Laserfiche WebLink
� <br /> ACCOUNTS PAYABL� CHECK R-GIST-R <br /> 12-4111 MOUNDS VIE4 <br /> :R CHECK C',ECK INVGICE -_ ,VOICE DISCO:JJT CHECK <br /> VENDOR HA!.!E H6MBE:- DIFF INVOICE NHDR DATE AIIOUHT AMOUHT AMOUNT <br /> VENDOR TOTAL 6587.50 61187.3O <br />'_ MIDWEST ELEVATORS 31530 09/11/90 2233 08/20/90 40.00 40.0O <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 4O.00DESC-MIDWEST ELEV/AUGUST SERVICE <br /> �ENDOR TOTAL 40.00 4O.00 <br />; MINNESOTA CELLULAR TE* 31581 09/11/90 08/23/Y0 64.74 64.74 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 64.74 DESC-CELLULAR ONE/BASE + AIRTIME <br /> 31581 09/11/90 08/23/90 13.09 13.09 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 13.09 DESC-CELLULAR ON[/BASE + AIRTIME <br /> VENDOR TOTAL 77.83 77.83 <br />: MINN. SUBURBAN PUBLIC* 31582 09/11/90 11854608/20/90 96.20 96.20 <br /> ACCOUNT NUMBER- 100-4120-342000 ANT- 96.20 DESC-MN SUBURBAN PUB/PLANNING TECH <br /> VENDOR TOTAL 96.20 96.2O <br /> O MUNICILITE 31583 09/11/90 2363 08/21/90 108.75 108.75 <br /> ACCOUNT NUMBER- 100-4360-703000 ANT- 108.75 DESC-MUNICILITE/WHELEN RESPONDER <br /> 31583 09/11/90 2337 08/28/90 95.25 95.25 <br /> LCCOUNT NUMBER- 100-4260-122000 ANT- 95.25 DESC-MUNICILITE/STROBE a FLASH TUBE <br /> VENDOR TOTAL 204.00 204.00 <br /> 3 N O A 31584 O9/11/90 09/11/90 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4350-361000 AMT- 150.00 DESC-NRPA/ANNUAL DUES <br /> VENDOR TOTAL 150.00 150.00 <br /> L NRPA 31585 09/11/90 09/11/90 31.00 31.00 <br /> ACCOUNT NUMBER- 100-4110-210000 AMT- 31.00 DESC-NRPA/TAPE <br /> VENDOR TOTAL 31.00 31.00 <br />) NOBLE FARMS 31536 09/11/90 2016 08/20/90 340.00 340.00 <br /> ACCOUNT NUMBER- 275-4451-121000 ANT- 340.00 DESC-NOBLE FARMS/AUSTRIAN PINES <br /> VENDOR TOTAL 340.00 340.00 <br /> NORTH STAR TURF, INC 31587 09/11/90 262480 08/21/90 804.10 804.10 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 804.10 DESC-NORTH STAR TURF/SEED <br /> 31537 09/11/90 263760 08/21/90 402.00 432.00 <br /> :ICCUUNT NUMBER- 410-4120-705000 AMT- 402.00 DESC-HURTH STAR TURF/ANDERSOH <br /> 31587 09/11/90 265210 08/24/90 552.00 552.00 <br /> ACCOUNT NUMBER- 100-4360-705000 AMT- 532.00 DESC-NORTH STAR TURF/SEED <br /> 31587 09/11/90 267850 08/30/90 820.00 820.00 <br /> ACCOUNT NUMBER- 100-4360-705000 ANT- 820.00 DESC-NORTH STAR TURF/SEED <br /> VENDOR TOTAL 2578.10 2578.10 <br /> NORTHERN STATES POWER* 31588 09/11/90 09/11/90 5O.62 50.62 <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 11. 35 DESC-NSP/7840 PLEASANT VIEW DR <br /> ACC NUMBER- 255-4121-::21000 ANT- 39.27 DESC-NSP/1699 - 79TH AVE NE - <br /> ��� 31588 09/11/90 09/11/90 3436.96 34-26.96 <br /> ICCOUNT NUMBER- 100-4230-321000 ANT- 2.94 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-HSP/2271 CO RD J W <br /> ~ <br />