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kbE 13' ACCOUNTS PAYABLE. CHECK REGIS FER <br /> C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO 4i1DOR NAME NUMBER DA1E 'INVOICE NMBR IJA'i E AMOUN1 AMOUN1 AMO N 1 <br /> VENDOR TOTAL 40 } }.00 4000.0(J0 <br /> . Jt.. <br />;700 R.E. MOONEY & ASSOC. ,* 33885 06/25/91 003923 06/06/91 66.00 66.0. <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 66.00 DESC-R E MOONEY & ASSOC/EPDXY-GRNEL. <br /> VENDOR TO1 AL 66.00 66.0..: <br />.085 MOUNDS VIEW 66 33886 06/25/91 05/31/91 49.50 49.5(; <br /> ACCOUNT NUMBER- 100-4200-513000 AM1- 49.50 DESC-MOUNDS V1EW 66/100 CAR WASHES <br /> VENDOR TOTAL 49.50 49.5(; <br /> 110 MUNITECH, INC. 33887 06/25/91 5032 05/31/91 206.25 206.2'.' <br /> ACCOUNT NUMBER- 700-4122-515000 AMf- 206.25 .DESC-MUNI TECH/REP PROPELLER METER <br /> VENDOR 1 O1 AL 206.25 <br /> 050 N E P CORPORATION 33888 06/25/91 162764 05/31/91 115.38 115,3t <br /> ACCOUNT NUMBER- 700-4121.-160000 AMI- 1.15.38 LIESC-NEF' CORP/SUPPLIES <br /> 33888 06/25/91 162/77 06/07/91 184.67 184.6, <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 184.67 LIESC-NEP CORP/SUPPLIES <br /> VENDOR f0 FAL 300.05 300.0": <br /> 690 NORTH STAR TURF, INC 33889 06/25/91 332180 06/06/91. 590.00 590.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 590.00 .rJESC-NORTH STAR TURF/TURF MIX <br /> VENDOR 1 U1 AL 590.00 590.0(: <br /> 200401THERN STATES POWER* 33890 06/25/91 06/25/91 5119.48 5119.48 <br /> UHT NUMBER- 100-4190-322000 AMT- 184.14 DESC-NSP/C11Y HALL-2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4190-321000 ANT- 102/.::6 BESC-NSF'/Ci F Y HALL-:2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 261 .68 LIESC-NSP/UARAGE - 2466 BRONSON <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 119.74 BESC--NSF'/UARAGE - 2466 BRONSON <br /> ACCOUNT NUMBER- 100-4210-325000 AM1- 115.90 DE•.SC••-NSP/CCI RD H2 & HWY 10 <br /> ACCOUNT NUMBER- 100-42/0-325000 ANT- 11.21 DESC-NSP/SILVER LAKE & HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 12:3.08 DLSC-NSF'/2234 HWY 1.0 <br /> ACCOUNT NUMBER- 100-4360-321000 AMf- 40.59 OESC-NSP/7901 GREENWOOD DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 22.08 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 43.78 DESC-NSP/2815 ARRAN AVE <br /> ACCOUNT NUMBER- 100-4230-321000 AMT'- 5.51. DESC-NSF'/SIREN #1- 1755 CO RD I <br /> ACCT.IUNI-NUMIHER- 1 OV-427 F 24}100 A{' 1- = IJLbL_ w. b - Nb AKE RLQ <br /> ACCOUNT _NUMBER- _700--4121-321000 AMT.- 702.71 IJESC-NSP/WELL #5-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4230-321000 AMI- 2.91 DESC-'HSP/DEFENSE SIREN-281.•5 ARDEN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/S1.REN #2-2271 CO RD J <br /> ACCOUNT NUMBER- :100-4270-325000 AMT- 92.51 DESC-NSF'/,RAF SGNL- 510 QUINCY ST <br /> ACCOUN'1 NUMBER- 100-4360-321000 AMI- 6.73 BESC-NSP/2164 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 61./2 £'ESC-NSP/5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 45.60 L'ESC-NSP/2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4360-322000 AM 1'- 14.00 1:'ESC-NSR'/53:4 4JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-41.21-321000 AMT- 19.69 L'ESC:-NSP/4901 HWY 8-1ANK #2 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1138.36 LIESC-NSF/BOOSTER STATION-2450 BRNSN <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 24.84 DESC-NSP/2408 H:ILL.V1.EW RU <br /> ACCOUNT NUMBER- /00-4121--321000 AMT- 580.03 DESC-NSF'/WELL #3-2426 BRONSON DR <br /> AgIN1 NUMBER- 700-4121-321000 AMT-- 14.62 DESC-NSP/WELL #2-2524 BRONSON DR <br />