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3E 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />'DOR CHECK CHECK , INVOICE • INVOICE DISCOUHI CHECK <br />#O •OR NAME • NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 250 RICHARD MEYERS 33179 0:3/26/91 03/15/91 6850.00 6850.00 <br /> ACCOUNT NUMBER- 480-4120-303000 AMT- 250.00 DESC-RICHARD MEYERS/SYSCO DEV <br /> ACCOUNT NUMBER- 100-4160-201000 AM1-- 2.30.00 DESC-RICHARD MEYERS/MISC <br /> ACCOUNT NUMBER- 100-4160-302000 ANT- 4150.00 DESC-RICHARD MEYERS/MISC <br /> VENDOR TOTAL 6850.00 6850.00 <br /> 110 PATRICIA MICHNA 39180 02/26/91 03/21/91 8.80 8.80 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- - 8.80 DESC-PAT MICHNA/REIMBURSEMENT <br /> VENDOR TOTAL 8.80 8.80 <br /> 115 MICROFACS, INC. 3.218.1 03/26/91 5066 03/12/91 355.25 55.25 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 355.25 £'ESC-MICROFACS/SERVICE: ON FAX <br /> VENDOR TOTAL 53.25 355.25 <br /> 150 MINNESOTA CELLULAR TE* 33182 03/26/91 2::911 02/28/91 40.00 40.00 <br /> ACCOUNT NUMBER-. 200-4120-703000 AMT- • 40.00 DESC-MN CELL TELE/HAND UP CUPS <br /> VENDOR TOTAL 40.00 40.00 <br /> 250 N E P CORPORATION 33183 03/26/91 161922 03/01/91 - 21.5.12 215.12 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT-• 215.12 DESC-NEP/MISC SUPPLIES <br /> VENDOR TOTAL 215.12 215.12 <br /> 00 NORSEMAN TROPHIES & A* 33184 03/26/91 1661 03/08/91 98.00 98.00 <br /> A TNT NUMBER- 100-4100-160000 ANT- 98.00 DESC-NORSEMAN /PLAQUES <br /> 33184 03/26/91 1660 03/08/91 39.20 39.20 <br /> ACCOUNT NUMBER- 250-4:351-160019 AMT- 39.20 DESC-NORSEMAH/TROPHIES <br /> VENDOR TOTAL 13/.20 137.20 <br /> 00 NORTHERN 33185 0:3/26/91 420328 . 03/12/91 98.98 98.98 <br /> ACCOUNT NUMBER- 100-4260-160000 'ANT- 98.98 DESC-NORTHERN/CAN CRUSHER <br /> VENDOR TOTAL 98.98 98.98 <br /> 00 NORTHERN SANITARY SUP* :33186 03/26/91 229350 02/28/91 24.60 24.60 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 24.60 DESC-NOR1HERN SANT./HAND SOAP <br /> VENDOR TOTAL 24.60 24.60 <br /> 00 NORTHERN STATES POWER* 33187 03/26/91 03/05/91 3139.01 3:1:39.01 <br /> ACCOUNT NUMBER- 100-4190-:321000 ANT- - 523.08 DESC-'NSP/2401 US HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 2.75 DESC-NSP/DEFENSE SIREN ARDAN AVE <br /> ACCOUNT NUMBER- 100-42:30-321000 ANT- 5.20 DESC-NSP/ WARNING SIREN 42 <br /> ACCOUNT NUMBER- 100-4270-325000 AMI- 25.24 DE.'SC-'NSP/ SILVER LAKE ROAD SIGNAL <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 219.08 DESC-NSP/ CFY RD H2 s7:UHAL <br /> ACCOUNT NUMBER- 100-4:360-321000 AMT- 6.29 DESC-NSP/2764 ARDAN AVENUE <br /> H iN 33` e7B„C , . 100-4360-321000 ANT- , CG. : i ,:1 ' a ;E: ."J1 ! 'E ?W !3. - ;J . - <br /> ACCOUNT NUMBER - 100-4360-321000 AIT- 201.28 DE3C-NSF/:324 JACKSON DRIVE <br /> ACCOUNTANT- <br /> NUMBER-" 700-4121.021000 AN f-•- :36.9:3 :ESC-NSP/� '103 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-221000 ANT- 412.95 DESC-NSP/WELL 03 <br /> ACCOUNT NUMBER- • 700-4121-_21000 ANT- 45.42 DESC-'NSP/ELEV WATER TANK 2 <br /> AC NT NUMBER- 7:30-4121-321000 AMT- 76.20 DESC-NSP/LIFT STATION 42 <br /> Al NI NUMBER- 7:30-4121-321000 ANT- 27.01 DESC-NSP/L.IF f S I A f ION 91 <br />