-NSP/2408 HILLVIEW RD-WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- :305.51 DESC-NSP/5100 LONG LAKE- WELL #5 I <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 73.26 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 35.56 DESC-NSP/8351 GROVELAND -LIFT #2 <br /> ACCOUNT NUMBER- 7_.0-4121-21000 AMT- 21.56 DESC-NSP/5396 RAYMOND AVE-LIFT #1 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 828.30 DESC-NSP/2401 US HWY 10-CITY HALL <br /> ACCOUNT NUMBER 100-4190-322000 AMT- 762.45 DESC-NSP/2401 US HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 284.47 DESC-NSP/2466 BRONSON - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 703.60 DESC-NSP/2466 BRONSON - GARAGE <br /> ACCT NUMBER- 100-4270-325000 AMT- 121.66 DESC-NSP/2399 US HWY 10-CO RD H2 <br /> AC T NUMBER- 100-4270-325000 AMT- 13.43 DESC-NSP/2800 US HWY 10-SIGNAL <br />