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E ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O1001 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4121-32200 AMT- 12.22 DESC-NSP/7545 GROVELAND -WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 13.17 DESC-NSP/2408 HILLVIEW - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 7.58 DESC-NSP/5100 LONG LAKE- WELL #5 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.13 DESC-NSP/2524 BRONSON DR-WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.05 DESC-NSP/2450 BRONSON DR-BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 13.20 DESC-NSP/2426 BRONSON DR-WELL #3 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 33.47 DESC-NSP/5396 RAYMOND-LIFT STAT. #1 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 37.41 DESC-NSP/8251 GROVELAND-LIFT ST. #2 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/SIREN #1-1755 CO RD I <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 531.54 DESC-NSP/2426 BRONSON-WELL #3 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 679.70 DESC-NSP/5100 LONG LAKE - WELL #5 <br /> VENDOR TOTAL 5511.81 5511.81 <br /> 01 NORTHERN STATES POWER 31922 10/23/90 10/23/90 2785.45 2785.45 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1393.75 DESC-NSP/7545 GROVELAND RD <br /> ACCOUN1 NUMBER- 700-4121-321000 AMT- 1391.70 DESC-NSP/2401 US HWY 10 <br /> VENDOR TOTAL 2785.45 2785.45 <br /> DO PERFECT "10" CAR WASH 31923 10/23/90 011210 10/04/90 43.75 43.75 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 43.75 DESC-PERFECT "10"/7 WASHES <br /> VENDOR TOTAL 43.75 43.75 <br /> 75 P��M� CONE NURSERY/GAR* 31924 10/23/90 2053 10/05/90 53.48 53.48 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 53.48 DESC-PINE CONE NURSERY/FLOWERS <br /> VENDOR TOTAL 53.48 53.48 <br /> 50 PAMELA ROSE 31925 10/23/90 100890 10/08/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/10-08-90 MINUTES <br /> 31925 10/23/90 100390 10/03/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAMELA RUSE/10-03-90 MINUTES <br /> VENDOR TOTAL 156.00 156.00 <br /> 50 ST PAUL BOOK & STATIO* 31926 10/23/90 10108433 10/09/90 3.24 3.24 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3.l4 DEBC-ST PAUL BOOK & STAT/SUPPLIES <br /> VENDOR TOTAL 3.24 3.24 <br />)0 SATHE & ASSOCIATES, I* 31927 10/23/90 3298 10/10/90 6100.00 6100.00 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 6100.00 DESC-SATHE & ASSOCIATES/EXEC SEARCH <br /> VENDOR TOTAL 6100.00 6100.00 <br />)5 SNYDERS DRUG STORES 31928 10/23/90 51921 09/24/90 9.78 9.78 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 9.78 DESC-SNYDERS/CASH BOOK & BAT7ERIES <br /> 31928 10/23/90 51920 09/20/90 8.18 8.18 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 8.18 DESC-SNYDERS/VIDEO TAPES <br /> 31928 10/23/90 51923 10/02/90 18.67 18.67 <br /> ACCOUNTNUMBER- 250-4351-160024 AMT- 4.39 DESC-SNYDERS/PHOTO DEVELOPMENT <br /> A T NUMBER- 250-4353-160205 AMT- 14.28 DESC-SNYDERS/PHOTO DEVELOPMENT <br /> ���� 31928 10/23/90 51924 10/03/90 6.07 6.07 <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 6.07 DESC-SNYDERS/SUPPLIES <br /> 31928 10/23/90 51925 10/04/90 6.38 6.38 <br />