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122E 6 ACCOUNTS PAYABLE CHECK REGISTER <br />"-C10-01 MOUNDS VIEW <br />:NDOP CHECK CHECK INVOICE INVOICE D1SCOUNI CHECK <br /> NO ODOR NAME NUMBER DACE INVOICE NM.BR FATE AMOUNT AMOUNT AMOUNT <br /> VENDOR '('01 AL. 20.00 20.02 <br /> 1100 MUNICILITE 33372 04/23/91 2576 04/08/91 192.5;0 192. :12; <br /> ACCOUNT" NUMBER- 730-4121-515000 AMT- 192.50 DESC-MUNICILIIE CO/WHELEN STROBE, <br /> 33472 472 04/23/91 2862 04/03/91 /3..50 73.50 <br /> ACCOUNT NUMBER- 100-4460-121000 ANI- 73.50 DESC-MUNICIL.ITE CO/5 LENS <br /> VENDOR i`U I'AL 266.00 266.0€: <br /> 050 N E P CORPORATION .33373 04/23/91 162207 03/31/91 54.45 54.4 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 54.45 DESC-N E P CORP/MISC PARIS <br /> VENDOR 1'O1 AL 54.45 54.4:'.' <br /> 200 NORTHERN STATES POWER* 33374 04/23/91 04/23/91 1533./6 15 :3.7e, <br /> ACCOUNT NUMBER- 255-4121- 321000 ANT'- .6$ DESC-NSP/ 840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- .34 IIESC-NSP/:3030 HILLVIEW ROAD <br /> ACCOUNTNUMBER- 700-4121-321000 ANI- 31.78 DESC-NSP/!JELL.• #2-2524 BRONSON <br /> ACCOUNT NUMBER- 700-4121-322000 ANT'- 28.61 DESC-NSP/WELL 13-2426 BRONSON <br /> ACCOUNT NUMBER- 700-4121-322000 ANT'- 54.27 DESC-NSP/BOOSTER-2450 BRONSON <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 54.63 DESC-NSP/WELL #2-2524 BRONSON <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 101.66 DESC-NSP/WELL #6-7545 GRUVEL.ANB <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 149.78 £'ESC-NSP/WELL 05-5100 LONG LAKE <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 30.75 DESC-NSP/WELL #4-2408 H1.LLVIEW <br /> ACCOUNT NUMBER- 100-4190-322000 ANT- 538.21 £IESC-NSP/CITY HALL-2401 HWY 10 <br /> WUNT NUMBER- 100-4230-321000 AMT- .28 DESC-FISP/SIREN #2-2271 CO RD J W <br /> ONT NUMBER- 100-4240-321000 AMT- .16 DESC-NSP/SIREN - 2815 ARI)AN AVE <br /> ACCOUNT NUMBER- 100-4260-321000 ANT- 154.01 DESC-NSF'/GARAGE-2466 BRONSON <br /> ACCOUNT NUMBER- 100-4260-32.2000 AMT- 312.69 DESC-NSP/GARAGE-2466 BRONSON <br /> ACCOUNT NUMBER- 100-42/0-325000 ANT- 4.83 DESC-NSP/CO RD H2 SIGNAL & HWY 10 <br /> ACCOUNT NUMBER- 100-4360-322000 AMC- 59.97 DESC-Nal'/LAMBEI'..I SHEL 1ER--532.4 JLKSN <br /> ACCOUNT NUMBER- 100-4360-321000 AM'r- .30 DE SC-NSF'/2764 ARDAN AVE. <br /> ACCOUNT' NUMBER- 100-4230-321000 AMT- .26 DESK-'NSP/SIREN #1-1755 CO HD 1 W <br /> ACCOUNT' NUMBER- 700-4121-322000 AM1- 10.60 DESC-NSP/WELL 42-2524 BRONSON <br /> VENDOR CO CAL I533./6 1533./6 <br /> 100 PERFECT "10" CAR WASH 33376 04/23/91 011221 04/08/91 198.00 198.00 <br /> MB-• - - 2 =5130-00 AMC- 198.00 DESI:-PERF-ECT-"4 CAR-UASHF5 <br /> SIENDORTO-TAL - 198.fL0 198.00 <br /> 200 PHILLIPS 66 COMPANY 33377 04/23/91 04/09/91 103.63 103.63 <br /> ACCOUNT' NUMBER- 100-4200-170000 AMT'- 93.24 DESC-PHILLIPS 66/FUEL USAGE <br /> ACCOUNT' NUMBER- 700-4121-170000 AMT- 10.40 BESC-PHILLIPS 66/FULL USAGE <br /> VENDOR TOTAL 104.63 103.63 <br /> 500 PINE BEND PAVING INC. 33378 04/23/91 118 04/01/91 27€3.40 278.40 <br /> ACCOUNT NUMBER- 100•-4270-124000 ANT- 278.40 DESC-PINE BEND PAVING/NC COLD MIX <br /> VENDOR rum_ 278.40 278.40 <br /> 900 POLAR CHEVROLET & MAD :39379 04/23/91 191339 04/05/91 15.05 15.05 <br /> "DUN'I' NUMBER- 100-4260-122000 ANT- 15.05 DESC-POLAR CHEV/MISC PART <br /> 33379 04/23/91 175683 04/10/91 14660.00 14660.00 <br />