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�p�� �"~=-r-_=.- --�"^ ^ � ,-`-.~ ` '�- ' <br /> E G <br /> ACCOUNTS PAYABLE CHECK REGISTE� <br /> C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ' <br /> 00 MULTI-TECH SYSTEMS, I* 32380 12/27/90 151452-00 12/14/90 252.07 252.07 <br /> ACCOUNT NUMBER- 700-4121-125000 ANT- 252.07 DESC-MULTI-TECH SYSTEMS/MODEM 224E <br /> VENDOR TOTAL 252.07 252.07 <br /> 50 N E P CORPORATION 32381 12/27/90 161347 12/13/90 106.90 106.90 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 106.90 DESC-NEP/SUPPLIES <br /> VENDOR TOTAL 106.90 106.90 <br /> 00 NORSEMAN TROPHIES K A* 32382 12/27/90 39 12/11/90 2.75 2.75 <br /> ACCOUNT NUMBER- 250-4351-160015 AMT- 2.75 DESC-NORSEMAN TROPHIES/LABEL PIN <br /> 32382 12/27/90 1545 12/07/90 13.50 13.50 <br /> ACCOUNT NUMBER- 250-4351-160014 AMT- 13.50 DESC-NORSEMAN TROPHIES/ 30 RIBBONS <br /> VENDOR TOTAL 16.25 16.25 <br /> 3O NORTHERN STATES POWER* 32383 12/27/90 12/27/90 3275.75 3275.75 <br /> ACCOUNT NUMBER- 100-4190-321000 ANT- 884.08 DESC-NSP/CITY HALL-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4190-322000 ANT- 474.09 DESC-NSP/CITY HALL-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.56 DESC-NSP/SIREN #1-1755 CO RD I W <br /> ACIONT NUMBER- 100-4260-321000 ANT- 260.48 DESC-NSP/GARAGE - 2466 BRONSON DR <br /> ACIIPT NUMBER- 100-4260-322000ANT- 425.30 DESC-NSP/GARAGE - 2466 BRONSON DR <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 13.85 DESC-NSP/SIGNAL-2800 HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000• AMT- 123.89 DESC-NSP/SIGNAL-CO RD H2 a HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.12 DESC-NSP/5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 91.37 DESC-NSP/7901 GREENWOOD DRIVE <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 27.31 DESC-NSP/LAMBERT SHLTR-5324 JACKSON � <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 46.62 DESC-NSP/2408 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 19.33 DESC-NSP/WELL #2-2524 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 14.00 DESC-NSP/WELL #2-2524 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 124.89 DESC-NSP/WELL #5-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 75.29 DESC-NSP/WELL #6-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 19.24 DESC-NSP/WELL #3-2426 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 32.55 DESC-NSP/BOOSTER-2450 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 45.05 DESC-NSP/WELL #2-2524 BRONSON DR NE <br /> ACCOUNT -NUMBER- 700-4121-322000 AMT- 28.51 DESC-NSP/WELL #4-2408 HILLVIEW RD <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 28.80 DESC-NSP/LIFT STAT #1-5396 RAYMOND <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 528.42 DESC-NSP/WELL #5-5100 LONG LAKE RD <br /> VENDOR TOTAL 3275.75 3275.75 <br /> ` <br /> 50 NORTHGATE COMPUTER SY* 32386 12/27/90 55248 12/12/90 300.00 300.00 <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 300.00 DESC-NORTHGATE COMPUTER SYST/UPGRD <br /> VENDOR TOTAL 300.00 300.00 <br /> N NYSTROM PUBLISHING CO* 32387 12/27/90 9288 12/14/90 2628.00 2628.00 <br /> Al NUMBER- 100-4350-343000 ANT- 1314.00 DESC-NYSTRON PUBLISHING/NEWSLETTER <br /> AI���T NUMBER- 100-4190-343000 AMT- 1314.00 DESC-NYSTRON PUBLISHING/NEWSLETTER <br /> � <br /> VENDOR TOTAL 2628.00 2628.00 <br /> PENNZOIL PRODUCTS COM* 32383 12/27/90 L-157990 11/29/90 69.60 69.60 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 69.60 DESC-PENNZOIL PROD/TYPE F FLUID <br />