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1i. . ACCOUNTS PAYABLE CHECK REGISTER <br />)-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 1713.00 1713.00 <br /> CIT' MOUNDS VIEW :'4244 08/13/91 08/13/91 40.00 40.00 <br /> iCCOU NUMBER- 700-4121-901000 AMT- 40.00 DESC-C OF MV/2461 CLEARVIEW AVE <br /> 34244 08/13/91 08/13/91 7.00 7.00 <br /> 1CCOUNT NUMBER- 700-4121-901000 AMT- 7.00 DESC-C OF MV/7580 KNOLLWOOD DR <br /> 34244 08/13/91 08/13/91 20.75 20.75 <br /> CCOUNT NUMBER- 700-4121-901000 AMT- 20.75 DESC-C OF MV/8366 FAIRCHILD <br /> VENDOR TOTAL 67.75 67.75 <br /> MUNICILITE 34245 08/13/91 :3100 07/17/91 235.50 23 <br /> 5.50 <br /> CCOUNT NUMBER- 730-4121-122000 AMT- 117.75 DESC-M4JNICILITE/ALARM SELF ADJUST <br /> CCOUNT NUMBER- 700-4121-122000 AMT- 117.75 DESC-MUNICILITE/ALARM SELF ADJUST <br /> VENDOR TOTAL 205.50 235.50 <br /> NORTHERN STATES POWER* 34246 08/13/91 08/13/91 82.36 82.36 <br /> CCOUNT NUMBER- 255-4121-321000 AMT- 52.10 DESC-LISP/'BEACH HOUSE 1699-79TH AVE <br /> CCOUNT NUMBER- 255_4121-821000 AMT- 11.29 DESC-NSF'/7840 PLEASANT VIEW DR <br />:COUNT NUMBER- 100-4360-321000 AMT- 10.00 DESC-NSF'/CITY HALL PARK LIGHTS <br />:COUNT NUMBER- 700-4121-822000 AMT- 8.97 DESC-NSP/WELL #3-2426 BRONSON DR NE <br /> 34246 08/13/91 08/13/91 614.88 614.88 <br />:COUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/DEFENSE SIREN-2815 ARDEN <br />.COUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSR/SIREN #2-2271 CO RD J W <br />:COUNT NUMBER- 100-4270-324000 AMT- 98.26 DESC-NSP/STREET LIGHT-8228 SPR LK R <br />:COUNT NUMBER- 100-4270-325000 AMT- 96.30 DESC-NSP/TRAF SGML-5510 QUINCY <br />:COUN NUMBER- 100-4270-825000 AMT- 132.80 DESC-NSP/TRAF SGML-2234 US HWY 10 <br />:COU UMBER- 100-4360-321000 AMT- 25.85 UESC-NSF'/2710 CO RD I W <br />:COUN slUMBER- 100-4360-821000 AMT- 54.58 DESC-NSP;/PK SHELTER-2752 WOODCREST <br />:COUNT NUMBER- 100-4860-321000 AMT- 6.77 DESC-NSP/2764 ARDAN AVE <br />:COUNT NUMBER- 100-4360-821000 AMT- 49.84 DESC-NSF'/2815 ARDAN AVE <br /> COUNT NUMBER- 100-4360-321000 AMT- 25.55 DESC-NSP/2815 ARDAN AVE <br /> COUNT NUMBER- 100-4060-321000 AMT- 25.20 DESC-NSP/5214 LONG LAKE RD <br /> COUNT NUMBER- 100-4360-321000 ANT- 45.48 DESC-NSF'/GRHFLD PARK-2335 KNOLL DR <br /> COUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-NSF/LAMBERT PK-5324 JACKSON DR <br /> COUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3080 HILLVIEW ROAD <br /> COUNT NUMBER- 700-4121-:321000 AMT- 24.34 DESC-NSP/2408 HILLVIEW ROAD <br /> VENDOR TOTAL 697.24 697.24 <br /> ORTHERN STATES POWER 34248 08/13/91 08/13/91 1508.22 1508.22 <br /> COUN BER- 700-4121-321000 AMT- 1508.22 DESC-NSF/WELL #1 <br /> 34248 08/13/91 08/13/91 3433.58 3482.58 <br /> COUNT NUMBER- 100-4270-324000 AMT- 3433.58 DESC-NSP/STREET LIGHTING <br /> VENDOR TOTAL 4941.80 4941.80 <br /> JRTHSTAR AUTOMOTIVE 342.49 08/13/91 2-211386 07/19/91 2.93 2.93 <br /> COUNT NUMBER- 100-4260-122000 AMT- 2.9:3 DESC-NORTHSTAR AUTO/PARTS <br /> 34249 08/13/91 2-211014 07/17/91 13.18 13.18 <br /> NUMBER- 100-4260-122000 AMT- 13.18 DESC-NORTHSTAR AUTO/FUEL LINE HOSE <br /> 34249 08/13/91 2-211043 07/17/91 ' 77.53 77.53 <br />:OUNT NUMBER- 100-4260-122000 AMT- 77.13 DESC-NORTHSTAR AUTO/DISC PADS-SEALS <br /> 0 <br />