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` ,� <br /> ' � <br /> A :, -,2: ;��. "�L:: L; �[[ R[: i� `IR <br /> Nk MOUNDS VIEW <br /> DGR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN1 AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 73O-4121-363000 AMT- 60.00 DESC-MPCA/PULLU7ION SEMINA8-ULRlCH <br /> VENDOR TOTAL 60.00 60.00 <br /> 10 CITY OF NEW BRIGHTON 32280 12/11/90 12/04/90 4250.00 4250.00 <br /> ACCOUNT NUMBER- 275-4450-010000 AMT- 4250.00 DESC-CIlY OF NEW BRIGHTON/FORESTER <br /> VENDOR TU[AL 4250.00 4250.00 <br /> 00 NORTHERN STATES POWER* 32281 12/11/90 12/04/90 49.99 49.99 <br /> ACCOUN[ NUMBER- 255-4121-321O00 AMT- 12.48 8ESC-NSP/1699-79TH AVE BEACH HOUSE <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 11.37 DESC-NSP/7840 PLEASANT VIEW DR <br /> ACCOUNT HUMBER- 700-4121-321000 AM[- 26.14 DESC-NSP/4901 US HWY 8-WAFER TANK 2 <br /> 32281 12/11/90 12/11/90 2142.52 2142.52 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/2815 ARDAN AVE-SIREN <br /> ACCOUNT HUMBER- 1O0-4230-321000 ANT- 5.56 DESC-NSP/2271 CO RD J W-SIREN #2 <br /> ACCOUNT NUMBER- 100-42/0-324000 AMT- 30.79 DESC-HSP/8228 SPRING LAKE ROAD <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 124.67 DESC-NSP/2234 US HWY 10 <br /> ACCOUNT HUMBER- 100-4270-325000 AMT- 101.06 DESC-NSP/5510 QUINCY S[ <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 25.10 DESC-NSP/2752 WOUDCREST DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- /0.63 DESC-N8P/2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 144.94 DESC-HSP/5214 LONG LAKE ROAD <br /> A NT NUMBER- 100-4360-321000 AMT- 7.80 DESC-NSP/2815 ARDAN AVENUE <br /> A T NUMBER- 1O0-436O-321000 AMT- 38.41 DESC-HSP/2815 ARDAN AVENUE <br /> AC, UHT NUMBER- 100-4360-321000 AMT- 6.82 DESC-NSP/2764 ARDAN AVENUE <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1114.35 DESC-NSP/2450 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 462.39 DESC-NSP/2426 BRONSON DR NE-WELL #3 <br /> VENDOR TOTAL 2192.01 2192.51 <br />}1 NORTHERN STATES POWER 32283 12/11/90 12/04/90 3464.14 3464.14 <br /> ACCOUNT NUMBER- 1O0-4270-324000 AMT- 3464.14 DESC-NSP/STREETLIGHTING <br /> 32283 12/11/90 12/11/90 2053.27 2053.27 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 865.33 DESC-HSP/7545 GROVELAHD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1187.94 DESC-HSP/2401 US HWY 10 <br /> VENDOR TOTAL 5517.41 5517.41 <br />)0 NYSTROM PUBLISHING CO* 32284 12/11/90 9249 11/27/90 1324.00 1324.00 <br /> ACCOUNT NUMBER- 420-4121-341000 ANT- 1324.00 DESC-NYSTROM PUBLISHING/NEWSLETTER <br /> VENUOR TOTAL 1324.00 1324.00 <br />/O PIONEER RIM K WHEEL C* 32285 12/11/90 1-187357 11/29/90 34.92 34.92 <br /> ACCOUNT NUMBER- 100-4260-312000 AMT- 34.92 DESC-PIONEER RIM & WHEEL/WHEEL <br /> VENDOR TOTAL 34.92 34.92 <br /> 5 POMP'S TIRE SERVICE, * 32286 12/11/90 553320 11/26/90 166.50 166.50 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 166.50 DESC-PDMP'S TIRE SERVICE/PARTS <br /> VENDOR TOTAL 166.50 166.50 <br />.8 PlikSION LANDSCAPE K* 32287 12/11/90 11/27/90 4890.10 4890.10 <br /> ACCOUNT NUMBER- 275-4450-35200O AMT- 4890.10 DESC-PRECISION LANDSCAPE & TREE <br /> VENDOR TOTAL 4890.10 4890.10 <br />