Laserfiche WebLink
. <br /> ' . <br /> ���� <br /> �� <br />)E 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br />!DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 177.00 177.00 <br />)50 N E P CORPORATION 32097 11/14/90 160958 10/25/90 476.50 476.50 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 476.50 DESC-NEP CORP/PARTS <br /> VENDOR TOTAL 476.50 476.50 <br />.O5 NORTH STAR CHAPTER OF* 32098 11/14/90 11/14/90 30.00 30.00 <br /> ACCOUNT NUMBER- 100-4180-361000 AMT- 30.00 DESC-ICBO/MEMBERSHIP <br /> VENDOR TOTAL 30.00 30.00 <br /> -r <br />:00 NORTHERN STATES POWER* 32099 11/14/90 11/14/90 2317.90 2317.90 <br /> ACCOUNT NUMBER- 100-423 0-321000 AMT- 2.94 DESC-NSP/SIREN-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4230-321000 AlT- 5.56 DESC-NSP/SIREN #2-2271 CO RD J W <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 90.09 DESC-NSP/TRAFFIC SIGNALS-5510 QINCY <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 107.24 DESC-NSP/2234 US HWY 10 . <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 38.42 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 6.83 DESC-NSP/2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 10.62 DESC-NSP/2815 ARDAN AVE <br /> A T NUMBER- 100-4360-321000 ANT- 25.07 DESC-NSP/2752 WOODCREST DRIVE <br /> A NT NUMBER- 100-4360-321000 ANT- 82.76 DESC-NSP/2335 KNOLL DRIVE <br /> A[C!UNT NUMBER- 100-4360-321000 ANT- 84.56 DESC-NSP/5214 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW ROAD <br /> ACCOUNT NUMBER- • 700-4121-321000 ANT- 1123.49 DESC-NSP/2450 BRONSON DRIVE NE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 15.94 DESC-NSP/4901 US HWY 8 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 561.07 DESC-NSP/WELL #5-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 16.38 DESC-NSP/WELL #2-2524 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 47.11 DESC-NSP/WELL #2-2524 BRONSON DR NE <br /> ACCOUNT NUMBER- ~ 255-4121-321000 ANT- 11.39 DESC-NSP/7840 PLEASANT VIEW DRIVE <br /> ACCOUNT NUMBER- 255-41217321000 ANT- 21.83 DESC-NSP/1699 - 79TH AVENUE NE <br /> ACCOUNT NUMBER- 100-4360-322000 ANT- 10.60 DESC-NSP/5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.56 DESC-NSP/SIREN #1-1755 CO RD I W <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 43.38 DESC-NSP/2408 HILLVIEW ROAD <br /> VENDOR TOTAL 2317.90 2317.90 <br /> 01 NORTHERN STATES POWER 32102 11/14/90 11/14/90 5577.94 5577.94 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 928.72 DESC-NSP/7545 GROVELAND ROAD <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1180.02 DESC-NSP/2401 US HWY 10 <br /> ACCOUNT NUMBER- 100-4270-324000 ANT,- 3469.20 DESC-NSP/STREET LIGHTING <br /> VENDOR TOTAL 5577.94 5577.94 <br /> ^ <br /> 00 NORTHSTAR AUTOMOTIVE 32103 11/14/90 2-160386 10/08/90 102.69 102.69 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 102.69 DESC-NORTHSTAR/BRAKE DRUM-HUB-ROTOR <br /> VENDOR TOTAL 102.69 • 102.69 <br /> OO 4111ROM PUBLISHING CO* 32104 11/14/90 9189 10/18/90 2332.82 2332.82 <br /> A[WNT NUMBER- 100-4350-343000 ANT- 1166.41 DESC-NYSTROM PUBLINSING/NEWSLETTER <br /> ACCOUNT NUMBER- 100-4190-343000 ANT- 1166.41 DESC-NYSTROM PUBLINSING/NEWSLETTER <br /> VENDOR TOTAL 2332.82 2332.82 <br /> 80 PENNZOIL PRODUCTS CON* 32105 11/14/90 K-106322 10/15/90 88.40 88.40 <br />