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. ' <br /> GE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-ciggli MOUNDS VIEW <br />'MOW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 96.20 DESC-NSP/TRAFFIC SIGNAL-5510 QUINCY <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 119.50 DESC-NSP/2234 US HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 11.43 DESC-NSP/2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 67.49 DESC-NSP/GRNFLD PARK-2335 KNOLL DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 44.63 DESC-NSP/PK SHELTER-2752 WOODCREST <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.79 DESC-NSP/2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 13.12 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW RD -LAKESIDE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 579.46 DESC-NSP/WELL #3 <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1433.27 DESC-NSP/BOOSTER STATION <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 19.46 DESC-NSP/ELEV WTR TK 2-4901 HWY O <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 13.12 DESC-NSP/WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.02 DESC-NSP/WELL #2 <br /> ACCOUNT NUMBER- 100-4360-321000AMT- 7.06 DESC-NSP/2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-32100 <br /> AMT- 13.40 DESC-NSP/5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 25.07 DESC-NSP/2408 HILLVIEW RD <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1267.93 DESC-NSP/2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 137.41 DESC-NSP/2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/WRNG SIREN #1-1755 CO RD I <br /> VENDOR TOTAL 5089.29 5089.29 <br />'01 NORTHERN STATES POWER 31162 07/24/90 07/24/90 3257.21 3257.21 <br /> /RUNT NUMBER- 700-4121-321000 AMT- 1440.33 DESC-NSP/7545 GROVELAND RD <br /> UNT NUMBER- 700-4121-321000 AMT- 1816.88 DESC-NSP/2401 HIGHWAY 10 <br /> VENDOR TOTAL 3257.21 3257.21 <br />:00 NORTHSTAR AUTOMOTIVE 31163 07/24/90 2-144195 07/02/90 29.80 29.80 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 29.80 DESC-NORTHSTAR AUTO/POLY LOOM <br /> 31163 07/24/90 2-144095 07/02/90 93.54 93.54 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 93.54 DESC-NORTHSTAR AUTO/REBUILT & PLYLM <br /> 31163 07/24/90 2-144599 07/05/90 107.45 107.45 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 107.45 DESC-NORTHSTAR AUTO/PARTS <br /> VENDOR TOTAL 230.79 230.79 <br />;80 PAPER PRODUCTS PLUS 31164 0 /24/^O ^ ^ ^^ <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 22.25 DESC-PAPER PRODUCTS PLUS/PCNC SUP. <br /> VENDOR TOTAL 22.25 22.25 <br />;88 PARK AUTO BODY 31165 07/24/90 2652 07/12/90 297.00 297.00 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 297.00 DESC-PARK AUTO BODY/TAILLIGHT & REP <br /> VENDOR TOTAL 297.00 297.00 <br />`8O DONALD PAULEY 31166 07/24/90 07/24/90 49.39 49.39 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 49.39 DESC-DONALD PAULEY/MILEAGE <br /> VENDOR TOTAL 49.39 49.39 <br /> A31 DONALD PAULEY 31167 07/24/90 07/24/90 100.61 100.61 <br /> NUMBER- 100-4120-380000 AMT- 100.61 DESC-DONALD PAULEY/ALLOWNACE <br /> 11,UNT <br /> VENDOR TOTAL 100.61 100.61 <br />